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 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: A--ELETRO-HYDRAULIC DRIVE UNIT
DUE 022301
POC Sylvia Snider, Contract Specialist, Phone (281) 244-5178,
Fax (281) 483-6919, Email sylvia.snider1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-6919, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a contract modification contract
NAS 9-00064 for the assembly and test of an additional electro-hydraulic
drive unit (EHDU). NASA/JSC intends to purchase the support
from Hamilton Sundstrand Corporation on a sole source basis.
The authority for OTHER THAN FULL and OPEN COMPETITION is 10
U.S.C.2304(c)(1). Only Hamilton Sundsrtand, the designer and
developer of the original prototype EHDU unit has the knowledge
and equipment to assemble and test the additional unit. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See note 22. An Ombudsman has been
appointed. See NASA Specific Note "B". All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-00064
LINKDESC:
EMAILADD: sylvia.snider1@jsc.nasa.gov
EMAILDESC:
CITE: (D-038 SN50D0P1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: A--R AND D MICRO-THERMAL ANALYSIS
SOL BATF-01-08
DUE 022601
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with the University of Massachusetts/Lowell
for a cost-no fee type research and development contracts for
micro-thermal analysis and development. This will be a sole
source acquisition to UML due to the unique nature of the work
to be performed. UML combines the expertise and experience
characterizing explosives with access to and full knowledge
of state of the art technology in the area of micro-thermal
analysis. Unique access to this information includes direct
participation by the inventors with UML and also with the developers
of this technology as it relates to explosives analysis. UML
slso has agreements and licenses with certain corporations
to use proprietary technology to develop prototype micro-thermal
analysis systems for the characterization and measurement of
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BATF-01-08&L=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-039 SN50D1A5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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--ARMY AIRBORNE COMMAND AND CONTROL SYSTEM (A2C2S)
SOL N/A
DUE 022301
POC Mr. Roderick Matthews (256) 842-7693 or Ms. Jeri Kirkpatrick
(256) 876-4168
DESC: ADVANCED INFORMATION TO INDUSTRY FOR A2C2S ACQUISITION
The U.S. Army Aviation and Missile Command solicits industry
comments and recommendations on the planned contracting strategy
for the acquisition of the Army Airborne Command and Control
System (A2C2S). Potential sources are invited to comment on
any aspect of this proposed contracting strategy. However,
specific feedback is requested in the following areas: selection
of contract types, ability to provide realistic pricing with
this strategy, the degree of cost risk associated with pricing
this strategy, and potential savings to the Government in pricing
the LRIP option under a CPIF or other arrangement. The Government's
intent for these comments is for planning purposes only and
are not binding. Potential sources should provide comments
by e-mail or fax to the Contracting Officer not later than
12 noon (Central), 23 February 2001. Point of contacts are
Roderick Matthews (rod.matthews@redstone.army.mil / fax 256-842-7684
or Jeri Kirkpatrick (jeri.kirkpatrick@redstone.army.mil).
EXECUTIVE SUMMARY A2C2S CONTRACTING STRATEGY The contemplated
contracting strategy is divided into three distinct phases
consisting of the basic design/integration contract and two
options. The first phase of the contracting strategy calls
for a competitive negotiated procurement for the selection
of a single contractor, for the design, integration, testing,
training and logistics support of the A2C2S. The basic contract
will be awarded on a cost-plus-incentive-fee (CPIF) basis for
delivery of a Software Integration System (SIS), an A2C2S Trainer/Demonstrator
System (TDS), five (5)A2C2S prototypes and airworthiness release
of the prototypes. One prototype system will be used for in-plant
contractor development/testing, and one system (A-Kit and B-Kit
only without aircraft integration) will be delivered directly
to the Special Operations Aviation Regiment. Three (3) of the
prototype systems will be used in Limited User Testing (LUT)
to support a Milestone C Decision authorizing entry into Low
Rate Initial Production (LRIP). The anticipated period of performance
for this phase is from August 2001 through December 2002.
The second phase is the LRIP option phase, priced on a fixed-price
incentive (FPI) (firm targets) (FAR 16.403-1) basis, for delivery
of three TDSs and 12 A2C2Ss, consisting of 12 Mission Equipment
Packages (MEP) (B-Kits) and 16 integration modules (A-Kits).
These options will be structured in separately priced and exercisable
production lots/line items to allow the quantity of LRIP systems
procured to be tailored to the funds available at the time
the option is exercised. The LRIP option will also include
a CPIF priced line for non-recurring engineering, logistics,
training and test support, and final airworthiness qualification
of the A2C2S A-Kit Modification Work Order (MWO). The MWO will
support the production/fielding strategy for full rate production,
and will be proven out during LRIP. This strategy calls for
the A-Kits to be installed IAW the MWO at the fielding unit's
location. The contractor will subsequently deliver B-Kits to
the unit for final installation/integration and acceptance.
The LRIP systems will support the First Unit Equipped (FUE)
and Initial Operational Test and Evaluation (IOTE) leading
up to a Full Rate Production decision. The anticipated period
of performance for the LRIP option is from June 2003 through
May 2004. The third and final phase of this contract will
be an option for the first lot of full rate production, consisting
of 16 A2C2Ss, priced on an FPI (firm targets) basis. The anticipated
period of performance for this option is from August 2004 through
July 2005. The solicitation/contract will include a provision
assigning Total System Performance Responsibility of the A2C2S
to the contractor. This provision will require the contractor
to fully integrate the various A2C2S system components, regardless
of the source (NDI, CFE, GFE, COTS, or GOTS) with the UH-60L
platform and achieve airworthiness qualification of the entire
A2C2S. The contractor will provide Cost Performance Reports
(DI-MGT-81466) during each phase of the contract.
CITE: (W-039 SN50D1D3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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--TIAL FOIL PRECURSOR TECHNOLOGY ASSESSMENT
SOL RFQ3-169635
DUE 021401
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
DEMONSTRATE FORMING AND MODELING TO PRODUCE TIAL FOILS. This
procurement is being conducted under Simplified Acquisition
Procedures, FAR Part 13. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. NASA/GRC
intends to purchase these services from Applied Research Laboratory
(ARL) at Pennsylvania State University. The statutory authority
permitting other than full and open competition is 10 U.S.C.
2304(c)(1), "only one responsible source and no other supplies
or services will satisfy agency requirements." Since ARL has
a patent on the basic laser forming processes for TiAl, no
other source is presently known to possess a similar process
that can successfully produce a laser formed TiAl preforms.
Interested firms have until February 14, 2001 to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after this date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer, which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet 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#RFQ3-169635
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D1K7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
SOL Reference-Number-PKV-01-02
DUE 031901
POC Terry Emory, Contract Specialist, Phone 505 846 8501, Fax
505 846 7549, Email Terry.Emory@kirtland.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-7549,
Email
DESC: This amendment to PKV-01-02 clarifies that the estimated
value of $17M-$22M for the contract is based on firm POM dollars.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-039 SN50D1Y2)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: B--ENGINEERING SERVICES: ENVIROMENTAL TECHNOLOGY IMPLEMENTATION
SOL N47408-00-2101
DUE 030701
POC Glenda Downing 805 982-2119
DESC: The original anouncement for this procurement action had
an incorrect solisitation number of N47408-00-R-0210. The correct
number is N47408-00-R-2101. The solicitation can be found on
the E-Sol web site.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: downinggo@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN50D0Q0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Michigan Department of Transportation, Construction and
= Technology Division 8885 Ricks Road (State Secondary Complex)
P.O. Box = 30049 Lansing, MI 48909=20
SUBJECT: B--SOLICITATION OF INTEREST FOR IN SERVICE SAFETY INSPECTION
= OF =3D THE ZILWAUKEE BRIDGE, SAGINAW COUNTY MICHIGAN
SOL =3D20
DUE 021501
POC Point of Contact - Rick Smith 517-322-5715
DESC: The Michigan Department of Transportation (MDOT) is seeking
= professional engineering services to perform a Detailed In-Service
= Safety Inspection of the Zilwaukee bridge in the summer of
2001. The = Zilwaukee bridge is a post-tensioned, precast concrete,
segmental box = girder structure over 8000 ft long. It is located
in Saginaw Michigan = on I-75 over the Saginaw River. No prequalification
is required to = provide this service. Consultants that have
previous design and bridge = inspection experience in the last
five years with long span, = post-tensioned segmental concrete
box structures are invited to submit = a letter indicating
their interest to provide this service to the = Project Manager
listed below. The letter must briefly describe the = firm's
design and inspection experience and list some projects of
note. = Candidates who are members of the American Segmental
Bridge Institute, = ASBI may be given preference in the final
selection process. All = consultants submitting a letter that
have the requisite experience will = be sent the project Scope
of Services and a description of the = remainder of the selection
process. All firms submitting letters must = be able to legally
perform engineering services in the State of = Michigan. All
letters must be received by 4:00 pm on Thursday, = February
15, 2001 at the address below: Michigan Department of = Transportation
Construction & Technology Division Secondary Complex = =09
8885 Ricks Road =09 P.O. Box 30049 =09 Lansing, MI. 48909 =09
Attn: Richard M. Smith, P.E. =20 MDOT is an equal opportunity
employer and MDOT DBE firms are encouraged = to apply. The
participating DBE firm, as currently certified by MDOT's =
Office of Equal Opportunity, should be listed in the letter
of = interest.
EMAILADD: smithri@mdot.state.mi.us=20
EMAILDESC:
CITE: (D-039 SN50D156)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SCIENTIFIC SERVICES FOR THE STUDY OF THE RISK OF
EXPOSURES TO RADIATION IN THE ENVIRONMENT
SOL 2001-N-00031
DUE 032301
POC Barry Smith, Contracting Officer, Phone (770)488-2642, Fax
(770)488-2671, Email BAS4@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a single Indefinite Delivery Indefinite Quantity (IDIQ)
contract to provide Scientific Services for the Study of the
Risk of Exposures to Radiation in the Environment. Services
shall be provided to the Government through the issuance of
task orders to the Contractor from time to time. The contractor's
personnel must be skilled in radiation risk analysis relating
to cancer, other chronic diseases caused by radiation, and
adverse reproductive outcomes. The contractor must have diverse
skills in risk analysis, toxicology, health physics, environmental
exposure assessment, and estimation of health risks from both
chemicals and radionuclides. The contractor will require public
communications skills for tasks such as writing newsletters
and fact sheets, creating Web pages, and preparing multimedia
public presentations. All responsible sources that meet the
above requirements may submit a proposal which shall be considered
by CDC. The solicitation will be available on or about February
23, 2001. The date specified for receipt of offers will be
approximately 30 days after the solicitation issue date. Interested
parties may obtain an electronic copy of the solicitation by
downloading it from www.eps.gov. A limited number of paper
copies of the solicitation will be available by submitting
a written request to the attention of Barry E. Smith by facsimile
at (770) 488-2671 or by email at BAS4@CDC.GOV. Telephone requests
will not be accepted. Requests for the RFP must specify the
RFP No. 2001-N-00031. This contract requirement is set aside
for small businesses. See numbered notes 1 and 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00031&L=2965
LINKDESC:
notice
EMAILADD: BAS4@CDC.GOV
EMAILDESC:
CITE: (D-039 SN50D1D5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--RENEWAL(MAINTENANCE)OF LICENSE RIGHTS FOR COPIES
OF EXPANDED PC VINA WITH CHARACTER SUBSTITUTION
SOL DTNH22-01-Q-07084
DUE 022301
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the R.L. Polk and Company to provide
maintenance of license rights for copies of Expanded PC VINA
with Character Substitution, Restraint Systems), Retry Logic,
VINPLUS (ABS, Front Wheel/4Wheel Drive, Roof Type, Power Windows,
Daytime Running Lights). Interested firms identify their capability
to respond to the work requirements listed above. The written
response must included detailed information as to professional
qualification and relevant expertise/specifically addressing
organizational/personnel experience. Expression of interest
without sufficient detail to permit evaluation of capabilities
will not be considered. Oral expressions of interest will not
be considered. This notice of intent is not a request for competitive
quotations nor is a Request-for-Quotations solicitation document
currently available. A determination by the Government not
to complete this action based upon responses to this notice
solely for the purpose of determining whether to conduct a
competitive simplified acquisition. In the absence of responses
from interested firms demonstrating their capability, NHTSA
intends to request a quotation from R.L. Polk and Company on
a noncompetitive basis for the work described. Responses must
be received by the listed procuring office within 15 calendar
days from date of publication of this notice.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-Q-07084&L=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-039 SN50D1G2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--FRICTION PENULUM SYSTEM TO BE USED IN THE X-BND RADAR
DPCS FOUNDATION
SOL DACA87-01-R-0011
DUE 030901
POC Contract, Eric Tippit, Contract Specialist (256) 895-1136,
or Ed Marrero, Contracting Officer at (256) 895-1151
DESC: This modification is issued for the purpose of correcting
information provide in CBD Notice issued on February 5, 2001,
for FRICTION PENDULUM SYSTEM TO BE USED IN THE X-BAND RADAR
PDCS FOUNDATION under solicitation number DACA87-01-R-0011.
Under the Description of the original CBD Notice, the following
sentence correction is provided: Sentence reading "If no
written responsive sources are received within 15 calendar
days, a modification will be awarded." SHOULD BE CHANGED TO
READ "If no written responsive sources are received within
15 calendar days, a sole source solicitation will be issued."
All other information in original CBD Notice remains unchanged.

LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1S3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: B--SOFTWARE DEVELOPMENT
SOL DAAA09-01-Q-0003
POC Linda Lueders
DESC: ROUGH DRAFT FOR SYNOPSIS Type of Synopsis: _X Pre&#64979;solicitation
Amendment Sources Sought/Market Survey _ Award Modification
Solicitation Number: DAAA09-01-Q-0003 Issue Date: 15 May
01 Bid Opening Date: 30 Jun 01 Basic Ordering Agreement
Number: Delivery Order Number: Mod Number: Award Date:
Dollar Amount: Service Code: B Service Description (1):
The Field Support Command has a requirement for the continuing
effort by the sole source contractor, Stanley Associates, Inc.
for software development, testing and maintenance of the Army
War Reserve Deployment System (AWRDS) and the Automated Battlebook
System (ABS). This is a continuation of effort currently being
performed under Basic Ordering Agreement (BOA) DAAA09-96-G-0004
dated 24 May 96 with Stanley Associates, Inc. The BOA expires
24 May 01 and a new contract will be developed for FY 2002-2003
with Stanley. Multiple cost reimbursable and/or fixed price
type tasks are anticipated based on the defined requirements
for the tasks. Service Description (2): Classification
Code: D (Information technology services, including telecommunications
services) NSN: N/A Qantity: N/A Unit of Issue: N/A Part
Number: N/A End Item: N/A Nomenclature: FY 2002-2003 Army
War Reserve Deployment System (AWRDS) and the Army Battlebook
System (ABS) NSN Desc (1): NSN Desc (2): Tech Data:
Yes X No FOB: S (S&#64979;Orig, D&#64979;Dest, U&#64979;Orig
vs Dest, I&#64979;Intermidiate, K&#64979;Unknown) Unfunded:
__X_ Yes _ No Unfunded Year: 2002/2003 Notes: (limit of
three(3)): Option per&#64979;cent (%): Supplemental data:
G, L, M (see list below &#64979; limit of six (6)) Buyer
Code: TGPFS/Linda Lueders/309-782-3712 PCO: Thomas R. Oberg/309-782-3962
CBD block in error: CBD print date: Remarks (1): Remarks
(2): License Agreement: (A = US & Territories; B = US, Canada,
& Territories) Licensing Contractor: Contractor: Stanley
Associates, Inc. Address (1): 300 N. Washington St. Address
(2): Suite 400 City/State: Alexandria, VA Zip Code: 22314
Size of Business (required for all award synopses): _x
Large Business Small Business *********PRINT FIRST
PAGE ONLY &#64979; DO NOT PRINT THIS PAGE********** SUPPLEMENTAL
DATA CODES A Requirement must be manufactured in the US.
B Requirement must be manufactured in the US or Canada. C
National Defense item restricted to US & Canadian sources
D Restricted to Mobilization Base Producers E Restricted to
MOB producers. For subcontracting info only. F The aforementioned
Contractor is a small business. G The aforementioned Contractor
is a large business. H MIL&#64979;I&#64979;45208 inspection
criteria required. I A Nuclear Regulatory Commission Mfg License
is required. J Proposed contract is a 100% small business
set&#64979;aside. K Proposed contract restricted to small
disadvantaged businesses. L Published for subcontracting purposes
only. M Offers from concerns other than the above are not
solicited. N Statistical Process Control is required. O First
Article Test is required. P MIL&#64979;Q&#64979;9858 inspection
criteria required. Q Opening date approximate. Contingent
upon ODS resolution.

LINKURL: SEE ABOVE
LINKDESC:
CITE: (W-039 SN50D1X1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: C--ARCHITECT-ENGINEER SERVICES IN TUCSON, AZ
SOL Reference-Number-JRJMD-01-0132
DUE 030601
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Fax
(202) 307-1933, Email Timothy.A.Spencer@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Fax (202) 307-1933,
Email
DESC: This amends the previous announcement to add the small-business
NAICS code and size standard. The NAICS code is 541310, Architectural
Services; the size standard is $4 million. The original announcement
is reprinted below. This is a total small business set-aside.
The U. S. Department of Justice (DOJ) has a requirement for
multi-discipline Architect & Engineer (A&E) services for the
preparation of studies, plans, specifications, and cost estimates
to be utilized by DOJ in the course of contracting for various
construction projects. Required services will include master
planning; programming; concept, schematic, and design development;
construction document preparation; construction contract observation
and administration; building security; historic preservation;
handicapped accessibility; seismic evaluation; environmental,
energy, and fire protection engineering; estimating; and review
of hazardous material abatement requirements for construction
projects. Professional disciplines that will be required include
architecture; planning; interior design; mechanical, electrical,
environmental, and structural engineering; estimating; construction
management; and inspection engineers. The contract will support
the DOJ in its efforts for the planning, design and construction
of facilities in Tucson, Arizona and potentially other areas
of the Southwest United States. The A&E firm must have an active
design production office within the Tucson, AZ metropolitan
area (defined as within the Tucson city limits or within a
radius of 25 miles from the city limits). Selection evaluation
criteria are listed below with numbers (1) (2) and (3) being
of equal importance and the remainder being listed in descending
order of importance: (1) professional qualifications necessary
for satisfactory performance of the above listed services;
(2) specialized experience and technical competence in the
required work; (3) location of an active design production
office within the Tucson metropolitan area as defined above;
(4) capacity to work simultaneously on several task orders
in a timely manner; (5) past performance on similar contracts
with both government agencies and private industry in terms
of cost control, quality or work, and compliance with performance
schedules; (6) knowledge of building physical security and
threat assessment; and (7) demonstrated success in prescribing
the use of recovered materials, and achieving waste reduction
and energy efficiency in facility design. DOJ intends to negotiate
and award one indefinite delivery/indefinite quantity contract.
Individual work orders will be negotiated for each project.
The initial contract period will be for twelve (12) months
with four option periods of twelve (12) months each for a total
contract period of sixty (60) months. The total contract amount
over the five year period cannot exceed $5,000,000. Firms responding
to this notice must address their capability with regard to
the evaluation criteria listed above and must include two copies
each of the SF-254 and SF-255. Responses shall be submitted
to the following address so as to be received not later than
2:00 p.m., local (Eastern) time, March 6, 2001: U.S. Department
of Justice, Procurement Services Staff, Attn: Tim Spencer,
National Place Building, 1331 Pennsylvania Avenue, NW, Suite
1000, Washington, D.C. 20530. Responses received at the above
location after the established deadline will be considered
late and will be handled in accordance with FAR Part 52.215-1,
"Instructions to Offerors--Competitive Acquisition."
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-JRJMD-01-0132&L=2261
LINKDESC:
notice
EMAILADD: Timothy.A.Spencer@usdoj.gov
EMAILDESC:
CITE: (D-039 SN50D185)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR PATIENT PHARMACY
SOL 660-015-01
DUE 032601
POC Elaine P. Davis - Telephone: 801-584-1245 Fax: 801-584-2506
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT for
Architectural Engineering Services for Project #660-227 Patient
Pharmacy Dispensing Addition to Building 14 at the VA Salt
Lake City Health Care System. The contractor will provide Construction
Documents, Construction Period Services, and activation of
the Out-Patient Pharmacy Dispensing Addition. The estimated
cost range of the Construction is from $600,000 to 800,000.
The Contract will be a firm fixed price negotiated contract.
The Issue date is O/A 2-23-01. BOD is O/A 3-26-01. This acquisition
is set aside for a small Emerging Business Size Standard 2
Million NAICS #54310.
CITE: (W-039 SN50D1J6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT(S) ARE REQUIRED IN SUPPORT
OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS CAPITAL IMPROVEMENT
PROGRAM, WASHINGTON, DC
SOL DACW31-01-R-0013
DUE 022801
POC Emanuel Brown (202)529-2197
DESC: Correction: This original action published in the Commerce
Business Daily o/a 28 January 2001 is hereby postponed indefinitely.

CITE: (W-039 SN50D1Y3)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: D--INSTALLATION OF A MICROPROCESSOR BASED MATRIX SYSTEM
SOL P9833-V10-3483
DUE 021601
POC Elizabeth A. Chase, Purchasing/contracting Manager, (503)-553-3254
DESC: ADDENDUM #2 RFP #P9833-V10-3483 MICROPROCESOR SURVEILLANCE
SYSTEM CLOSING DATE: February 16, 2001 - 4:00 PM, PREVAILING
LOCAL TIME CORRECTION: First Paragraph on ISTRUCTION TO
PROPOSERS: CLOSING DATE: From: Thursday, February 15,
2001 TO: Friday, February 16, 2001
CITE: (W-038 SN50D0Q6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SYSTEMS AND SOFTWARE ENGINEERING SERVICES/SUPPORT
SOL DAAB07-01-R-J010
POC Mark Skender, Contract Specialist, (732)532-4246
DESC: This modification to a previously submitted PreSolicitation
Notice, Submission No. 50D0K9 for the RFP listed in Block 9,
is to correct the telephone number for the POC listed in Block
11 as follows: FROM: Mark Skender, Contract Specialist,
(732)532-7636 TO: Mark Skender, Contract Specialist, (732)532-4246
CITE: (W-039 SN50D1D2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTEGRATED UNDERSEA SURVEILLANCE SYSTEMS (IUSS) SPECIAL
PROJECTS SHORE PROCESSING UPGRADE PROGRAM
SOL N00039-97-C-0061
DUE 022201
POC Larry Fabin, 02-22C, (619) 524-7205
DESC: The Space and Naval Warfare Systems Command intends to
procure items on a sole-source, Cost Plus Fixed Fee (CPFF)
basis under Contract N00039-97-C-0061 which was awarded in
August 1996 to Lockheed Sanders Corp., Naval Electronics &
Surveillance Systems (LMNE&SS), 9500 Godwin Drive, Manassas,
VA 20110-4147. This action is to allow for a sole source contract
modification to procure ADB-1 hardware suites to complete previously
contracted upgrades to CLIN 0601 and CLIN 0904. The proposed
contract modification shall be from the date of contract modification
award to 30 June 2001 for CLIN 0601 and 31 October 2001 for
CLIN 0904. Contract N00039-97-C-0061 requires LMNE&SS to
procure, integrate, test and install shore processing systems
at special project sites. The Shore Signal Information and
Processing Segment/Surveillance Direction System (SSIPS/SCS)
is the current shore processing system being used at IUSS sites
and the SSIPS/SCS software was developed solely by LMNE&SS.
This action will be incorporated into contract N00039-97-C-0061
as an FY01 modification. The North American Industry Classification
System (NAICS) Code for this procurement is 541330. The amount
of this contract modification is not expected to exceed $81,000.00
dollars. Responses to this announcement should be addressed,
via email, to Larry Fabin (fabinl@spawar.navy.mil).
LINKURL: http://e-commerce@spawar.navy.mil
LINKDESC:
EMAILADD: fabinl@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1I3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--BED CONTROL REDESIGN
SOL 797-01-1
DUE 022201
POC Sheilah Sharon
DESC: Create a bed control system that has the bed change approval
process and associated documentation integrated with the database
used to store bed levels changes. The major objectives of
this project are to: -Migrate bed control database from a
MUMPS system to a Microsoft SQL Server system and transfer
all historical data into the new database. (Server will be
maintained at the Austin Automation Center in Austin, TX)
- Web-enable all front-end interfaces to the database. This
includes the front end used by the hospitals to initiate bed
level changes as well as the front-end used to report on the
number of beds or any changes to bed levels that are pending.
-Create web-based reports that display pending bed requests
and visually display where the request is in the approval process.
These reports should be available based on bed service, hospital
number or VISN number. -Store all requested changes to bed
levels by hospital, bed service, type of bed (authorized versus
operating) , and date of the request. -Report numbers of hospital
beds at the 5-digit station number level for predefined bed
services as of the most current date or as of any date that
the user indicates. -Automate the approval process so that
the concurrence route is automatically determined based on
the type of bed change request made. -Microsoft Exchange should
be the system used for routing the bed change request through
the approval process as well as moving all associated documentation.
-Link the approvals via MS Exchange to changes in the bed
database. -Create mail alerts when requests for approvals
have gone unattended. -Build in security such that requesting/approval
permissions are driven off of the NT Userid. -Permanently
maintain the documentation used to justify bed level changes
in a document management system so that documents and all revisions
can be located and associated with the original bed change
request. Include comments received from program offices as
part of the associated documentation. For technical questions,
please call Kathy Frisbee 703-476-8783
EMAILADD: sheilah.sharon@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-039 SN50D1O6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: D--MULTIPLE USER LICENSES OF FACE-LIFTING SOFTWARE
SOL DAHA22-01-T-0025
DUE 022001
POC Jerri Winfield Phone (601) 313-1565, Fax (601) 313-1569
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. Solicitation No. DAHA22-01-T-0025 Applies and
is issued as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
AcquisitionCircular 97-14. This solicitation is 100% Set Aside
for Small Business. The size standard for this is $18.0 million.
The following is a statement of work for the required software.
STATEMENT OF WORK 1. The 1108th AVCRAD is requesting
the purchase of four multi-user licenses of face-lifting software.
This software is needed to modernize the ARMMIS system which
is a 17 year old proprietary client server system running in
a "green screen" Unix environment. The system is used for inventory,
job tracking, accounting, cost analysis, purchasing, etc. at
the four AVCRADS. The software allows the system administrators
to create a "Windows" environment, which enables the users
to become more productive in their everyday tasks by automating
common tasks. It could save millions in improving productivity
by enabling the end user to perform their tasks in much less
time with fewer errors. The requirements of the software
are as follows: a. Custom client or server install. Menu-driven
software installation directly on client PC with CD Menu-
Driven software installation from network file system.
b. Must support Microsoft Script Control so the systems administrator
can Customize common tasks for the user. Also should support
Visual Basic Programming language. c. Compatible with industry
network administration tool sets and industry architectures
for implementing Zero compatibility issue with other software
such as linux, UNIX, all versions of windows and IBM AIX.
Built-in support for policies and profiles native to Windows
9X/2000 & NT. It also should interface with Microsoft's ZAK
(Zero Administration Kit for Windows), Novell's ZEN (Zero Effort
Networks for Users) and other software tools as deemed necessary
by the systems administrator. It shall support Centralized
control of individual desktop configurations so that each desktop
can be custom configured to Meet the needs of the individual
user. d. It shall have advanced data security with Secure
Shell (SSHv1) support so that all data exchanges between the
terminal emulation client and the remote UNIX server are full
encrypted and secure. e. It will be able to upgrade character-based
applications with integrated multimedia support with support
for speech charactization. Graphical images can be overlaid
on any area of the screen, as background or foreground, tiled
or stretched. f. It will support multiple, concurrent access
to applications via the network or LAN. It will not interfere
with any other applications residing on the Unix server. It
will also support access via the internet. The ability for
the end user to multi-task is also required. g. . Local
printing functionality is required via a modem or serial connection
allowing the sytem to redirect remote print requests to a
printer attached to a local PC without the need for running
an LPD server. Terminal emulation sessions will remain intact
during printing Remote printing functionality via modem or
serial connection shall allow redirection of print requests
from local Windows applications to a printer attached to the
remote system without the need for running an LPR client.
Terminal emulation sessions will remain intact during printing.
h. File transfer functionality via modem or serial connection
so that the user can transfer files from the client PC to
the UNIX server and vice-versa without the need for FTP running
over TCP/IP. Terminal emulation sessions remain intact during
file transfer. i. Should minimize the potential threat to
firewalls by offering single point of entry. Instead of having
to open up one port each for telnet, LPR, LPD and FTP.
j. It will employ ActiveX and OLE2 embedding technologies and
a Samba SMB file server for zero client administration file
sharing with UNIX. File transfer via a graphical FTP interface,
Kermit and Z-odem. Two-way printer sharing via LPR/LPD is
needed. k. It will offer ease of use for the systems administrator
with minimal training. It will have the ability to Create
"hot spots", drop down and help menus that can be customized
for the end user. l. Will interface with SARRS, NGBCU, ULLS-A
and other systems as deemed necessary by the systems administrator.
,
LINKURL: http://55.30.248.29
LINKDESC:
EMAILADD: Jerri.Winfield@ms.ngb.army.mil
EMAILDESC:
CITE: (W-039 SN50D1P7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--TELEMATE.NET SOFTWARE
SOL N/A
DUE 021201
POC Romaine A. Wilkins, Contracting Officer, (202) 283-1137
DESC: The Internal Revenue Service intends to award a purchase
order, on a sole source basis, to Telemate.Net Software. The
system will interface with the Lucent G3i PBX as configured
and installed at Martinsburg Computing Center to provide the
required information. It will provide: Integrated call accounting
and Cable Management reporting by employee, department, division,
or the company; can reflect single or multiple data sources
within one location or throughout a geographically dispersed
enterprise; 155 + standard reports and graphs; unlimited filtering
capabilities; Drill-down on summary reports to reveal complete
details of user, department, company, protocol, site and other
data slices; Flexible costing allocates telecom traffic costs
to an employee, department, division or the company by the
amount of data transferred industry-standard tariff schedules;
Automated processing; Reports can be automatically distributed
on a recurring schedule in multiple formats including Web Browser,
print, E-mail, Excel, Word, Lotus cc:Mail, Lotus Notes, HTML
and other MAPI-compliant E-mail systems - supported by Crystal
Professional Reporting Tool; Distribution can conform to an
organization's management structure via E-Mail Breakout - (so
managers only get the data for the employees in their department),
thus preserving the data's security; Single/multiple extensions,
user IDs, IP addresses, and DISA numbers are automatically
recognized when they are encountered in the firewall, proxy
server, or CDR log and can be centrally assigned using drag-and-drop
ease; Complete history of extension assignments is maintained,
easing reconciliation when organizational changes occur; Expanded
support for tracking internal and trunk-to-trunk tandem calls;
New reports include traffic statistics such as queue time and
answer status to help measure service levels (CDR support from
PBX required); Support for custom call storage devices; Microsoft
SQL Server database / Crystal Professional Reporting. No
award will be made on the basis of any proposals or other information
received in response to this notice since this is a notification
of intent to acquire and not a request for proposals.

CITE: (W-039 SN50D1Q7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--EVALUATION AND VALIDATION OF A DEFENSE INFORMATION
SYSTEMS AGENCY (DISA) OWNED AND OPERATED COMPUTER AS SOURCE
FOR PAX SYSTEM
SOL DACA87-01-Q-0050
DUE 022801
POC Nadine Maack, Contract Specialist (256) 895-1129 or Aubrey
Sealy, Contracting Officer (256) 895-1235
DESC: The U.S. Army Engineering and Support Center, Huntsville,
Alabama, intends to make a sole source award to Mr. Robert
Coker for Advisory and Assistance services to accomplish the
following tasks. Support will be provided through computer
systems engineering services necessary to evaluate and validate
a Defense Information Systems Agency (DISA) owned and operated
computer as a possible source for the Programming, Administration,
and Execution (PAX) System applications and accomplish the
transition to the selected site if applicable. Phase I will
be the effort to benchmark and analyze the software performance,
acquire affected list of Government-owned System Software on
the current host computer, provide an Agency Procurement Request
Report including a Requirements Analysis and an Analysis of
Alternatives, and develop the necessary Service Level Agreement
(SLA) for the best computer source. This task shall be completed
not later than June 1, 2001. Phase II will be the coordination
of the migration and participation in the transition if the
DISA site is selected. Value for Phase I is expected to be
approximately $30,000.00 and the value for Phase II is expected
to be approximately $17,000.00. Ability to perform the proposed
services requires "expert" knowledge/experience in the following
areas: Technical experience with the systems architecture and
applications of the PAX DD Form 1391 (DD1391) Processor System
and associated modules; analysis and design of general computer
systems; software languages COBOL, REXX, FOCUS, and the operating
system VM/CMS; processes of the PAX Accounting Control System
(ACS) System for billing of the PAX System costs; interfaces
of the PAX CAPCES System with the DD1391 Processor System;
technical review of PAX computer service offeror proposals;
development of computer requirement documentation in accordance
with Government standards. Offeror shall have experience in
the previous two benchmarks for the PAX System. This is not
a formal solicitation. The synopsis of intent to award a sole
source is not a request for proposals/offers. Offerors who
can provide the US Army Engineering and Support Center, Huntsville,
with the above services are invited to submit, in writing,
an affirmative response which shall include applicable pricing
and specific details indicating a bona fide ability to meet
this specific requirement. All responsible sources may respond
to this synopsis, and all such responses will be considered
by the agency. Response should include business size; Standard
Industrial Code 7371. NAICS code 541511. If no written responses
are received within 15 calendar days, a sole source solicitation
will be issued. Written inquiries may be directed to Nadine
Maack, Contract Specialist, fax number 256-895-1197.
EMAILADD: myra.n.maack@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1R2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EQUIPMENT OUT OF SERVICE MODEL (EOOS) DEVELOPMENT,
MODEL REVIEW AND SOFTWARE INTERFACE EVALUATION
DUE 022001
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.l.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Equipment Out Of Service (EOOS) software model, model review
and software interface evaluation. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP)
in accordance with 10 U.S.C. 2304(c)(1) and FAR Part 6.302-1(a)(iii).
NASA/JSC intends to purchase the product and evaluation and
integrating services from Data Systems and Solutions (DS&S).
The EOOS software model will be used for real-time evacuation
decisions on the International Space Station (ISS). These decisions
affect the safety of the crew and the (ISS). DS&S is the only
company that has access to EOOS propriety software source code
to allow model interface. Furthermore, DS&S is the only company
that meets the requirements for generating an integrated package
compatible with the NASA-licensed software products to be in
place in support of the 7A Shuttle mission scheduled May 2001.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 20, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. 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=73#T6872W
LINKDESC:
EMAILADD: frances.l.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D1W8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--T-3 CIRCUITS FOR VISN 17
SOL 674-19-01
POC Kathryn N. Shelton (254) 771-4505
DESC: Solicitation 674-19-01 for three T-3 Circuits for VISN
17 is cancelled in its entirety pending receipt of new DPA.

CITE: (W-039 SN50D202)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--BULL OWL FUELBREAK
SOL RFP R3-WZ-01-28
DUE 040201
POC Olivia Gomez, (602) 225-5341, Pat Dearing, (602) 225-5348,
or FAX (602) 225-5295
DESC: BULL OWL FUELBREAK, USDA Forest Service, Region 3 Western
Zone Contracting & Property, Tonto National Forest. Project
consists of cutting, chipping, and shredding to remove chaparral
and small trees around the communities of Rim Trails, Verde
Glen, Whispering Pines, and the Shadow Rim Girl Scout Camp
with the use of a cutter that is track mounted. The project
is located on the Payson Ranger District of the Tonto National
Forest. Contract time is 180 calendar days. All responsible
sources may submit an offer, which shall be considered by the
Agency. See Numbered Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-038 SN50D0O5)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: F--SPOTTED OWL MONITORING/ESA COMPLIANCE
SOL P9834-V05-3484
DUE 030101
POC Elizabeth A. Chase, Purchasing/Contracting Manager, (541)-553-3254
DESC: PUBLISHED FIRST TIME TODAY THE CONFEDERATED TRIBES
OF THE WARM SPRINGS RESERVATION OF OREGON SPOTTED OWL MONITORING/
ESA COMPLIANCE The Confederated Tribes of the Warm Springs
Reservation of Oregon is seeking proposals to conduct monitoring,
surveys and research of the Northern Spotted Owl and to assist
Tribal and Bureau of Indian Affairs (BIA) personnel in complying
with the Endangered Species Act (ESA) with regard to land use
and management activities affecting listed species. Proposal
packets may be obtained by calling the Purchasing Department
at (541) 553-3254 or by writing to: Elizabeth A. Chase, Purchasing/Contracting
Manager, The Confederated Tribes of Warm Springs, PO Box 1169/1233
Veterans Street, Warm Springs, OR 97761. The Warm Springs
Reservation encompasses approximately 1,000 square miles located
on the eastern slope of the Cascade mountain range in north-central
Oregon. Spotted Owls are spread over approximately 247,390
acres of mixed coniferous forest in the western third of the
Reservation. The closing date for requesting Proposal Packets
is February 23, 2001. The initial Proposal response due date
is March 01, 2001.
CITE: (W-038 SN50D0P4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--HAY HARVESTER WANTED AT MCENTIRE ANGS, SOUTH CAROLINA
SOL DACA21-01-B-RE-112
DUE 030601
POC Lynn Harrison, (912)652-5453, or Les Carter, (912)652-5935
DESC: This notice identifies 140.60 acres being made available
for an Agricultural Lease through an Invitation For Bid. Property
has six (6) parcels of land to be bid as one item and is located
on a part of McEntire ANGS. Lessee will be cutting and baling
hay off existing grassland near airfield. Bid Opening is 2:00
P.M. on 6 March 2001. Contact U.S. Army Engineer District,
Savannah, ATTN: RE-RM/Harrison, 100 West Oglethorpe Avenue
(31401-3640), P.O. Box 889, Savannah, GA 31402-0889, or Mrs.
Lynn Harrison at (912)652-5453 for more information or IFB
package.
EMAILADD: carolyn.a.harrison@sas02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1O1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--AIR PERMIT APPLICATION
SOL N68836-01-T-0070
DUE 012701
POC Bill Reid,904 542 1246
DESC: Contractor shall prepare air construction permit applications,any
resulting Title V operating Permit modifications, documents
requesting regulatory interpretation of existing permit conditions
from the City of Jacksonville, Fl Regulatory and Environmental
Services Department (RESD), and provide verbal/written assistance
regarding air emission issues to ensure compliance to applicable
Clean Air Act (CAA) regulations. This requirement is for the
NADEP Jacksonville,FL.The soliciation is available on Navy
Electronic Commerve Online (NECO) web link www.neco.navy.mil
and FISC Jacksonville Web Page at www.jax.fisc.navy.mil under
contracting. It is the resposibility of the interested parties
to independently review the referenced web links frequently
for update to any and all documents. Potential offeror will
be responsible for downloading their own copy of the soliciation
and amendments (if any). The government does not anticipate
paper copies of theses documents to be issued. The NAICS is
541620, Size standard is 5 Million dollars. Number note 1 applies.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1X5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--ENVIONMENTAL REMEDIATION SERVICES, HAWTHORNE ARMY
DEPOT, HAWTHORNE, NV
DUE 022701
POC Louise Snitz, (916) 557-7945
DESC: Synopsis: ENVIRONMENTAL REMEDIATION SERVICES, HAWTHORNE
ARMY DEPOT, HAWTHORNE, NV. The purpose of this synopsis is
to gain knowledge of potential HUBZone, 8(a), and small business
concerns (sources sought only) for environmental remediation
services at Hawthorne Army Depot, Hawthorne NV. The Government
intends to award a single indefinite-delivery indefinite-quantity
contract for an amount not to exceed $10 million over the life
of the contract. The contract duration will be a base period
plus four option periods; each period having a capacity of
$2 million. The duration of each period will depend on the
rate of usage of the contract capacity, but each period's duration
will not exceed one year. The professional services contract
will include investigative studies and remedial action with
emphasis on biocomposting of explosive contaminated soils.
However, the contract may include investigations, studies,
remediation and O&M for other type of remediation activities.
Services may include (a) excavation of contaminated material
from SWMU's, (b) removal of settling tanks, piping and other
debris, (c) treatment of the excavated material in the on-site
biotreatment facility using an established treatment procedure,
(d) maintaining accurate field data compilation programs to
assure all step of the process meet site closure standards,
(e) securing laboratory analytical date showing completion
of the treatment process, (f) removing the treated compost
to be used as back fill on the installation, (g) maintenance
of an ongoing Safety and Health Program and preparation and
implementation of Site Safety and Health Plans as required
by 29 CFR 1910.120/29 CFR 1926.65, (h) contractor quality control
for removal actions, (i) installation or removal of groundwater
monitoring wells (j) other incidental engineering services
in direct support of the removal action activities; such as
environmental audit, surveys and mapping, investigation, risk
assessment, drafting and engineering drawings, planning and
reporting documents. The NAICS Code for this procurement is
562910, Environmental Remediation Services. The size standard
defining a small business is a firm with 500 employees or less.
To respond to this sources sought synopsis, the concern must
submit a narrative providing up to ten examples of projects
completed or nearly competed within the past five years to
demonstrate experience with investigation, studies and remedial
action contracts, with emphasis on remedial action, especially
biocomposting, or related projects for Government or private
owners. At a minimum, each example must include the following
information: (1) a brief description of the work performed,
2) the client company or Government agency who awarded the
contract directly to the concern, including the complete mailing
address and point of contact with telephone number of said
client or agency, (3) the contract number, (4) the contract
type and (5) the award date, (6) the length of contract, (7)
the monetary value of contract. If there is sufficient competition
among HUBZone small business concerns, the FAR clause 52.219-3,
Notice of Total HUBZone Set-Aside will apply, which states:
The HUBZone small business concern agrees that in the performance
of the contract performance for services (except construction)
at least 50 percent of the cost of personnel for contract performance
will be spent for employees of the concern or employees of
other HUBZone small business concerns and, if there is sufficient
competition among 8(a) or small business concerns, the FAR
clause 52.219-14, Limitation on Subcontracting, will apply,
which states: The Offeror/Contractor agrees that in the performance
of the contract for services (except construction) at least
50% of the cost of contract performance incurred for personnel
shall be expended for employees of the concern. Therefore,
in addition to the above mentioned items 1-6, the submittal
must include evidence of the concern's ability to perform in
accordance with the FAR clauses 52.219-3 or 52.219-14, as applicable.
Lastly, to verify the concern's status, the concern shall provide
the county in which the concern's office is located, for any
HUBZone status certification, and the SBA office in which the
concern is registered, for any 8(a) status certification. Your
submittal shall be no more than three pages in length. Responses
to this notice must be received within 14 calendar days from
the date of issuance of this synopsis or next business day
following the 14th day, if the 14th day is a weekend or Federal
holiday. Responses received after that date will not be considered
for the set-aside determination. Mail your responses to: USAED-Sacramento,
ATTN: Contracting Division, c/o Louise Snitz, 1325 J Street,
Sacramento, CA 95814-2922. Facsimile, telephonic, or electronically
transmitted responses will not be accepted. This notice is
to assist the Sacramento District, Corps of Engineers in determine
potential HUBZone, 8(a), and small business concerns only.
No solicitation is currently available, nor does response to
this synopsis provide your name to a Plan Holders list. Upon
conclusion of a set-aside decision, a separate CBD announcement
for the solicitation will be issued to which interested parties
may respond.
CITE: (W-039 SN50D1X3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: H--FLAMMABILITY TESTING
SOL N/A
POC Mr. Jeffrey S. Hofmann, (410) 436-6023; FAX (410) 436-5775

DESC: The U.S. Army Solider and Biological Chemical Command,
Office of the Project Manager - NBC Defense Systems (PM NBCDS)
located at Aberdeen Proving Ground, MD, is attempting to identify
potential sources who have the capability to perform the flammability
testing in accordance with European Standard EN 136, entitled
Respiratory Protective Devices: Full Face Masks: Requirements,
Testing, Marking. Potential sources interested in responding
to this notice may identify themselves in an e-mail message
directed to Mr. Jeffrey S. Hofmann at the following address:
Jeff.Hofmann@sbccom.apgea.army.mil and include the company
name, address, telephone number, point of contact, and e-mail
address. If a commercial price list is available, the government
would also be interested in receiving that information. Mr.
Hofmann may be reached at (410) 436-6023; FAX (410) 436-5775.
The government does not intend to award a contract at this
time as a result of this notice, nor does it intend to pay
for any information furnished.
EMAILADD: Jeff.Hofmann@sbccom.apgea.army.mil
EMAILDESC:
via e-mail
CITE: (W-039 SN50D1L6)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: J--CANON READER/PRINTER MAINTENANCE AND REPAIR SERVICES
SOL NAMA-01-Q-0002
DUE 022601
POC Marion Bass-Dyer, Contract Specialist, Phone 301-713-6755
x 239, Fax 301-713-6910, Email marion.bassdyer@arch2.nara.gov
- Harold Williams, Contracting Officer, Phone (301) 713-6755
XT 271, Fax (301) 713-6910, Email
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in FAR
Part 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The solicitation
number is NAMA-01-Q-0002 and is issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21. A firm-fixed price Contract/Order for Commercial
Items (SF 1449) utilizing simplified acquisition procedures
will be used for award of this contract. This requirement is
for the National Archives and Records Administration, National
Personnel Records Center, 9700 Page Ave, St. Louis, MO 63132-5100.
The National Archives and Records Administration (NARA) is
giving notice of intent to award a sole source contract for
maintenance/repair services for Canon MS 400 and Canon NP 980
Reader/Printers to the Regional Canon distributor, Dynamic
Computer Solutions, Inc., 1940 Innerbelt Business Center, St.
Louis, MO. 63114-5760. This award will be processed in accordance
with FAR 6.302-1(a)(2) (Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements).
NARA requires that the service provider be able to complete
a large part of the maintenance and upkeep on-site. According
to the manufacturer's warranty (Canon), Dynamic Computer Solutions
is the only authorized service provider in the region. The
contract period of performance is from March 1, 2001 through
February 28, 2002, with four twelve-month option periods. During
the base year, contract line items (CLIN) 0003 and 0004 are
for the period of performance October 1, 2001 through February
28, 2002. Option periods may be exercised as provided for in
FAR 52.217-9, Option to Extend the Term of the Contract (May
2000). Exercise of options is contingent upon availability
of funds for the option period of performance (FAR 52.232-18,
Availability of Funds) (Apr. 84). The Offeror must price each
CLIN as a monthly price and extended amount for maintenance
of the entire CLIN quantity for the base and each option year:
CLIN 0001: Microfilm Reader Maintenance and Repair Services
and Reports for 19 Canon MS 400 readers/printers; Qty. 12 Months.
CLIN 0002: Microfilm Reader Maintenance and Repair Services
and Reports for 12 Canon NP 980 readers/printers; Qty. 12 Months.
CLIN 0003: Microfilm Reader Maintenance and Repair Services
and Reports for 29 Canon MS 400 readers/printers; Qty. 5 Months.
CLIN 0004: Microfilm Reader Maintenance and Repair Services
and Reports for 4 Canon NP 980 readers/printers; Qty. 5 Months.
CLIN 0101: Microfilm Reader Maintenance and Repair Services
and Reports for 48 Canon MS 400 readers/printers; Qty. 12 Months.
CLIN 0102: Microfilm Reader Maintenance and Repair Services
and Reports for 16 Canon NP 980 readers/printers; Qty. 12 Months.
CLIN 0201: Microfilm Reader Maintenance and Repair Services
and Reports for 48 Canon MS 400 readers/printers; Qty. 12 Months.
CLIN 0202: Microfilm Reader Maintenance and Repair Services
and Reports for 16 Canon NP 980 readers/printers; Qty. 12 Months.
CLIN 0301: Microfilm Reader Maintenance and Repair Services
and Reports for 48 Canon MS 400 readers/printers; Qty. 12 Months.
CLIN 0302: Microfilm Reader Maintenance and Repair Services
and Reports for 16 Canon NP 980 readers/printers; Qty. 12 Months.
CLIN 0401: Microfilm Reader Maintenance and Repair Services
and Reports for 48 Canon MS 400 readers/printers; Qty. 12 Months.
CLIN 0402: Microfilm Reader Maintenance and Repair Services
and Reports for 16 Canon NP 980 readers/printers; Qty. 12 Months.
SCOPE. The contractor must provide all labor, materials, equipment,
parts (including light bulbs), test equipment, permits, fees,
licenses, transportation, and tools for inspecting, reporting,
servicing, and performing all preventive maintenance inspections
and repairs necessary to maintain the readers/printers in a
safe and reliable operating condition. REPAIR AND MAINTENANCE
SERVICE HOURS. The readers/printers will be available for repair
or maintenance on site from 8:45 AM - 5:15 PM Monday through
Friday, excluding Government holidays. In the event of a reader
malfunction, the Contractor will be notified by the COR or
his designated representative. The Contractor must respond
via telephone to the COR or his designated representative within
2 hours after receipt of telephone notification. The Contractor
must service the equipment during the next two (2) working
days (Monday through Friday). PREVENTIVE MAINTENANCE. Preventive
maintenance must be scheduled at least three (3) working days
in advance and completed at least semi-annually and performed
in accordance with the reader/printer manufacturer's specifications.
Preventive maintenance must include at a minimum: (1) Perform
operational checks and correct any deficiencies noted in accordance
with manufacturer's specifications; (2) Clean, lubricate, replace,
and adjust mechanical parts in accordance with the manufacturer's
specifications; (3) Replace excessively worn or defective parts.
Excessively worn parts are those parts that if not replaced
immediately may fail prior to the next scheduled preventive
maintenance cycle; (4) Visually inspect the exterior of all
readers for damage and cleanliness and report any discrepancies
to the COR or his designated representative; (5) Consult with
the COR or his designated representative regarding reader performance.
The Contractor must maintain, at a minimum, a 95% (less reader
preventive maintenance downtime) reader uptime or in-service
rate. In order to determine the uptime or in-service rate,
the COR, or his designated representative, on a daily basis,
will randomly check all of the readers in the room to verify
their operability and then calculate whether the 95% uptime
or in-service rate is being maintained. If the equipment uptime
or in-service rate drops below 95% at any time, the Contractor
must furnish functionally equivalent machines in good operating
condition to maintain the 95% equipment uptime or in service
rate while the defective machines are being repaired. REPLACEMENT
PARTS. The Contractor must use only manufacturer's new original
or factory refurbished replacement parts in the performance
of this contract. WARRANTY. The Contractor must perform all
work within the strict terms and conditions of all existing
commercial warranties (if any) on the equipment and must not
perform work that would jeopardize said warranties. REPORTS.
Upon work completion for each Contractor visit, the Contractor
must submit a report to the COR or his designated representative.
The report must include: (1) Contract Number; (2) Date; (3)
Reader Number; (4) Name of service technician; (5) Maintenance
performed; (6) Equipment downtime; and (7) Signature and date
from the COR or his designated representative. PERSONNEL. The
Contracting Officer/COR may request the Contractor to immediately
prevent any employee(s) from performing work under this contract
should it be determined that individuals performing services
are disqualified for either suitability or security reasons,
are found to be unfit to perform their duties, or pose an unacceptable
risk to Government equipment. INSPECTIONS. NARA reserves the
right, during working hours and without notice, to inspect
the Contractor's processes, procedures, deliverables, etc.,
during the performance of this work. CLAUSES AND PROVISIONS.
The provision at FAR 52.212-1 Instructions to Offerors -- Commercial
Items (Oct. 2000) is applicable to this solicitation. The offeror
must include with their offer a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items (Jan. 2001). A copy can be found at: http://farsite.hill.af.mil.
Clause 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 1999) is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (Aug. 2000)
is applicable and the following identified clauses from paragraph
(b) are incorporated by reference: 52.222-21, Prohibition of
Segregated Facilities (Feb. 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 Workers with Disabilities (Jun. 1998); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan. 1999); 52.225-3, Buy American Act -- North
American Free Trade Agreement -- Israeli Trade Act -- Balance
of Payments Program (Feb. 2000) with Alternate I (Feb. 2000),
and 52.232-34, Payment by Electronic Funds Transfer -- Other
Than Central Contractor Registration (May 1999). The Contractor
must comply with FAR 52.245-2, Government Property (Fixed Price
Contracts) (Dec. 89), hereby incorporated by reference. The
full text of the above clauses and provisions can be obtained
at http://farsite.hill.af.mil. PAYMENT. The Contractor must
be capable of receiving payment by electronic funds transfer
(EFT). No contract payments will be made by check. Payment
at the Contractor's quoted price will be made monthly. The
Contractor must submit a monthly invoice for payment. The invoice
will be paid by electronic funds transfer (EFT). The quote
must include the solicitation number, discount/payment terms,
identification of any special commercial terms, and must be
signed by an authorized company representative. The offeror
will be responsible for downloading their own copy of this
combined synopsis/solicitation and amendments (if any)at the
following website: www.FedBizOpps.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NAMA-01-Q-0002&L=3445
LINKDESC:
notice
EMAILADD: marion.bassdyer@arch2.nara.gov
EMAILDESC:
CITE: (D-038 SN50D0Q7)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
SOL N0010401RFF13
DUE 032901
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-354-0539-L1, SPEC NR TDP VER 004, Qty 11
AY, Deliver to Receiving Officer Portsmouth ME --THIS IS A
SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM
CONFORMS TO THE INSPECTION STANDARD DESCRIBED IN SECTION E
OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788.
THIS ITEM MUST BE MANUFACTURED BY MAROTA SCIENTIFIC CONTROLS.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN50D0R5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: J--OPERATION/MAINTENANCE SERVICES=20
SOL N00140-01-R-4471
DUE 032901
POC Point of Contact - Mary Lou Dickens, Code 02P13A = (215)697-9627,
P.J.=20 PROKO, Contracting Officer (215)697-9620
DESC: This is a modification to the synopsis for FISC Norfolk
= Detachment=20 Philadelphia's Request for Proposal N00140-01-R-4471
for a contractor = to=20 provide direct labor, supervision,
administrative support, materials = and=20 supplies to operate
and maintain the West Coast Naval Inactive Ship = Maintenance=20
Facility(NISMF). The Standard Industrial Code 3731 has been
deleted = and=20 replaced with the North Amercian Industry
Classification System (NAICS) = Code=20 336611. A pre-proposal
conference and a site visit will be held at the = Naval=20
Inactive Ship Maintenance Facility Bremerton, WA, Resource
Center = Conference=20 Facility, Bldg. 864, Naval Station Bremerton,
WA at 10:00 A.M. on = Wednesday,=20 February 28, 2001. Questions
will be answered relative to this = procurement. =20 All prospective
offerors are urged to attend this conference. In order = to
make=20 the conference as productive as possible, offerors
are requested to = submit any=20 questions they may have in
writing to the Contract Negotiator, Mary Lou = Dickens, Code
02P13A, Fleet and Industrial Supply Center Norfolk = Detachment=20
Philadelphia, 700 Robbins Avenue, Bldg 2B, Philadelphia, PA
19111-5083 = by 12:00=20 PM (Local Philadelphia, PA time) on
Monday, February 26, 2001. The = offeror=20 shall also notify
in writing of the names of those company officials = with=20
social security numbers, vehicle identification/ (if known)
and proof = of=20 insurance who plan to intend the conference
by 12:00 PM (Local = Philadelphia, PA=20 time) on Monday, February
26, 2001 to the attention of the Contract = Negotiator,=20
Mary Lou Dickens at (215)697-9569 (fax) or by email=20 mary_lou_dickens@phil.fisc.navy.mil.
In order to be granted access to = the=20 Naval Station Bremerton,
attendees should be prepared to present a = valid driver' s
license, with proof of insurance and/or rental car agreement.
= Failure of a=20 prospective offeror to submit any questions
or to attend the conference = will be=20 construed to mean
that the offeror fully understands all requirements = of the=20
solicitation. Prospective offerors are advised that the pre-proposal=20
conference will be held solely for the purpose of explaining
the = specifications=20 and terms and conditions of this solicitation.
All prospective = offerors are=20 advised that at the conclusion
of the conference, unless this = solicitation is=20 amended
in writing, it will remain unchanged and, that if an amendment
= is=20 issued, normal procedures relating to the acknowledgment
and receipt of = any=20 such amendment shall be applicable.
In addition, a site visit only = will be=20 held at the Naval
Inactive Ship Maintenance Facility Pearl Harbor, HI, = 93-051=20
Waipio Point Access Road, Building 200 Conference Room, Waipahu,
HI at = 9:00=20 A.M. on Friday, March 2, 2001. Offerors shall
notify in writing of the = names=20 of those company officials
with social security numbers by 12:00 = PM(Local=20 Hawaii
time) on Thursday, March 1, 2001 to the attention of either
Mr. = Mel Won or Mr. Walt Leonard via telefax at (808)471-4524.
The RFP is available = electronically at www.nor.fisc.navy.mil
website and at = www.neco.navy.mil or by=20 written request
by letter or telefax (215)697-9738 to FISC Norfolk = Detachment=20
Philadelphia, Code 02P521. For questions regarding this announcement,
= contact=20 Ms. Mary Lou Dickens who can be reached at 215-697-9627
or email=20 mary_lou_dickens@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-039 SN50D141)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: J--MAINTENANCE OF X-RAY EQUIPMENT
SOL 01-21450
DUE 021401
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NOTICE OF INTENT: The U.S. Customs Service (USCS) intends
to award a Blanket Purchase Agreement as a sole source for
one base year for various American Science & Engineering (AS&E)
x-ray systems used to inspect trucks, mail and baggage at U.S.
Ports of Entry throughout the contiguous United States, Puerto
Rico, Hawaii and the Bahama Islands. The requirement will be
processed under the authority of 10 USC 2304 (c) (1), only
one responsible source and no other supplies or services will
satisfy the agency requirements. The intended source is AS&E,
820 Middlesex Turnpike, Billerica, MA 01821. THIS NOTICE OF
INTENT IS NOT A REQUEST FOR COMPETTITIVE PROPOSALS. However,
perspective contractors who believe they can successfully propose
must provide specific and detailed technical documentation
to support such claims and abilities. Proposals may be faxed
to Jeff Daugherty by close of business 2/14/01. No telephone
requests will be posted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-21450&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-039 SN50D155)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR/RELOCATE MU-M TRUCK FILL STAND, PROJECT NUMBER
WWCX 99-1005, THULE AIR BASE, GREENLAND
SOL F61101-01-R-0009
DUE 032801
POC Renee Carelli, Contract Specialist, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email renee.carelli@det1.dk -
William Lorey, Contracting Officer, Phone (45)35553144 ext.
455 or 456, Fax (45)35265108, Email william.lorey@det1.dk
DESC: This project provides for repair by replacement of water
system in the 100-area and various buildings on Thule AB, Greenland.
Scope of the project his project provides for the relocation
and repair of an above ground vertical bulk storage tank of
5,000 barrel capacity. The project includes construction of
MU-M truck fill stand and secondary containment for the tank.
Proper water draining facilities are provided and the tank
shall have interior epoxy coating of bottom and first 4 feet
of cylindrical wall and exterior protective coating.The award
will be a Firm Fixed Price contract. Magnitude: Between $500,000
and $1,000,000. The anticipated performance period is between
15 July 2001 and 05 October 2001. Note: Solicitation, Specifications
and Drawings will be posted approximately 01 March 01. All
responsible sources may submit a proposal that shall be considered.
The summer at Thule Air Base is extremely short and shipment
of materials can only take place in June/July. Special Note:
All discussion leading to contract award shall take place at
the Contracting Office located in the Embassy of the United
States of America, Copenhagen, Denmark. All parties responding
to this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings electronically
at www.eps.gov or by requesting in writing to, Detachment 1,
21 Contracting Squadron, PSC 73, APO AE 09716 or Detachment
1, 21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds
Alle 24, DK 2100 Copenhagen O, Denmark. Please provide your
e-mail address. A copy of all documents will also be made available
via CD-ROM. If you require a CD-ROM, your Federal Express Account
Number will be required. The project will also be forwarded
via courier service to interested parties cash on delivery
(COD). The solicitation is restricted to interested parties
in the United States, Denmark and Greenland only. See Note
22; however, only a portion of the materials to be purchased
under this contract are restricted to a sole-source manufacturer.
The entire project is open for competition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61101-01-R-0009&L=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-039 SN50D172)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: J--MAINTENANCE OF COOLING TOWERS
SOL F02604-01-T0003
DUE 021601
POC Rebecca Schaffer, Contract Specialist, Phone 6238567179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil - Joseph
Chapman, Contract Specialist, Phone (623)856-7179 x234, Fax
(623)856-3057, Email
DESC: This is an amendment to the combined synopsis/solicitation
original posting of the requirement. It was originally posted
on January 18, 2001 with a bid due date of January 26, 2001.
The combined synopsis/solicitation is being amended to extend
the bid date and to require a mandatory site visit. All received
bids were unbalanced and was partially due to an ambiguous
Statement Of Work. This combined synopsis/solicitation is for
commercial items prepared in accordance with the format in
subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation, No. F02604-01-T0003 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. This is a 100% Small Business
Set-Aside. Contract Line Item (CLIN) 0001; NONPERSONAL services
to provide all personnel, equipment, tools, materials, supervision,
and services necessary to provide annual maintenance to the
equipment item on the attached schedule in accordance with
the attached statement of work. Statement of Work 1.0. SCOPE:
The work covered by these specifications consists of furnishing
all labor, transportation, equipment, tools, material, application
taxes, and performing all operations necessary to provide inspection
and complete cleaning on 39 cooling towers and 36 water-cooled
condensers for Luke Air Force Base, Arizona. All work will
be accomplished by an experienced/qualified HVAC/R mechanic.
2.0 LOCATION: Towers/condensers to be maintained under this
contract are located on Luke Air Force Base, see Technical
Exhibit 1A. 3.0. SCHEDULE OF SERVICES: All work will be completed
by the close of business 1 Mar 01. Buildings listed on Technical
Exhibit 1A with a priority number must be scheduled in advance
in order to acquire system downtime. Work at those facilities
require approval by the HVAC/R Shop and will be completed during
a pre-determined time frame. 3.1 WORKING HOURS: All work will
be performed during normal work hours of regular workdays,
Monday through Friday 0700-1530hrs. 4.0 EXTENT OF WORK: Contractor
shall perform the work described in paragraphs 4.1 through
4.3, unless otherwise specified. 4.1 ANNUAL PREVENTIVE MAINTENANCE:
Provide a one time annual examination, adjustment, cleaning
to include descaling, and lubrication. Check sheave/pulley
for alignment and wear. Replace belt(s) if necessary. All lubricants,
cleaning and de-scaling materials, etc. are to be supplied
by the contractor. All lubricants shall be the proper grade
in accordance with manufacture specifications. Contractor shall
conduct preventive maintenance on items listed in Technical
Exhibit 1A, classified in paragraph 4.2, as per manufacturer
specifications. 4.1.1 CLASSIFICATION: Cooling Towers are classified
as follows: Category 1; 15-30 Ton, 11 each; Category 2; 31-70
Ton, 16 each; Category 3; 71-150Ton, 8 each; Category 4; 151-350Ton,
4 each 4.2 To Provide the following at a minimum: a) Lubricate
all condenser water pump motors, tower fan motors, and bearings
b) Descale and clean the interior of the tower c) Remove, clean
and re-install spray nozzles/distributors d) Descale and clean
eliminators e) Clean tower sump strainer f) Clean in-line strainer
g) Inspect and rod water cooled condensers, and replace gaskets
1. Use environmentally friendly chemical as necessary to remove
scale prior to rodding each condenser. Condenser barrel must
be isolated from the rest of the system. 2. Remove, and properly
dispose of, all waste material from Government Property (Luke
AFB, AZ). Replace fuses as required (Contractor provided, and
of the proper voltage/amperage rating) Remove fill material
and descale (Approval required by HVAC/R shop at 856-8361).
Perform operational check of cooling tower Verify proper heat
exchange across tower Provide a written report to the 56 Civil
Engineer HVAC/R shop of all defective equipment, identified
by building for each unit 4.4 MAINTENANCE EXCEPTIONS: Buildings
404, 453, and 938 are evaporative type cooling towers and will
require maintenance items 4.2 a-e and h-l. Building 545 will
have maintenance items 4.2 a-f and h-l accomplished. 5.0 POINT
OF CONTACT: Authorizations and questions will be coordinated
with TSgt Harrick, 56 Civil Engineer Squadron, HVAC/R Shop
Superintendent at 856-8361. 6.0 SPECIAL INSTRUCTIONS: Upon
completion of work, contractor will deliver a signed, legible
inspection report detailing actions taken and give them to
56 Civil Engineer Squadron HVAC/R Shop by 1500 hours daily.
The following clauses are incorporated: 52.209-6; Protecting
the Government's Interest When Subcontracting With Contractors
Debarred, Suspended, or Proposed for Debarment; 52.212-2; 52.212-3;
Offeror Representations and Certifications _ Commercial Items;
52.212-4; Contract Terms and Conditions--Commercial Items;
52.212-5 (Dev); Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Deviation);
52.214-34; Submission Of Offers In The English Language; 52.219-6;
Notice Of Total Small Business Set-Aside; 52.214-35; Submission
Of Offers In U.S. Currency; 52.222-1; Notice To The Government
Of Labor Disputes; 52.222-21; Prohibition Of Segregated Facilities;
52.222-3; Convict Labor 52.222-26; Equal Opportunity; 52.222-35;
Affirmative Action For Disabled Veterans And Veterans of the
Vietnam Era; 52.222-36; Affirmative Action For Workers With
Disabilities 52.222-37; Employment Reports On Disabled Veterans
And Veterans Of The Vietnam Era 52.222-41; Service Contract
Act Of 1965, As Amended; 52.226-1; Utilization Of Indian Organizations
And Indian-Owned Economic Enterprises; 52.232-28; Invitation
to Propose Performance-Based Payments; 52.233-3; Protest After
Award; 52.242-15; Stop-Work Order; 52.242-17; Government Delay
Of Work 52.246-1; Contractor Inspection Requirements; 52.247-34;
F.O.B. Destination; 52.253-1; Computer Generated Forms; 252.204-7003;
Control Of Government Personnel Work Product 252.204-7004;
Required Central Contractor Registration; 252.225-7001; Buy
American Act And Balance Of Payments Program; 252.225-7002;
Qualifying Country Sources As Subcontractors; 252.242-7000;
Postaward Conference; 252.246-7000; Material Inspection And
Receiving Report; 52.212-1; INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (OCT 2000); 52.246-20; WARRANTY OF SERVICES (APR 1984);
52.252-1p; SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998); 52.252-2; CLAUSES INCORPORATED BY REFERENCE (FEB
1998); 52.252-5; AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984);
52.252-6; AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984); 252.225-7000;
Buy American Act _ Balance of Payments Program Certificate.
Service Contract Act Wage Determination Number 94-2023 Revision
19 Dated September 13, 2000 is incorporated and applicable
into this solicitation and resultant contract. Any form or
attachment required for this solicitation can be obtained from
http://farsite.hill.af.mil Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com
or by calling (888) 352-9333. If you have any questions or
concerns, contact SrA Rebecca Schaffer at (623) 856-7179 x
252. A mandatory site visit for all bidders will be held on
February 13, 2001 at 1:00 p.m. local time. All proposals must
be e-mailed to rebecca.schaffer@luke.af.mil. Offers shall be
submitted and received not later than 4:00 PM local time, February
16, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-T0003&L=509
LINKDESC:
notice
EMAILADD: rebecca.schaffer@luke.af.mil
EMAILDESC:
CITE: (D-039 SN50D193)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--REPAIR AND /OR REBUILDING OF EQUIPMENT
SOL N00161o1Q0069
DUE 022301
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The U S Naval Academy has a requirement to repair and/or
rebuild a A-711 Accelerator Head. Must also include a new A-3045
Neutron Tube. This is for a high output Neutron Generator,
Model number A-711. Kaman Scientific originally built this
generator i 1993, who no longer builds generator tube heads.
1 Each. Installation. 1 Each. Travel Time. 1 Each. Shipping.
1 Lot. THIS IS AN UNRESTRICTED SOLICITAION. Requests for copy
of Request for Quotations N0016101Q0069 MUST BE IN WRITING,
TELEPHONE REQUESTS WILL NOT BE HONORED. Quotes are due on Friday
February 23, 2001 by close of business and should be sent to
the attention of Mrs. Wilma Phoebus at the following address:
Supply Dept. USNA, 181 Wainwright Rd., Annapolis MD 21402-5007
or faxed to 410-293-5293. Quotes shall also include quoter
Tax Payer Identification number, Dun & Bradstreet Number and
status of registration in the DOD Central Contractor Registration
Database.
CITE: (W-039 SN50D1C7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF MISCELLANEOUS
DOORS, LOCATED AT TRAVIS AFB, CA
SOL F04626-01-R0004
DUE 032901
POC Ruth Redd, Contracting Officer, Phone 707-424-7750, Fax 707-424-5189,
Email ruth.redd@travis.af.mil - Rodney Alcantara, Contracting
Officer, Phone 707-424-7727, Fax 707-424-0288, Email
DESC: The government intends to issue a request for proposal
(RFP) for preventive maintenance and repair aircraft hangar
doors, sliding doors, security gates, roll-up doors, nose dock
doors and fire doors at facilities on Travis AFB, California.
The performance period is for a basic and four 1 year options.
The period of performance is estimated from 1 Jun 01 through
31 May 06 if all options are exercised. The approximate number
and type of doors to be included in this solicitation are as
follows; 357 Rollup Doors, 8 Hangar Doors, 8 Nosedock Doors,
16 Overhead Doors, 32 Security Gates, 39 Sliding Doors and
7 Fire Doors, all of which are various sizes. The doors are
operated either electrically or manually. The contractor shall
furnish everything necessary to perform the maintenance and
repair services to ensure a safe and continuous operation.
The contractor shall respond to emergency calls within 1 hour
of notification. The vendor shall comply with all applicable
Federal, state, and local laws and regulations, to include,
Travis AFB Hazardous Waste Management Plan. All work shall
be performed in accordance with commercial industrial standards.
This requirement is Unrestricted. All responsible sources may
submit a proposal, which shall be considered by this agency.
The solicitation package will be posted on Federal Business
Opportunities (FedBizOpps) website, which can be accessed at
www.FedBizOpps.gov. The government will not provide paper copies
of the solicitation. Telephone, written, Facsimile, or E-mail
requests for the solicitation will not be honored. Potential
offerors MUST register at www.FedBizOpps.gov in order to receive
notification and/or changes to the solicitation. Potential
Offerors are responsible for monitoring this site for any pertinent
information and for downloading their copy of the solicitation
package. Prospective offerors shall submit via e-mail, their
company name, address, including Zip plus four, telephone number,
fax number, email address, and point of contact, to ruth.redd@travis.af.mil,
for inclusion on the official bidders mailing list. This is
a correction to the previously posted synopsis; The solicitation
package will be posted on Federal Business Opportunities (FedBizOpps)
website, which can be accessed at www.FedBizOpps.gov. The Government
will not provide paper copies of the solicitation. Telephone,
written, Facsimile, or E-mail requests for the solicitation
will not be honored. Potential offerors MUST register at www.FedBizOpps.gov
in order to receive notification and/or changes to the solicitation.
Potential offerors are responsible for monitoring this site
for any pertinent information and for downloading their copy
of the solicitation package. Prospective offerors shall submit,
via e-mail, their company name, address, including your Zip
plus four number, telephone number, fax number, e-mail address,
and a point of contact, Bradley N. Boudreaux, brad.boudreaux@traivis.af.mil,
for inclusion on the official bidders mailing list. Solicitation
posted October 18, 2000 is incorrect and should not be used.
The solicitation posted on October 20, 2000 is the corrected
version.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-01-R0004&L=861
LINKDESC:
notice
EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (D-039 SN50D1G6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--SOFTWARE/HARDWARE MAINTENANCE SUPPORT
SOL Reference-Number-FR024302640100
DUE 030201
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart12.6,
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 No. FR024302640100 is being issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. A one-year firm-fixed
price for 24 hr _ 7 days a week Software/Hardware Depot Maintenance
Support for the Air Weather Services Technical Library, Asheville,
North Carolina is contemplated for the following items: Item
0001 _ 1 Lump Sum Software Maintenance, Item 0002 _ 1 Lump
Sum Hardware Depot Maintenance. Period of Performance: 1 Oct
2000 through 30 September 2001. The following provisions apply
to this acquisition: FAR 52.212-1 Instructions to Offerors_Commercial
(OCT 2000), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items
(AUG 2000), FAR 52.232-33 Payment by Electronic Funds Transfer_Central
Contractor Registration (MAY 1999), DFARS 252.212-7001_Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(DEC 2000). All offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications_Commercial Items (JAN 2001) and DFARS 252.212-7000,
Offeror Representations and Certifications_Commercial Items
(NOV 1995) with its offer. To: SIRSI Corporation Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. Response Date: 2 March 2001.
Offerors may be sent to the ATTN: Yolanda Felder via fax 843-963-5183
or E-mail Yolanda.felder@charleston.af.mil. All potential offerors
should contact the buyer identified above at 843-963-5165 for
additional information and/or to communicate concerns, if any,
concerning this acquisition. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FR024302640100&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-039 SN50D1I5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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--SERVICE AND MAINTENANCE FOR SIEMANS DIACAM GAMMA
CAMERA
SOL N00244-01-T-0366
DUE 022301
POC Nicole Hunga 619-532-2574 Fax: 619-532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Siemens
Medical Systems under the authority of FAR 6.302-1. The requirement
is for maintenance service for gamma camera Siemens Diacam.
Equipment is located at Naval Hospital, Camp Pendleton, CA.
The period of performance is from April 1, 2001 through September
30, 2001 with three one year option years. Simplified Acquisition
procedures will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION
PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The
Government believes that only one responsible source can provide
the supplies/services that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that recognize
and can provide the required items described above are encouraged
to identify themselves and give WRITTEN notification to the
Contracting Officer. Firms believing they can provide similar
required items must provide supporting evidence that they can
furnish these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. This contract will be issued on an unrestricted
basis, under Standard Industrial Code 7699 with a small business
standard of $5.0 million. Acceptance shall be at destination.
Inquiries must be received no later that 3:00 p.m. PST, February
23, 2001 and will be accepted IN WRITING ONLY via FAX (619-532-1088
or 619-532-2287) Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-039 SN50D1K9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL F30602-01-R-5001
DUE 030101
POC Virginia Brady, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The original notice was published on 13 Jul 2000. Be advised
that the Request For Proposal is being issued as a combined
synopsis/solicitation. This notice is the combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this Notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The entire solicitation will
be released on the Federal Business Opportunities internet
site, www.eps.gov (select "Vendors", at Agency, USAF, click
on "Offices", at Office, "Air Force Materiel Command", click
on "Locations", at Location, "AFRL, Rome Research Site, Rome
NY", click on "Posted Dates"). PAPER COPIES WILL NOT BE AVAILABLE).
This is a competitive acquisition restricted to small business
firms. For this acquisition, a concern will be considered small
under NAICS Code 51321 with a small business size standard
of $11M. Any prospective eligible and responsible offerors
interested in submitting a proposal for this solicitation must
register by email to: bradyv@rl.af.mil in order to be placed
on the Source List. Include your company name, address, telephone
number and point of contact, fax number, and e-mail address.
This list will be provided to facilitate subcontracting opportunities
only. Offerors registering their name on the Source List should
not conclude that they would receive a paper copy of the solicitation
in the mail, as a paper copy will not be available. All prospective
offerors are responsible for visiting the FEDBIZOPS frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation will only be available
by downloading the documents from the FEDBIZOPS. Synopsis/Solicitation
F30602-01-R-5001 is being issued as a Request for Proposal
(RFP). The proposed contract is for a basic period and four
one year option periods totaling approximately 54 months, incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-21(effective 19 Jan 01) and 97-22 (effective 10
Jan 01) and DFARS Change Notice 20001213. Additional information
may be obtained at the FEDBIZOPS and FAR, DFAR, AFFAR and AFMCFARSUP
on-line, at http://farsite.hill.af.mil, the latter for access
to full text of all provisions and clauses. The Air Force Research
Laboratory, Rome Research Site (RRS), has a requirement for
nonpersonal services for preventive and remedial maintenance
and continued expansion of the Rome Research Site MULTINET
Video Distribution System at the Rome Research Site, Rome,
New York. The MULTINET includes 450 MHz RF Spectrum CATV Dual
Cable Broadband (DCBB) plants in all RRS Buildings, the head-ends
and critical RRS areas of which are interconnected by a network
of multi-mode and single-mode fiber optic cables. The DCBB
includes amplifiers (approximately 40 ea), four port taps (approximately
820 ea), various splitters, and head-end assemblies. There
are eight head-end assemblies (one per building, and two in
the C2TC Lab). There are presently twelve external fiber cables
in use between the buildings. The MULTINET currently supports
30 channels of educational, informational, and local video
programming. Maintenance of the video distribution system shall
include the RF devices and fiber optic transmitters, receivers,
couplers, satellite and antenna reception equipment, and associated
rack equipment as required. The contractor will be responsible
for maintaining the overall integrity of the MULTINET system
that exists internally and externally between the buildings
of RRS (Buildings 2,3,106,104,240/247, and 302). All work will
be in accordance with the Statement of Work dated 23 May 2000.
See the FEDBIZOPS for the Statement of Work, dated 23 May 2000,
and the Schedule of Offer which includes contract line item
number information. A site visit is scheduled for 10:00 a.m.
on Thursday, 22 February 2001. Offerors planning on attending
must notify Ginny Brady, via email bradyv@rl.af.mil, NO LATER
THAN 3:00 P.M. on Wednesday, 21 Feb 2001. Alert: Vendors are
STRONGLY encouraged to use the Standard Form 1449 as the first
page of their offer. If you choose not to use the Standard
Form 1449, you are cautioned to complete and provide with your
proposal all the data requested by FAR 52.212-1 Instructions
to Offerors-Commercial Items. Failure to do so may eliminate
you from consideration for award. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items is applicable. Paragraph
(c) is amended to read as follows: The offeror agrees to hold
the prices in its offer firm for 90 calendar days from the
date specified for receipt of offers. FAR 52.212-2 Evaluation-Commercial
Items is applicable. The second sentence of Paragraph (a) is
amended as follows: "The factors identified below, the first
two being of equal importance, with price being significantly
less important than the first two, will be considered during
proposal evaluation. (i) Factor 1: MISSION CAPABILITY. The
mission capability factor will be evaluated on the basis of
the following subfactors, listed in descending order of importance:
(1) Subfactor 1: Qualifications of contractor personnel. Offerors
must demonstrate the ability to maintain a sufficient level
of qualified personnel at all times, including trained reserve
personnel available to cover all sites if major problems occur
at all sites simultaneously, to accomplish all tasks required
by the Statement of Work. Offerors must provide evidence of
employing personnel certified by the "Society of Cable Television
Engineers" with experience in the maintenance of dual cable
CATV Broadband, fiber optic and studio broadcast systems, specific
experience with Math Associates broadcast quality video, fiber
optic & RF equipment, Jerrold & Magnavox CATV components, multi-mode
fiber optic connectorization, patch panels, and RG-59 Drop
Cable installations. (2) Subfactor 2: Equipment. Offerors must
demonstrate evidence of the capability to provide spare and
replacement equipment. Offerors must also provide evidence
of the ability to maintain the hardware documentation and equipment
placement maps, indicate the capability to provide RF spectrum
analysis graphs, Optical Time-Reflectometer analysis and signal
loss data for fiber optic runs. (3) Subfactor 3: Management.
Offerors must provide evidence that they possess an adequate
management structure to handle the maintenance activities required,
have procedures for insuring preventive maintenance activities
are accomplished, and advance planning/tracking of problems
with equipment that could result in providing better maintenance
support. (ii) FACTOR 2: PAST PERFORMANCE. Past Performance
describes how well the contractor performed the work. Offerors
shall provide information on present and past performance that
summarizes present and prior Government (federal, state and
local) and commercial contracts they consider relevant to this
effort and the evaluation criteria to demonstrate their ability
to perform the proposed effort. Offerors are advised that the
Government will use all available data. All such data used,
including data related to offeror's performance as a subcontractor
will be reflected in the evaluation of the prime contractor.
Include with your proposal, a minimum of three Past Performance
Questionnaires (SEE THE FEDBIZOPS) completed by the offeror's
customers. Questionnaires may be submitted for the prime offeror
and/or proposed subcontractors. The completed questionnaires
must be submitted by current (within the last three years)
customers (commercial and/or Government) for projects involving
similar or related services within a price range of $200,000.00
to $500,000.00. The completed questionnaires shall be from
independent sources. Offeror must submit each completed customer
questionnaire in a separate envelope that has been sealed by
the customer for confidentiality. The Government may contact
the customer point of contact (POC) for verification. POC telephone
and facsimile numbers must be accurate and current. Failure
to provide complete information regarding previous similar
and/or related contracts may result in eventual disqualification.
The Contracting Officer will consider such performance information
along with other factors in determining whether the offeror
is to be considered responsible, as defined in FAR 9.101. The
offeror is responsible for ensuring the questionnaires are
completed in a timely manner and are submitted with its proposal.
The purpose of the past performance evaluation is to allow
the Government to assess the offeror's ability to perform the
effort described in this RFP, based on the offeror's demonstrated
present and past performance. The assessment process will result
in an overall risk rating of exceptional, very good, satisfactory,
none, marginal, or unsatisfactory. Offerors with no relevant
past or present performance history shall receive the rating
"none", meaning the rating is treated neither favorably nor
unfavorably. (iii) FACTOR 3: PRICE. Price will be evaluated
for fairness, and reasonableness as it relates to the service
offered. (1) Fairness and reasonableness - the degree to which
the proposed price compares to the price a reasonable and prudent
person would expect to incur for the same or similar goods
or services. Award will be made based on the best value to
the Government. Mission Capability and Past Performance, when
combined, are significantly more important than price. Offerors
must include a completed copy of FAR 52.212-3 and DFAR 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with your offer. See the FEDBIZOPS. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable. The following
sentences are added to the existing paragraph (a) in FAR 52.212-4:
"If any of the services do not conform with contract requirements,
the Government may require the Contractor to perform the services
again in conformity with contract requirements, at no increase
in contract amount. When the defects in services cannot be
corrected by reperformance, the Government may (i) require
the Contractor to take necessary action to ensure that future
performance conforms to contract requirements and (ii) reduce
the contract price to reflect the reduced value of the services
performed. If the Contractor fails to promptly perform the
services again or to take the necessary action to ensure future
performance in conformity with contract requirements, the Government
may (i) by contract or otherwise, perform the services and
charge to the contractor any cost incurred by the Government
that is directly related to the performance of such service
or (ii) terminate the contract for cause." The clause FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are: 52.203-6, 52.219-4, 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.222-41
(Wage Determination 1994-2383, Rev 14 dated 09/15/2000), 52.222-42
(Employee Class #29085, Monetary Wage $23.48), NOTE: This statement
is for informational purposes only, it is not a Wage Determination)
and 52.222-43. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. Additional DFARS clauses cited in the clause applicable
to this acquisition are: 252.201-7000, 252.225-7001, 252.225-7012,
252.243-7002, 252.247-7023 and 252.247-7024. The following
additional clauses apply: FAR 52.217-8, Option To Extend Services;
52.217-9, Option To Extend The Term Of The Contract: (a) The
Government may extend the term of this contract by notifying
the contractor, in writing, before the contract expires. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option clause. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 5 years. FAR
52.228-5, Insurance - Work On A Government Installation; FAR
52.232-18, Availability Of Funds; FAR 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.225-7017,
Prohibition on Award To Companies Owned By The People's Republic
Of China; and AFMCFARS 5352.228-9001, Insurance Clause Implementation.
The DPAS rating for this requirement is DO-S10. To be eligible
to receive a contract award from a Department of Defense (DoD)
activity after 1 Jun 98, contractors must be registered in
the DoD Central Contractor Registration (CCR) Database. To
register, access the CCR Home Page at http://www.ccr2000.com/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed IN WRITING to the buyer, Ginny Brady, no later
than one week before the proposal due date. Proposals are due
at 2:30 pm on Thursday, 01 March 2001. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: Ginny Brady F30602-01-R5001, 26
Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO: 315/330-2555.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any), and for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, Statement
of Work For Maintenance of Rome Research Site Multinet Video
Distribution System, Schedule of Offer, Wage Determination,
Past and Present Performance Information Questionnaire, and
FAR 52.212-3 Representations and Certifications from the FEDBIZOPS.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. Rena, 315-330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Lt Col Reid Lerum, Chief, Contracting Division
at 315-330-7746. 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. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
See Numbered Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-R-5001&L=1142
LINKDESC:
notice
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (D-039 SN50D1M0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE/SERVICE FOR PICKER CLINIX RF50 IMAGING
SYSTEMS
SOL 503-08-01
DUE 030501
POC John R. Lindsey (814) 943-8164 Ext 7234
DESC: Furnish all tools, labor and parts, with the exception
of x-ray tubes, to provide service/preventative maintenance
on 2 each Picker Clinix Model RF50 Imaging Systems located
at the James E. Van Zandt VA Medical Center, Altoona, PA. Contractor
shall maintain equipment in accordance with conformance standards,including
all intervening calls necessary between regular service and
calibrations. Bidder must have access to complete service manuals
and parts inventory. Solicitation documents to be available
on or about 2/14/01. Period of contract is one(1)year with
four(4)one year renewal options. Bids are due no later than
2:30 P.M. local time March 7,2001. All requests for solicitation
documents must be in writing and may be faxed to the Contracting
Officer at (814)942-9253. Telephone requests will NOT be accepted.The
North American Industry Classification System Code is 811219.
This procurement is Unrestricted; Small Business Standard
is $5.0 million. The VA will conduct this procurement according
to a combination of FAR Part 12, Acquisition of Commercial
Items and FAR Part 13, Simplified Acquisition Procedures.
CITE: (W-039 SN50D1O4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--ASSESS THE OPERATING PERFORMANCE OF THE GOVERNMENT-OWNED
100-KW CONSTRICTOR ARC HEATER SYSTEM
SOL 1-168-RCE.1168
DUE 021901
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for facility start-up, operations check-out, and training for
a recently upgraded government-owned 100-kW constrictor arc
heater system. The contractor shall assess the operating performance
of the upgraded facility relative to the expected performance
and make recommendations for optimizing operating parameters
for desired test conditions. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from ITT Aerotherm who is the
only responsible source and no other supplies or services will
satisfy Agency requirements. This is a unique, one of a kind
facility, originally designed and installed by ITT Aerotherm.
The system has undergone many modifications by NASA engineers
for which there is no documentation. ITT Aerotherm is the only
company that would have the extensive knowledge needed to perform
this assessment. It would take substantial duplication of time
and money for another company to assess this system, and these
costs are not expected to be recovered through competition.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 19, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1168
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D1Q0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC WEDGE (WLR-75307)
SOL DTCG80-01-B-3FAA70
DUE 032901
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U. S. Coast Guard has decided not to set aside this
acquisition for HUBZone concerns, because no responses that
complied with the requirements of the sources sought synopsis
were received from HUBZone certified business concerns. The
solicitation and specifications will be issued electronically
at www.Fedbizopps.gov and upon request by mail on or around
February 28, 2001. Bids will be due around March 29, 2001.
Sign up for automatic notification on FEDBIZOPPS at www.Fedbizopps.gov.
If you have questions regarding FEDBIZOPPS, contact Mr. Daniel
Dyer at (757) 628-4646 or email djdyer@mlca.uscg.mil. The proposed
contract listed here is part of the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid, which shall be considered by the United States Coast Guard.
Provide all labor, material and equipment necessary to perform
drydock repairs including but not limited to the following
Base Items: (1) Cleaning and Inspection of Waste Oil Tank;
(2) Remove, Inspect, and Reinstall Propeller Shafts; (3) Renew
Water-Lubricated Shaft Bearings; (4) Renew Shaft Sleeves; (5)
Install New Propellers; (6) Clean and Test Grid Cooler(s);
(7) Inspect, Test, and Renew Valves; (8) Inspect and Test Air
Receivers and Relief Valves; (9) Remove, Inspect, and Reinstall
Rudder Assemblies; (10) Renew Tender Towing Knees; (11) Preserve
Barge Spuds, Spud Wells and Renew Spud Well Liners; (12) Inspect,
Overhaul and Test Barge Boat Davit; (13) Perform Non-Destructive
Testing of Various Deck Fittings; (14) Preserve Barge Buoy
Deck; (15) Preserve Barge Underwater Body; (16) Preserve Tender
Underwater Body; (17) Provide Temporary Logistics; (18) Routine
Drydocking of Barge; (19) Routine Drydocking of Tender; (20)
Renew Barge Framing and Plating; (21) Upgrade Ship Service
Diesel Generators; (22) Install Ballast Weight for Vessel Trim
Correction; (23) Remove and Dispose of 3,000 Gallons of Diesel
Fuel; (24) Preserve all Tender and Barge Diesel Fuel Tanks;
(25) Preserve Potable Water Tank(s); (26) Preserve Sewage and
Grey Water Collection and Holding Tank(s); (27) Preserve Forward
Hold Bulkhead and Overhead Surfaces; (28) Preserve Shaft Alley
Bulkhead, Overhead, and Bilge Surfaces; (29) Preserve Barge
Freeboard; and (30) Preserve Tender Freeboard. Option Items
include but are not limited to the following: (1) Welding Repairs;
(2) Fabricate Shaft; (3) Strut Barrel Renewal; (4) Strut Renewal;
(5) Rebuild Rudder Stock; (6) Renew Rudder Lower Bearing Trunk;
(7) Renew Upper Bearing Housing and Upper Bearing Housing Support;
(8) Renew Tender Spud Well Liners; (9) Renew Barge Spud Well
Liners; (10) Ultrasonic Testing; (11) Provide Additional Temporary
Logistics; (12) Composite Labor Rate; (13) Lay Days. All welding
and brazing shall be accomplished by trained welders, who have
been certified by the applicable regulatory code performance
qualification procedures. Vessel's homeport is located in Demopolis,
Alabama. Vessel is a 75 Foot _D-Class_ Tender and 90 Foot Barge.
Vessel's availability schedule is for fifty-four (54) calendar
days starting June 18, 2001. The place of performance for this
vessel is restricted to the Western Rivers of the United States.
The Western Rivers means the navigable portions of the Mississippi
River and its tributaries above mile 0 of the Lower Mississippi
River. Navigable tributaries of the Mississippi River include
only the waterways within the areas of jurisdiction of Coast
Guard Aids to Navigation Facilities as described in Light List
Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the Western
Rivers, but specifically excludes unprotected or open waters
such as Mobile Bay, Lake Borne, or the Gulf of Mexico. Orders
for U. S. Coast Guard specification reference drawings must
be placed within ten (10) days from the solicitation issuance
date. There will be a non-refundable charge of $150.00 required
in the form of a certified check or money order payable to
the U. S. Coast Guard, MLCA, for a set of hard copy drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. This notice is for information purposes for Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAA70&L=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D1Q2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--MACHINING FOR 338 FIN STABILIZER RUDDERS
SOL DTCG40-01-Q-40583
DUE 032201
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This synopsis is for a contractor to provide the finish
machine work required on two each 378-rudder blade castings.
Following the machining of the rudder blade castings, the rudder
blade and rudder stock tapers shall be brought into tolerance
by hand working and verified by bluing inspections. The machining
will be performed IAW Coast Guard drawing 378-FRAME-E-562-001
Rev. B, Rudder, CG drawing 378-FRAME-E-562-010-Revision-, Rudder
Support System, and MIL-STD-2845E-preservation and packaging
of associated repair parts. These documents will be provided
as a part of the solicitation package. Delivery will be F.O.B.
destination to U.S. Coast Guard Engineering Logistics Center,
Receiving Room, Bldg. 86, 2401 Hawkins Point Road, Baltimore,
MD 21226. The contract will be a one-time buy; and this is
a 100% small business set-aside. The NAICS Code for this requirement
is 81131. The Coast Guard anticipates issuing the quote approximately
fifteen (15) days after date of this publication. With a closing
date thirty days from the issuance date. These dates are for
informational purposes only. All responsible sources are encouraged
to submit a quote, which will be considered. Quotes may be
submitted in a facsimile (410) 762-6056/6008. When calling
be prepared to state name, address, and quote number. For minority,
women-owned, and disadvantaged Business enterprise: the Department
of Transportation (DOT) Office of Small Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned,
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation related contracts.
Loans are available under the Short-Term Lending Program. (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the acquisition and applicable
forms concerning the STLP please call the OSBDU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See numbered note
26.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-40583&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D1T0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CCSS ON-SITE ORGANIZATIONAL MAINTEN
SOL F42600-01-R-21896
DUE 033001
POC Linda Andrews/Lhkc/[801]586-1230, For additional information
contact Linda Andrews/Lhkc/[801]586-1230
DESC: This was originally issued under F42600-99-R-BBBBA as a
Sources Sought Synopsis. Please see at URL http://contracting.hill.af.mil/html/SourceSought/SShp.htm.
All references in the future will be issued as PR number is
FD2020-01-21896 (RFP # F42600-01-R-21896). On-Site Organizational
Maintenance of the Command and Control Switching System (CCSS)
at strategic worldwide locations. CCSS consists of secure and
non-secure telecommunication switching systems manufactured
by Raytheon. The system is a multilevel precedence electronic
digital system with modular, expandable, high isolation, redundant,
non-blocking switches which interface with other switches and
cryptographic devices as well as T1 bulk encryption equipment
which permits access to DSN and commercial networks. The requirement
is for services necessary to maintain switches in an operational
condition at selected locations. Site maintenance support requirements
may vary from coverage 8 hours per day/5 days per week to 24
hours per day/7 days per week. COMSEC and cryptographic requirements
apply. Top secret clearances are required for all contractor
personnel. SCI, SIOP or PSD clearances are required at selected
locations. Services will be procured in accordance with FAR
15.3, Basic Source Selection Procedures. Anticipate award of
a ten-year, three-month requirements type, firm-fixed-price
contract. Period of performance will begin 1 Oct 2001. A DRFP
will be issued approximately 20 Feb 2001, with comments due
27 Feb 2001. The formal RFP will be issued approximately 10
days after receipt of comments with proposals due 30 days after
issuance of the RFP. The approximate issue/response date will
be 28 FEB 2001. Electronic procedure will be used for this
solicitation. See our Web page. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: Linda.Andrews@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ 544-030-01
DUE 022801
POC Sandra F Edwards (803) 695-6857
DESC: Amendment # 6 - Incorporates revisions to the solicitation.
Solicitation may be obtained free at the follwing URL: http://www.va.gov/oa&mm/busopp/sol.htm.
Any other amendments issued to this solicitation will also
be avialable at the URL address: Offerors are advised that
they are responsible for obtaining amendments. Request for
a hardcopy solicitation and drawings must be in writing to
the Contracting Officer (90C) and must be accompanied by a
non-refundable cashiers check, certifed check or money order
made out to the Department of Veterans Affairs in the amount
of $10.00 for the solicitation and $50.00 for the drawings
or $60.00 for the solicitation and drawings. All offerors
who had previously submitted a request for a hardcopy of the
solicitation will be issued a copy of the revised solicitation
at no charge.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm.
LINKDESC:
CITE: (W-039 SN50D1X7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--MAINTENANCE FOR EQUIPMENT LOCATED IN CAIRO,EGYPT,
MF100
SOL DAAA09-01-Q-3017
POC Kay King (309) 782-8660
DESC: Maintenance requirement to include preventative maintenance
of all new and existing machines located in Cairo,Egypt. Also
provides technical support and assistance in troubleshooting
Manufacturing Facility 100 (MF100) machines, plating shop,
heat-treat, heating, ventilating and Air conditioning (HVAC)
units and Coordinate Measuring Machine (CMM) units. Contractor
will provide "hands on" job training for the Egyptian maintenance
personnel. Only qualified companies with key personnel having
a minimum of 5 years experience in mentioned area of industrial
equipment, inspection and related plant facilities shall be
considered. Some of the machines involved are G & L Machine
Centers, G & L Vertical Turret Lathe, Springfield Vertical
Grinder, Binns & Berry Flat Bed Lathe, G & L Data Mill, Cincinnati
Slant Bed Lathe, J L Becker I.Q. Furnace, Pandjiris Weld Overlay,
Landis Horizontal Grinder, DeVlieg Pre-Set Machine, Gymnasticator,
Enviromental Chamber, Ransome Weld Positioner, G & L Horizontal
Vertical Mill, Dorrey Sharman Powder Chamber Grinder, Mtr Rivenburgs
Hollow Spindle Lathe, Extrusion Hone Corp, G & L Vertical Profiler,
Madison Machine horizontal Vertical Grinder, American Broach
Breech Recess Broach, General Broach Chain Broach Machine,
Dadson Double-End Gun Drill, Fairfield 500 Ton Hydraulic Swage,
Fanamation CMM, McClean Anderson Filament Winder, Wisconsin
Oven Curing Furnace, Abar Epson Ion-Nitrating Furnace, Kelvinator
Cooler, Chrome Plate Facility Calibration and Maintenance,
Tiede West Germany NDT Equipment, Ammunition Cooling Units,
Ion Nitrating Furnace, Dadson Evacuator Hole Drill. Duration
of contract shall be for two years plus two-one year options).
Approximate issue date is 22 February 2001 with opening date
15 days from issuance. This solicitation will be issued as
a Request for Quotation DAAA09-01-Q-3017 under the test program
of the Clinger-Cohen Act of 1996 for commercial procurements/services;
Procurement is Unrestricted; All contractors who provide goods/services
to the DOD must be registered in the Central Contractor's Register
(CCR) via the internet at http://www.ccr2000.com/ or contact
the CCR at 1-888-227-2423; This solicitation will be issued
via the WEB at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
or address for the Operation Support Command (OSC) Acquisition
Center is http://www.osc.army.mil; then select "Solicitation
Information", then select "View/Download Solicitations"; To
request solicitation package FAX or email request to Ms. Kay
King, FAX # (309)782-4955 or (309) 782-3721, email address
is kingk@osc.army.mil; With your solicitation request, please
submit Cage Code number, tax ID no., D&B no, company name,
address, fax number, phone number and solicitation number.
If there are any questions and/or request for changes, they
must be submitted to the contract specialist in writing prior
to quote opening.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (W-039 SN50D200)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--MAINTENANCE AIR ELEVATOR SUPPORT
SOL F42610-01-R-AAAAN
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: MARKET RESEARCH OF INTERESTED SOURCES Item: Essential Maintenance
of Air Elevator Support Trailer (AEST), NSN 1450-01-219-9780AI,
Part Number 1734E34-003, in support of the ICBM Peacekeeper
Weapon System. The contractor shall transport (from Vandenburg
AFB, Calif and F.E. Warren AFB, Wyo), receive, inspect, test,
perform the necessary maintenance on each trailer, and return
unit to Air Force site, on an annual basis. The contractor
shall restore the end-item to a serviceable condition and return
to the using activities. 10 year service contract as follows:
FY01 - 1 EA unit; FY02 6 EA units; FY03 through FY10 8 EA units.
The recorded outputs of the unit shall be calculated to/or
performed at approximately 6,300 foot elevation. a. Maintenance
is to include: (1) check out to insure proper operation of
the fire suppression system, Arm/Disarm functions, and fully
charge the system, insure calibration and accuracy of all gauges
and panel meters using CheckMate 600 model 23415 with transmission
pneumatic hand pump model 23617P; (2) check engine and compressor
fluids for contamination with sample testing and record, test
and measure compressor speed and pressure using vendor supplied
Sonic Nozzle venturi flow meter (Flow Systems Inc) and record
finding; (3) verify temperature RTD, pressure transducers,
transmitters, control valves, mixing valves, regulators and
due point monitors for proper operation and accuracy using
CheckMate 1000 Model 23120E Process Calibrator; (4) operate
and check hydraulic start system; (5) check engine block heater;
(6) check 24 VDC power supply system; (7) perform pulse measurement
tests using SPM Instruments Model T2000 shock pulse tester
on compressor; (8) and perform a Post-Maintenance Checkout
on each completed end-item to assure serviceability prior to
delivery to government. b. Emergency Response capability as
required to support field failures. The contractor shall travel
to F.E. Warren AFB, WY and Vandenberg AFB, CA within 48 hours
of notification in response to emergency calls on the AEST.
Interested sources must have the expertise, manpower, facilities
and specialized tooling required to maintain this complex equipment.
In addition, technicians performing the maintenance on the
compressor portion of the AEST must be ATLAS COPCO certified.
A pre-award survey will be performed prior to award to verify
contractor s technical capability, production capability, financial
capability, accounting system, government property control
system, and past contract performance. The successful offeror
must be acceptable in all areas of the survey. Interested sources
may request a copy of the Work Specification, Contract Data
Requirements List, and a CD of the Technical Data Requirements
from: Directorate of Contracting & Manufacturing, Ogden Air
Logistic Center, ATTN: Jack V. Albretsen/LMKA, 6014 Dogwood
Avenue, Building 1258, Hill AFB, UT 84056-5816. Requests may
be telefaxed to (801) 777-0990. Questions may be directed to
Jack V. Albretsen (801) 777-5793. Electronic procedure will
be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: K--VFD CONTROLLER
SOL RFP 618-106-01
DUE 030801
POC Mavis Nelson 612-725-2189
DESC: Provide all labor and material for one (1) Brand Name or
Equal Flowtronex FPX-VFCX-900-2-90(5011P) horizonal Variable
Frequency Drive (VFD) electric motor/pump control package,
with Smoothflow (or Equal) control software; install and test;
install at South Pumphouse at Fort Snelling National Cemetery,
Minneapolis, MN; install and operational no later than May
31, 2001; include Operator Training, Operation and Service
Data Manuals; warranty period maintenance response time within
24 hours of notification. This procurement is being conducted
under Federal Acquisition Regulation (FAR) Subpart 13.5 test
program; simplified acquisition procedures apply. VA will conduct
the procurement according to a combination of FAR Part 12,
Acquisition of Commercial Items and FAR Part 13, Simplified
Acquisition Procedures. Solicitation document available on
or about February 15, 2000. Request in writing or by fax to
612-725-2072. All responsible sources that can meet these requirements
and provide services may respond by requesting solicitation
document and submitting technical capability and cost proposals
by Close of Business on March 8, 2001. Technical proposal must
include location (for maintenance response purposes) and past
performance history; additional evaluation factors are equipment
proposed, experience with projects of similar scope; knowledge
of product and services, key installation personnel, etc. NAICS
code is 339999 and the small business size standard is 500
employees. A single award will be made in the aggregate, firm
fixed price, FOB destination with payment in arrears of acceptance
of a fully operational system. The government will base its
award on best value to the government, price, price-related
factors and technical factors considered. Original and two
copies of proposals shall be submitted to MAVIS NELSON, Contracting
Officer (90C), VA Medical Center, Room 4G-107, One Veterans
Drive, Minneapolis, MN 55417 by 4:30 p.m., March 8, 2001, telephone
612-725-2189/FAX 612-725-2072.
CITE: (W-039 SN50D1W7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--CONFIGURATION AND DATA MANAGEMENT
SOL 8-1-0-E4-C9392-FINAL
POC Lynn P. Southgate, Contract Specialist, Phone (256) 544-0303,
Fax (245) 544-8434, Email Lynn.Southgate@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
Configuration and Data Management Services to include Data
Requirements Management, Engineering Drawing Checking, and
Operation of the MSFC Release Desk. The Governemnt anticipates
the award of a Cost-Plus-Incentive Fee contract with a one-year
base period of performance and four one-year options. The provisions
and clauses in the RFP are those in effect through FAC 97-21.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is a total
small business set-aside. See Note 1. The NAICS Code and Size
Standard are 541710 and 1000, respectively. The DPAS rating
for this procurement is DO-C9. The anticipated release date
of RFP 8-1-0-E4-C9392 (FINAL) is on or about February 13, 2001
with anticipated proposal due dates of on or about March 19,
2001, (Volume III), and April 2, 2001, (Volumes I, II, and
IV). All qualified responsible sources may submit a proposal
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/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. Oral communications are not acceptable
in response to this notice. It is the offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E4-C9392-FINAL
LINKDESC:
EMAILADD: Lynn.Southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D184)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
FOR THE AN/ASM-608 INERTIAL MEASUREMENT UNIT TEST STATION
SOL N68936-01-R-0032
DUE 030901
POC Lenette Santana, Contract Specialist, 805-989-0555, Contracting
Officer, Sharon Schumann, 805-989-4603, santanalb@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 is soliciting proposals on a full and open competitive
basis from qualified organizations for the purpose of informing,
instructing and training Department of the Navy personnel in
the installation, operation and maintenance of Common Automatic
Test Equipment (CATE) Program, which includes the AN/ASM-608
Inertial Measurement Unit Test Station including all associated
Test Programs Sets (TPS's), Adapter Groups, Weapons Replaceable
Assemblies (WRA's) and Shop Replaceable Assemblies (SRA's).
This effort may be at a single or multiple location. The period
of performance will commence approximately 01 May 2001 through
30 September 2001, Option Year 1 from 1 October 2001 through
30 September 2002, Option Year 2 from 1 October 2002 through
30 September 2003 and Option Year 3 from 1 October 2003 though
30 April 2004. 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, cost or price and other factors specified elsewhere
in the solicitation, considered. This solicitation is being
issued unrestricted and is being classified under NAICS Code
541330 (SIC 8711) ($20.0M). Responsible sources may request
a copy of the solicitation by contacting Ms. Lenette Santana
at santanalb@navair.navy.mil. Phone and fax request for solicitation
will not be accepted. The solicitation will be made available
on the Internet using Microsoft Word 97 format and will reside
on the Naval Air Warfare Center Weapons Division, 2.0 Contracts
Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm
All internet requests shall provide the return Internet address,
in addition to the name of your company, point of contact and
complete mailing address. Internet requests without the above
information will not be accepted. All requests shall reference
the RFP Number N68936-01-R-0032. All responsible sources may
submit a proposal, which shall be considered by the agency.

CITE: (W-039 SN50D1Y6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON LOCK
AND DAM AND LOCK AND DAM NO. 3 IN LOUISIANA
SOL DACW38-01-R-0004
DUE 040201
POC Contract Specialist Charlotte D. Coutch 601/631-5451, Contracting
Officer Lou Ann Duffy 601/631-5351
DESC: Correstion: USACE, Vicksburg District plans to award a
fixed price, 6-month interim contract because of the exiting
protests over the A-76 process. If approved, three 6-month
options may be included in the resulting solicitation prior
to negotiations. Issue date has been changed to on or about
01 Mar 01. Closing date has been changed to on or about 02
Apr 01. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1S0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON LOCK
AND DAM AND LOCK AND DAM NO. 3 IN LOUISIANA
SOL DACW38-01-R-0004
DUE 040201
POC Contract Specialist Charlotte D. Coutch 601/631-5451, Contracting
Officer Lou Ann Duffy 601/631-5351
DESC: Correction: USACE, Vicksburg District plans to award a
fixed price, 6-month interim contract because of the exiting
protests over the A-76 process. If approved, three 6-month
options may be included in the resulting solicitation prior
to negotiations. Issue date has been changed to on or about
01 Mar 01. Closing date has been changed to on or about 02
Apr 01. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1S6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: M--WAREHOUSING, TRANSPORTATION, FURNITURE REPAIR AND
INSTALLATION
DUE 022701
POC Dianne Roberts, (410) 786-2464
DESC: The Health Care Financing Administration has a requirement
for warehousing, distribution, transportation, labor support
and furniture installation/repair services throughout the HCFA
headquarters complex and various operational activities within
the Baltimore/Washington metropolitan area. Independently and
not as an agent of the Government, the Contractor shall furnish
all the necessary services, supervision, labor, materials,
equipment and vehicles not otherwise provided by the Government.
This procurement is a competitive procurement limited to eligible
8(a) companies. These services shall be performed at the
HCFA Headquarters Complex located at 7500 Security Boulevard,
Baltimore, Maryland 21244 and various other locations throughout
the Baltimore/Washington area as required. The period of
performance for this contract shall be twelve (12) continuous
months beginning on or about June 7, 2001. The contract shall
contain a base year with four one-year options to extend for
four (4) years. The applicable NAICS code is 493110 with
a size standard of $18.5 million. All responsible 8 (a)
sources may submit a proposal which shall be considered by
HCFA. Additional information regarding this requirement may
be obtained by contacting the Contract Specialist, Dianne Roberts,
at (410) 786-2464.
CITE: (W-039 SN50D203)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--70 NETWORK ENGINEERING SERVICES AND TECHNICAL SUPPORT
SOL N66001-01-R-5011
POC Patricia A. Oliver 619-553-2333
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA (SSC SD) indtnds to procure engineering and technical support
for complete, integrated installation of Networked Systems.
Enginering and technical support shall include support for
the installation of IT-21 Local Area Networks (LAN), Joint
Maritime Command Information System (JMCIS), Global Command
and Control System-Maritime (GCCS-M), Naval Tactical Command
Support System (NTCSS), automated Digital Network System (ADNS),
Contingency Theatre Automated Planning system (CTAPS), Commercial
Fleet communication Package (CFCP), Theatre Ballistic Missile
Control System (TBMCS), Radiant Mercury, and related follow-on
systems. Work will primarily be performed to support ships
and shore stations of the United States Navy, United States
Coast Guard and Military Sealift Command. An Indefinite Delivery
Indefinite Quantity type contract with a cost plus fixed fee
(CPFF) pricing arrangement is anticipated. The period of performance
will be a one-year base period and four one-year option periods.
The total estimated hours will be 117,800 hours per year. The
contractor is required to have a facility within 1 hour driving
time of SPAWARSYSCEN, SD CA. Approximately 70% of the work
wil be performed in San Diego, CA. The RFP will be available
on or about 2 April 01. NO HARD COPIES OF THE RFP WILL BE AVAILABLE.
Copies can be obtained at the SPAWAR Business Opportnity Home
Page (BOHP) web site URL address: http//e-commerce.spawar.navy.mil/.
PARTIES INTERESTED IN THIS PROCUREMENT ARE RESPONSIBLE FOR
CHECKING THIS WEB SITE PERIODICALLY, IF NOT DAILY, TO DETERMINE
IF AN AMENDMENT TO THE RFP HAS BEEN ISSUED. FIRMS WILL NOT
BE INDIVIDUALLY NOTIFIED WHEN AN AMENDMENT IS ISSUED.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1O5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--70 NETWORK ENGINEERING SERVICES AND TECHNICAL SUPPORT
SOL N66001-01-R-5011
POC Patricia A. Oliver 619-553-2333
DESC: The previous announcement under submission No. 50D105 is
CANCELLED.
EMAILADD: Oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1R9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: P--DEMOLISH PAVEMENTS AND FOUNDATIONS AT BLDGS. 3, 116
AND 117
SOL F30602-01-Q-0234
DUE 022801
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: Reference notice posted 26 Jan 2001. Subject notice is
hereby
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-Q-0234&L=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-039 SN50D1I4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: P--OPERATION OF TRANSFER STATION
SOL DAKF19-01-B-0003
POC Cheryl Wallace (785) 239- 0471 Arnie Boyd Contracting Officer
(785) 239-0500
DESC: The project consists of furnishing all management, plant,
labor, supplies, tools, equipment and transportation to provide
the service of transfer station for municipal solid waste disposal
for Fort Riley, Kansas. This shall include the transfer station,
scale house and scale house staffing and all equipment and
vehicles necessary in the operation of the transfer station,
transportation of the waste to disposal site, and operation
of the disposal site. This is a non-personal service. The Invitation
for Bid (IFB) will be issued on or about 1 March 2001. The
proposed contract will be a firm fixed price contract for a
base and four option years. The IFB will be solicited unrestricted.
The Standard Industrial Code (SIC) is 4953. The IFB will be
located at www.riley.army.mil. Please download the IFB, as
hard copies will not be provided. If you plan to download this
solicitation, please provide your company name; address; business
size, i.e. small business, small disadvantaged business; Commercial
and Government Entity (CAGE) Code number if known; e-mail address;
telephone number; fax number; tax i.d. number; and DUNS number
to the following e-mail address wallacc@riley.army.mil or fax
the information to (785) 239-8978. NO TELEPHONE INQUIRIES WILL
BE ACCEPTED. All responsible sources may submit a bid, which
will be considered. IT IS THE PROSPECTIVE BIDDER'S RESPONSIBILITY
TO CHECK THE WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL
INFORMATION. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR
ANY INFORMATION A PROSPRECTIVE BIDDER DOES NOT RECEIVE ONCE
THE INFORMATION IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: wallcc@riley.army.mil
EMAILDESC:
CITE: (W-039 SN50D1Z1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 538-12-01
DUE 030901
POC Sharon Kempton, Contracting Officer 740-772-7011
DESC: Primary Care Physician Services for the VA Medical Center,
Chillicothe, Ohio with a tentative schedule of three (3) workdays
per week at the VA Community Based Outpatient Clinic (CBOC)
in Lancaster, Ohio and two (2) workdays per week at either
the VA Medical Center, Chillicothe, Ohio or at one of the VA
field service centers located in Hillsboro, Ohio, Jackson,
Ohio and Pomeroy, Ohio. Schedule will be based on needs at
each facility and will require extensive travel by the physician
assigned. Physician is to be board certified and must be licensed
in the State of Ohio. Term of contract will be April 1, 2001,
or date of award whichever is later, through September 30,
2001, with 2 one-year renewal options, all subject to availability
of funds. Solicitation to be available o/a 2-12-01. Proposal
will be due NLT 3:00 p.m., 3-9-01 or as specified in the solicitation.
All requests for RFP documents MUST be in writing and may be
faxed to the Contracting Officer at 740-772-7008. Telephone
requests WILL NOT be accepted. NAICS 621999
CITE: (W-039 SN50D160)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--PEDIATRIC AND ADULT OPEN CARDIAC SURGERY SETS, THE
DRESSING AND MEDICATION CART, ULTRASONIC COAGULATION AND INCISION
EQUIPMENT, RE-OPERATE STERNUM SAW, THE EMERGENCT TREATMENT
CART, STERNUM SAW CORDLESS
SOL MG001A40003
DUE 032201
POC Mr. Ozgur Vural tel:(202) 939-1875
DESC: Turkish MOD will purchase 1 each pediatric anc adult open
cardiac surgery sets, 10 each the dressing and medication cart,
1 each ultrasonic coagulation and incision equipment, 2 each
re-operate sternum saw, 5 each the emergency treatment cart,
and 6 each sternum saw(cordless) from US 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-039 SN50D1A9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--TRANSPORT VENTILATOR DEVICE, TRA NSPORT MONITOR (W/IABP)OUTPUT),
VENTILATOR DEVICE, STERILIZATION CENTER EQUIPMENT, LIMA RETRACTOR
SOL MG001A40002
DUE 032201
POC Mr. Ozgur Vural tel:(202) 939-1875
DESC: Turkish MOD will purchase 5 each medical device, 4 each
transport ventilator device, 4 each transport monitor (W/IABP
output), 10 each ventilator device, 1 each sterilization center
equipment, 4 each lima retractor from US 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-039 SN50D1B5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 40020-005-01
DUE 031201
POC Cindy Townsend 913-551-1068
DESC: Extend the receipt date of the original notice published
after January 5, 2001 regarding comprehensive blood and marrow
transplants at the Federal Medical Center, Rochester, Minnesota
to March 3, 2001.*****
CITE: (W-039 SN50D1O7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFQ 544-52-01
DUE 030501
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, is issuing solicitation
RFQ 544-52-01. Contractor to provide a Board Certified Radiologist
to perform radiology services at the VA Medical Center, Columbia,
SC for a period of one year with an additional one-year option.
The services will include reading and interpreting radiographs
in the VA Medical Center, Radiology & Nuclear Medicine Service.
Services will be required for an estimated 70-100 studies per
day that will be read and interpreted of varying modalities.
Duties shall procedures that would be performed by a staff
radiologist. The standard work hours are 8:00 a.m. through
4:30 p.m. Monday through Friday, excluding national holidays.
The contractor will be included on the general radiology call
schedule. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Hard copies are available
from the contracting officer upon request for $10 non-refundable
fee.
CITE: (W-039 SN50D1S9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL V15-01-0017
POC Peggy Miller 913-758-6464
DESC: This requirement is hereby cancelled.
CITE: (W-039 SN50D1X4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STAGE RENAL DISEASE SERVICES
SOL RFP M01-0017/MD
DUE 031601
POC Contact Maxine Dineyazhe, Procurement Analyst, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: The Contractor shall provide all necessary personnel, medical
supplies, drugs, equipment, facilities, malpractice insurance
and all pertinent services considered a routine part of End
Stage Renal Disease (ESRD) health care services to the Navajo
Area Indian Health Service beneficiaries. ESRD health care
services shall be provided in freestanding dialysis units located
off Government premises. ESRD health care services include
in-center Hemodialysis, Continuous Ambulatory Peritoneal Dialysis
(CAPD), Continuous Cycling Peritoneal Dialysis (CCPD), Home
Dialysis training and other dialyzing services in accordance
with Health Care Financing Administration (HCFA). Anticipated
award will be for an initial twelve (12) month period with
two (2) one (1) year option period. Interested offerors should
submit their request for RFP: M01-0017/MD. RFP's are due on
16 MAR 01, 4:00 p.m. local time.
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-039 SN50D206)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 437-01-09
DUE 030901
POC Ed Stalheim(701)239-3730
DESC: Provide transcription servcies to the VA Medical & RO Center,
Fargo, ND and its related Outpatient clinics. A contract will
be awarded for one year with the option to renew for two additional
years. We are estimating the annual line count to 1,900,000
lines. This sloicitation is 100% set-aside for small business,
the NAICS code for this is 561410 with a size standard of $5.0
million. The response date is 3-9-01 by 4:30PM local time.
No telephone requests will be accepted, requests must be in
writing, or faxed to Ed Stalheim (701)239-3790.
CITE: (W-038 SN50D0O7)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--SOFTWARE SUPPORT TRAINING
SOL Reference-Number-F64605-00-Q-P088
DUE 021501
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: (Synopsis) The government intends to award a sole source
acquisition to Sendmail Inc. for firewall software and maintenance
training. This acquisition is part of a follow-on to an Air
Force solutioned/directed/approved/authorized program. The
solution was developed from a combination of software from
several sources to provide specific functions required by the
Air Force for firewall protection. All information is proprietary
to the software developers and due to the nature of the requirement
(firewall protection) more specifics cannot be given out.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F64605-00-Q-P088&L=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-038 SN50D0O8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--PERFORM ANALYSIS AND PREPARE REPORT ON DATA ACQUISITION
LINKAGE OF MEDICAL EVALUATION BOARD FILES AND PHYSICAL EVALUATION
BOARD FILES.
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Applied
Epidemiology Inc., PO Box 2424, Amherst, Massachusetts 01002-2424,
on a basis of other than full and open competition, reference
FAR 6.302-1(a) for the following services: Perform analysis
and prepare report on data acquisition linkage of Medical Evaluation
Board files and Physical Evaluation Board files, error checking,
and selection of control population using Army databases; Perform
research and prepare report of preliminary analysis of Physical
Evaluation Board outcomes data; Perform research and prepare
report of preliminary analysis of Medical Evaluation Board
outcomes data; Perform final research and analysis, and prepare
final report summarizing all data and analysis. This sole source
procurement is based on the fact that vendor has extensive
experience using TAIHOD data, and has ongoing projects with
substantial overlap with this project. There is no one else
who could conduct this research as proposed. The contractor
has developed direct familiarity and competency in the use
of the TAIHOD database generally, and the disability data specifically
contained in the data base. Such expertise can only be developed
over the course of years and thus no one else could be expected
to possess the necessary familiarity with the TAIHOD that they
currently possess. They are credentialed investigators on ARIEM
protocol H00-10, "The Total Army Injury and Health Outcomes
Database", and have passed required training including NIH
human subjects training. They have also signed confidentiality
agreements and placed them on file with the HURC secretary
at USARIEM. No solicitation document is available. See note
22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
linkage of Medical Evaluation Board files and Physical Evaluation
Board files.
CITE: (W-039 SN50D150)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--ANALYSIS OF DATA AND DESIGN OF SURVEYS TASK ORDER(ADDSTO)
SOL RFP-HCFA-01-0012/DB
POC Dave Barbato, Contract Specialist, (410)-786-5145
DESC: R - Analysis of Data and Design of Surveys Task Order (ADDSTO)
Contracts, Solicitation HCFA-01-0012/DB, POC Dave Barbato,
Contract Specialist, 410-786-5145. The Health Care Financing
Administration (HCFA) is soliciting proposals for the Analysis
of Large Data Sets and Design of Surveys Task Order (ADDSTO)
contracts. HCFA&#61501;s mission is to promote the timely delivery
of appropriate, high quality, cost-effective health care to
program enrollees, who include the nation's aged, disabled,
special needs groups, low income families and children. The
use of these Task Order Contracts is expected to assist HCFA
in carrying out its mission by facilitating expeditious initiation
data analysis and survey activities. Two different &#61505;Specialty
Areas" will be established under this solicitation. Each specialty
area requires a different set of skills and expertise. The
two specialty areas are: Analysis of Large Data Sets and Design
and Conduct of Surveys. An offeror/organization may submit
a proposal for the example task for each specialty area in
which they wish to qualify and may receive a contract for more
than one specialty area. Organizations interested in submitting
proposals for more than one specialty area are required to
submit &#61505;a separate and complete proposal&#61504; for
each specialty area of interest. HCFA expects to encounter
requirements for data analysis and survey design for the Medicare,
Medicaid, and Child Health programs whose results must be available
in a relatively short period or which must be initiated rapidly
in order to have information available for program decisions
by the Administration and/or Congress. To avoid the use of
noncompetitive procurements and to meet the rapid timeliness
requirements for certain studies, a contracting vehicle will
be established (Task Order Contracts) under which the preliminary
screening of multiple awardees of high caliber will be accomplished
as part of the original award process. The contractors are
then asked to undertake individual projects. We believe the
use of a Task Order Contract provides a solution, which resolves
the conflict between the need to move rapidly to accomplish
high quality research and the requirement to preserve competition.
ABOUT THE ADDSTO SOLICITATION DOCUMENT: HCFA will be
soliciting offers with the intent of awarding a Cost-Plus-Fixed-Fee/Indefinite
Delivery, Indefinite Quantity (IDIQ) Task Order Contract with
one base year and four option years. Offerors are advised
that the two specialty areas differ with regard to small businesses.
The specialty area "Analysis of Large Data Sets" is designated
as a total small business set-aside. The other specialty area
"Design and Conduct of Surveys" is full and open competition,
however, the Government intends to try to make a percentage
(30%) of the multiple task order contract awards to small businesses,
if such qualify. Offerors are further advised that the evaluation
and source selection of the multiple award task order contracts
for Design and Conduct of Surveys will be conducted as a two-phase
or segmented process. The awards to small businesses will be
made as a result of an evaluation and source selection among
proposals received from small businesses. The other multiple
task order contract awards under this specialty area will result
from an evaluation and source selection among proposals received
from other than small businesses. The definition of a small
business in this procurement is the Standard Industrial Classification
(SIC) of 8732(NAICS CODE of 54172) with a related size standard
of $5,000,000. Subcontracting with small, small disadvantaged
and small women-owned businesses is encouraged. The general
statement of work of the contract lists "functions" or activities
that could include any or all of the usual steps in the preparation
of a project and its implementation. On a particular topic,
a protocol could be developed and the project discussed in
terms of its relevance and feasibility; the objectives may
be specified, the literature reviewed, study hypothesis presented,
and the methodology defined; data collection plans and instruments,
procedures, measurement techniques and analysis plans may be
drafted, and the entire project plan may be laid out. Projects
may be short- or long-term and may involve collaboration in
which segments of the analysis are done by different parties.
Activities may also involve the collection of primary data
through interviews or the administration of survey instruments
and/or the assembly of secondary data; the coding, editing,
tabulation and analysis of data; and the analysis of data.
The development of surveys for testing new approaches, and
the conduct of projects to test such models, also may be required.
Finally, a project could be as simple as a single analysis
to deliver a single set of factual information. HOW TO
OBTAIN THE ANALYSIS OF DATA and DESIGN OF SURVEY (ADDSTO) SOLICITATION:
We expect the ADDSTO solicitation to be available in early
March 2001, on the Internet at www.hcfa.gov/contracts .
Requests for available hard copies of the RFP will only be
entertained from vendors who affirm they do not have Internet
download capability. ADDSTO INTERESTED PARTIES DATABASE:
This database will provide organizations with information about
other organization interested in the ADDSTO effort so that
partnering, teaming, subcontracting, etc. relationships can
be developed. This site will allow the vendor to enter its
company information into the Database. It is IMPORTANT that
the information provided is accurate. The database will be
available for viewing on the website at all times. Questions
concerning this synopsis may be directed to Dave Barbato at
410-786-5145 or Jackie Barnes at 410-786-5148.
LINKURL: http://www.hcfa.gov/contracts/
LINKDESC:
EMAILADD: dbarbato@hcfa.gov
EMAILDESC:
CITE: (W-039 SN50D170)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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--PHOTOCOPIER SERVICES AND RELATED OFFICE EQUIPMENT
SOL BPD-01-CI-0011
POC Penny Kidd, Contract Specialist, Phone (304) 480-7132, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Timothy Wilson,
Contracting Officer, Phone (304) 480-7140, Fax (304) 480-7203,
Email
DESC: The Department of Treasury, Bureau of the Public Debt,
intends to issue a commercial item solicitation to acquire
digital photocopier services (mandatory requirement) and copier-related
office equipment (nonmandatory requirement) on a nationwide
basis. This nationwide digital photocopier program will provide
digital photocopiers, related office equipment, photocopy supplies
and installation, and maintenance and repair services to various
federal agencies serviced by FedSource/FBA Partners. FedSource
offices are headquartered in Chicago, IL, St. Louis, MO, and
Seattle, WA. The Franchise Business Activities (FBA Partners)
are headquartered in Baltimore, MD and Cincinnati, OH. The
digital copiers are required for specific Volume Bands and
various copier programs, including cost-per-copy (CPC), flat-rate
monthly fee (FR), lease to ownership (LTOP), and purchase.
All digital photocopiers must be fully connectable to various
types of networks at the time of award. Copier-related office
equipment may include but is not limited to printers, wide-format
copier printers, digital duplicators, digital cameras, secure
fax machines, fax machines, and optical scanners. The Government
anticipates making multiple awards of Indefinite Delivery/Indefinite
Quantity contracts that provide for fixed-price task orders
and have a base period with four one-year option periods. If
you would like a copy of the solicitation and any amendments,
please register on the General Service Administration_s Electronic
Posting System (EPS) internet web site at http://www.eps.gov.
An electronic notice will be sent to you when the documents
are available for downloading, as the solicitation is NOT available
at the time of this initial posting. 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 site for all information
relevant to desired acquisitions. Once a notice is received
from GSA, offerors need to return to the EPS web site and click
on _EPS for Vendors_ and enter the solicitation number in order
to locate the posting of the solicitation. You may receive
a hard copy of the solicitation and any amendments (via U.
S. Mail) only if the Internet option is NOT available to you
by faxing your request to (304) 480-7203 or e-mailing your
request to procurement@bpd.treas.gov. The anticipated due date
for receipt of proposals in response to this solicitation is
March 30,
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BPD-01-CI-0011&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-039 SN50D195)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--SEEK EAGLE DIGITAL VIDEO INITIATIVE-PHASE 2
SOL F08635-01-R-0041
DUE 022301
POC Patrick McKeown, Contracts Manager, Phone 850-882-4141 X4556,
Fax 850-882-9685, Email patrick.mckeown@eglin.af.mil - Lorna
Tedder, Contracting Officer, Phone (850)882-4141 X4557, Fax
(850)882-9685, Email
DESC: The Air Force SEEK EAGLE Office (AFSEO), an organization
within the 46th Test Wing, Eglin AFB, FL, is interested in
implementing recommendations from a Phase 1 pilot-study (F08635-00-M-0053)
that evaluated the aircraft-store certification process of
the AFSEO for full spectrum integration of digital video technology.
The pilot-study was produced by the Sarnoff Corporation, 201
Washington Road, Princeton NJ, from November 2000-February
2001. The study resulted in a roadmap that defined options
for implementation of digital video capabilities within AFSEO.
As part of the Phase 2 effort, the application and potential
implementation of selected digital video technologies into
the Army's and Navy's aircraft-store certification processes
would also be examined and verified by the contractor through
site visits. A final DoD roadmap for digital video technologies
insertion would be produced by the contractor for these processes.
AFSEO is contemplating award of a sole source Firm Fixed Price
(FFP) contract for the Phase 2 effort to Sarnoff. Upon direction
from the Government management team, the contractor will implement
selected digital video technology tools into the AFSEO_s aircraft
stores certification process. Selection will be based upon
availability, cost, and anticipated benefits of information
technologies and tools that may be used for the analysis of
digital data. Depending on funding availability, selected digital
video technology tools will also be implemented in the Army
and Navy aircraft store certification processes that coincide
with the final DoD roadmap. The AFSEO has been designated by
the Office of the Secretary of Defense (OSD) Central Test and
Evaluation Investment Program (CTEIP) community as the Air
Force lead for the initial insertion and integration of digital
video technology of airborne sensors (cameras) into flight
test operations. Several digital cameras have already been
delivered to Eglin AFB and are being integrated into an F-16
aircraft. Other than delivery of several new sensors and the
peripheral equipment for aircraft integration, no digital video
technology provisions have been made by OSD for the end-to-end
aircraft/stores certification test processes which also include
areas of test planning, test reports, and archiving of test
data or reports. Accomplishing the implementation of selected
digital video technologies and completing a DoD roadmap is
critical to minimizing costs associated with the transition
now occurring from film and analog video to digital video at
Eglin AFB and other Army and Navy facilities. Developing and
initiating an aggressive, holistic approach to this transition
in the next 8 - 10 months will significantly reduce the disruption
costs associated with extended use of film and analog video
as well as test processes and paradigms not optimized for full
spectrum leverage of digital video technology. Accomplishing
this task in minimum time with maximum effectiveness of output
requires utilization of a contractor with the following qualifications:
1) Organic knowledge of the full spectrum of technologies associated
with development and applications of digital video systems,
including sensors, compression, transmission, processing, exploitation,
metadata, multimedia fusion, storage, retrieval, and presentation.
This includes, but is not limited to: a) Digital video imaging
sensors and systems; b) Conversion of film to a digital format
with no significant loss in fidelity; c) Digital video compression
in multiple formats, frame rates, and with techniques that
utilize full resolution of all components at dynamic ranges
equal to, or exceeding, that of MPEG-2; d) Perceptual quality
measurement techniques for video quality metering; e) Digital
video stabilization algorithms which can be implemented in
both real-time and non real-time scenarios; f) Digital video
archive and retrieval systems; g) Digital studio procedures
which allow users to access data in a variety of formats from
a variety of sources; h) Video compositing and mosaicing methods
that provide extended resolution and expanded context beyond
a traditional field of view; i) Moving target indication algorithms
to locate and track the paths of several objects within a field
of view; j) Compressed domain-processing techniques, which
allow for some analysis of video without the need to decompress;
k) Visualization techniques which provide novel and innovative
ways to display a range of data within video; and l) Metadata
technology, which allows for the storage of data within compressed
digital video bitstreams. 2) Firm connections and understanding
of the commercial digital video market including commercial
research and development laboratories. 3) Experience with process
oriented integration of digital video into military and other
government agency applications. To date, only the Sarnoff Corporation
meets these criteria and can accomplish the desired task within
the specified time constraints. Sarnoff has demonstrated these
capabilities through the Phase 1 effort and other government
contracts. This synopsis is for information and planning purposes
only; it does not constitute an IFB or RFP and is not to be
construed as a commitment by the Government, nor will the Government
pay for the information solicited. Prospective contractors
must submit evidence substantiating they possess the detailed
knowledge and capabilities indicated previously. One document
is required of no more than twenty pages (8.5_ x 11_) in length
providing such evidence in addition to details of the assumed
approach of the study, a rough-order-of-magnitude (ROM) cost
and a proposed schedule for the study. This document must be
submitted no later than 15 days upon the dated release of this
request. Please ensure that the format for the document is
compatible with MS Office 97. If other software applications
are used, please contact the Contracting Officer to ensure
compatibility. In responding, reference RFP F08635-01-R-0041.
Forward qualification packages to AAC/PKZA, Attn: Capt Patrick
D. McKeown, 205 West D Avenue, Suite 467, Eglin AFB, FL 32542-6864.
For further information concerning technical aspects, contact
Steve Hoernlein, Lt Col, USAF, at 850-882-9811 extension 3206
or e-mail: stephen.hoernlein@eglin.af.mil. For contractual
information, contact Capt Patrick D. McKeown at 850-882-4141
extension 4556 or e-mail: patrick.mckeown@eglin.af.mil. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Manager, or the Program Manager.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558. See notes
22, 25, and 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-R-0041&L=1182
LINKDESC:
notice
EMAILADD: patrick.mckeown@eglin.af.mil
EMAILDESC:
CITE: (D-039 SN50D1A7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: R--TECHNICAL, ANALYTICAL, AND DOCUMENTATION SUPPORT
SERVICES FOR THE NATIONAL HEART, LUNG, AND BLOOD INSTITUTE
SOL NHLBI-HO-02-01
DUE 041701
POC Lynda Bindseil, Contracting Officer, Phone (301) 435-0355,
Fax (301) 480-3432, Email lb31p@nih.gov
DESC: This modification provides the website for availability
of RFP NHLBI-HO-02-01 on or about February 23, 2001. http://www.nhlbi.nih.gov/funding/inits/index.htm
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=NHLBI-HO-02-01&L=2972
LINKDESC:
notice
EMAILADD: lb31p@nih.gov
EMAILDESC:
CITE: (D-039 SN50D1E8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL SERVICES
SOL 100062
DUE 021901
POC Sally Huber 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: R-U. S. Dept of Commerce (DOC), National Oceanic Atmospheric
Administration (NOAA), General Counsel (GC), intends to negotiate
on a sole source basis with Colleen M. Mcconnell, Swampscott,
MD to provide services to assist NOAA/GC staff to meet management
obligations for referral of enforcement of cases to finance
for debt processing. The Contractor will review and a determination
must be made as to which procedures to follow to resolve debt
processing in a timely and accurate manner. This is a notice
of intent and cannot be considered a solicitation, therefore
no solicitation package exist. Award will be made using Simplified
Acquisition Procedures. Reference 100062
CITE: (W-039 SN50D1F1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: R--ANNUAL GUARD SERVICES AT THE NAVAL MEDICAL CENTER
PORTSMOUTH
SOL N62470-00-B-9782
DUE 030901
POC Veronica Squires, (757) 444-8065, ext 3024
DESC: This modification is issued to correct the Agency POC E-mail
address as follows: SquiresVD@efdlant.navfac.navy.mil
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: SquiresVD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1M6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND
SUPPORT SERVICES IN AAALAC ACCREDITED GOVERNMENT-OWNED LABORATORY
ANIMAL FACILITIES AND IN RESEARCH LABORATORES LOCATED IN THE
BETHESDA AND ROCKVILLE MARYLAND AREAS
SOL NIAID-DIR-01-56
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The Division of Intramural Research (DIR) of the National
Institute of Allergy and Infectious Diseases has a requirement
for on-site management and operation of AAALAC accredited Government-Owned
laboratory animal facilities as well as for professional, technical
and animal care support services within these facilities and
in research laboratories located in the Bethesda and Rockville
Maryland ares in support of research using a variety of types
of biological, chemical, and radiological hazards. Care of
animals will be in accordance with all current animal welfare
regulations and policies. Approximately 100 personnel working
in and among approximately 8 separate locations ranging from
Animal Biosafety Level 1 to Animal Biosafety Level 4 will be
required. This will be a 100% Small Business Set Aside under
NAICS Code 561210. The size standard is $20M. See Note 1.
CITE: (W-039 SN50D1T2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND
SUPPORT SERVICES IN AAALAC ACCREDITED GOVERNMENT-OWNED LABORATORY
ANIMAL FACILITIES AND IN RESEARCH LABORATORES LOCATED IN THE
BETHESDA AND ROCKVILLE MARYLAND AREAS
SOL NIAID-DIR-01-56
DUE 040201
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The Division of Intramural Research (DIR) of the National
Institute of Allergy and Infectious Diseases has a requirement
for on-site management and operation of AAALAC accredited Government-Owned
laboratory animal facilities as well as for professional, technical
and animal care support services within these facilities and
in research laboratories located in the Bethesda and Rockville
Maryland areas in support of research using a variety of types
of biological, chemical, and readiological hazards. Care of
animals will be in accordance with all current animal welfare
regulations and policies. Approximately 100 personnel working
in and among approximately 8 separate locations ranging from
Animal Biosafety Level 1 to Animal Biosafety Level 4 will be
required. This will be a 100% Small Business Set-Aside under
NAICS Code 561210. The size standard is $20M. It is anticipated
that one cost reimbursement type contract will be awarded for
a base year and four (4) option years. RFP NIAID-DIR-01-56
will be available on or about March 2, 2001, with a closing
date of April 2, 2001. Copies of RFP NIAID-DIR-01-56 may be
obtained by written requests only to Donna Baker, Contract
Specialist, Acquisitions Manaagement and Operations Branch,
National Institute of Allergy and Infectious Diseases, 6700B
Rockledge Drive, Room 1130 - MSC 7605, Bethesda, MD 20892-7605.
See Note 1.
CITE: (W-039 SN50D1Z6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--ADMINISTER THE SECTION 8 HOUSING ASSISTANCE PAYMENT
PROGRAM, EXISTING HOUSING, FOR ELEVEN (11) FAMILIES LOCATED
AT BRITTANY WOODS APARTMENTS, UNIVERSITY PARK, ILLINOIS.T
SOL R-CHI-00631
DUE 032601
POC Mona Collins, Contract Speciaist at (312) 886-2760 X 2506
DESC: This contract will be for the administration of the Section
8 Housing Assistance Payments Program, Existing Housing at
Brittany Woods Apartments in University Park. See Number Note
1
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunties Web Page
EMAILADD: Mona_K._Collins@hud.gov
EMAILDESC:
CITE: (W-039 SN50D1Z9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL DAAA09-01-R0068
POC Dick Terhune (309)782-8589
DESC: * Part: U.S. Government Procurement * Subpart: Services
* ClassCod: R - Professional, Administrative and Management
Support Services * Offadd: U.S. Army, Headquarters (HQ)
Operations Support Command (OSC), AMSOS-CCS, 1 Rock Island,
Rock Island, IL 61299-6000 * Subject: R - Worldwide Logistics
Support Services * SOL: DAAA09-01-R-0068 * Due: 22 Feb
01 and 15 Mar 01 * POC: Mr. Dick Terhune, (309) 782-8589,
Fax: (309) 782-2673, email: terhuned@osc.army.mil DESC:
This synopsis is for information and planning purposes only
and does not constitute a Request for Proposal. INDUSTRY
DAY: U.S. Army Headquarters, Operations Support Command will
conduct an "LOGCAP Industry Day" on 22 Feb 01 from 0800-1630
CST at Jumer's Castle Lodge (Mozart Room), located at Spruce
Hills Drive and Utica Ridge Road in Bettendorf, Iowa for all
industry representatives interested in participating in the
LOGCAP recompetition. A block of rooms have been reserved for
21 Feb and 22 Feb at the government rate on a first-come basis
at Jumer's Castle Lodge (319) 359-7141. Contractors must respond
to Jumer's by 14 Feb 01 to reserve room(s). Ask for "Industry
Day for Rock Island Arsenal" to reserve room(s). For our internal
planning purposes, please RSVP by close of business 20 Feb
01 to Mr. Dick Terhune, (309) 782-8589, Fax: (309) 782-2673,
email: terhuned@osc.army.mil if you plan on attending. Logistics
Civil Augmentation Program (LOGCAP) is an initiative by the
United States Army to plan during peacetime for wartime or
unforeseen military contingencies using commercial contractors
to prepare plans and execute approved plans to provide logistics
services and engineering support to augment U.S. forces in
support of DOD missions with reasonable assurance of success
and within reasonable costs. Services may include but are not
limited to 1) providing world-wide logistics support, 2) construction
and facility operation services, 3) capability to determine
regional materials acquisition, transportation, and management
strategies, 4) regional capabilities in logistics support,
construction and facility support services, 5) Army Oil Analysis
Program (AOAP), 6) Test, Measurement, and Diagnostic Equipment
(TMDE) and 7) management and maintenance of the Force Provider
training module located at Fort Polk, LA. Contractor must be
able to obtain and provide a Secret Level Facility Security
Clearance issued by Defense Security Service (DSS) prior to
solicitation closing. REQUEST FOR COMMENT: At this time,
we request your participation in a Request for Comment (RFC).
The purpose of the RFC is to afford industry an opportunity
to comment on any perceived issues with regard to the LOGCAP
recompetition and to allow the Government to receive the benefit
of industry comments. The Government's purpose in providing
an opportunity for industry comment is to identify potential
problem areas, and provide alternative recommendations in order
to enhance the success of the initiative. The Government believes
industry feedback is important, and is receptive to any and
all ideas from industry which would result in limiting unnecessarily
constraining requirements, realizing cost savings, or highlighting
potential technical or contractual problem areas associated
with the initiative. Any comments provided should not be viewed
as a vehicle for presenting a specific approach or product
intended to be proposed but as an opportunity to improve an
eventual solicitation package. Comments, whether supportive
or critical, are earnestly solicited regarding every aspect
of the proposed initiative. Replies are not mandatory. Replies
will be separated from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting
formal Request for Proposal. The use of comments received from
industry to complete final statements of work and resulting
solicitation documents will be at the discretion of the LOGCAP
Program Manager (PM) and the Procuring Contracting Officer.
Any subsequent solicitation will be synopsized prior to its
release. Eligibility in participating in a future acquisition
does not depend upon a response to this notice. The Government
will not critique a potential offeror's comments and the RFC
should not be used by offerors to market their products/services.
The Government does not intend to pay for the information solicited
and will not recognize any costs associated with submission
of the RFC. Proprietary information is not being solicited.
Information considered proprietary, if any, should be identified
as such. Responses to this synopsis must be submitted in writing
to either the Contract Specialist, Mr. Dick Terhune, (309)
782-8589, Fax: (309) 782-2673, email: terhuned@osc.army.mil
or HQ, OSC Ombudsman, Mr. Stephen R. Mapley, (309) 782-1611,
Fax: (309) 782-8469, email: amsos-br@osc.army.mil no later
than March 15, 2001. A draft Scope of Work (SOW) and sample
Questionnaire Form is currently posted to the HQ OSC Electronic
Bulletin Board that will be utilized to post draft and final
solicitation documentation along with questions and answers.
The website is http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
Projected release of the draft solicitation is on or about
28 Feb 01 with all comments due NLT 15 Mar 01.
CITE: (W-039 SN50D1Z4)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: S--S-FOOD SERVICES
SOL NMA40201R0002
DUE 032301
POC Phyllis M. Barr 314-263-4211/117 or Pamela Zavadil 314-263-4211/114
DESC: National Imagery and Mapping Agency (NIMA), 3838 Vogel
Road, Arnold, MO 63010 is soliciting for food service contract.
NAICS code is 722310 and the size standard is $15M. This requirement
is unrestricted, large and small businesses are invited to
participate. 1) Sales are limited to NIMA employees, approximately
300 daytime employees. This is an estimate only and NIMA makes
no guarantee this number of employees will remain constant
during the performance of the contract. There are abundant
local restaurants nearby NIMA Arnold. 2) Contractor cannot
operate any vending machines because this is restricted to
the MO Department of Rehabilitative Services. 3) Breakfast
period 6:00 to 10:00 AM, 10:00 to 11:00 AM snack items, lunch
period 11:00 AM to 1:00 PM. Services required Monday through
Friday, except for Federal legal holidays. Minimum service
for the Arnold Facility is grill service, deli sandwiches,
pre-packaged salads or a salad bar with a minimum of 10 items.
4) Food service workers are required to have current Hepatitis
Immunizations and Temporary Food Handler Certificates. 5) Service
Contract Act applies. Job descriptions can be found at: http://www.dol.gov/dol/esa/public/regs/compliance/whd/wage/P07000.htm
6) One of the on-site personnel shall have the authority to
bind the Company. NIMA provides programmable cash registers,
restaurant type equipment and furniture, machinery, tools,
utensils, building, and building maintenance. Contractor responsible
for maintaining equipment and repairing/replacing equipment.
If repair estimate(s) will exceed 50% of the replacement value
and/or such repairs are over $400, it shall be the responsibility
of the NAFI for payment. Contractor responsible for repairs
due to Contractor misuse of equipment. 7) Site inspected semi-annually
and subject to periodic inspections from Scott AFB, local Health
Department, and NIMA Safety Office. Contractor shall comply
with Food Code 1997 US Air Force Version, Jefferson County
Health Regulation, and Missouri Food Code 99. Missouri Food
Code 99 can be found at: www.health.state.mo.us/Publications/Food
Code99.html 8) Government provides gas, electric, water,
sewage and refuse disposal. 9) Monthly the Contractor shall
return a concession fee to the Government/(NAFI) based on a
percentage of gross sales (excluding any Federal, State, or
Local taxes). This concession fee minimum is two (2) percent.
10) Monthly the contractor shall return a 1.5 percent utility
fee to the Government based on gross sales (excluding taxes).
11) Contractor may request a price increase annually provided
that it does not exceed the Bureau of Labor Statistics Consumer
Price Index - All Urban Consumers, Not Seasonally Adjusted,
Area: St. Louis, MO-IL, Item: Food Away From Home which can
be found at the following web site: (http://146.142.4.24/servlet/Survey/OutputServlet?jrunsessionid=97726081076)
12) Food items may be prepared at a remote location and transported
to NIMA Arnold. During transportation, Contractor must protect
food from contamination and temperature fluctuations in accordance
with regulations cited in 7 above. 13) Contractor may provide
catering for NIMA sanctioned events. Contractor is responsible
for clean up and for collection of fees due from catering.
14) Gross Sales data March 1999 to October 2000 are shown
below: 1999 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
- - 4161 5900 5567 5929 5906 6000 6217 4599 4567 4519 2000
4424 4654 5694 4181 3951 3599 2960 3200 2994 3227 - - 15)
Submit written requests ONLY to NIMA/PCS/Mail Stop L-13, Attn:
BARR/ZAVADIL, 3200 South Second Street, St. Louis, MO 63118-3399.
Submit faxed requests to BARR/ZAVADIL at (314)263-8024. Solicitation
will be available on or about 23 February 2001. All responsible
sources may submit a proposal, which shall be considered by
the Agency.*****
CITE: (W-038 SN50D0O0)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--EXERCISE NORTHERN EDGE FULL FOOD SERVICES
SOL DTCG89-01-R-JNE226
DUE 030201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax 510/437-3014, Email rtownsend@d11.uscg.mil - Lynne Beard,
Supv Contract Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email lbeard@d11.uscg.mil
DESC: The Coast Guard intends to limit competition in accordance
with FAR 6.302-1 to two (2) canneries in Ketchikan, Alaska;
Alaska General Processors and Norquest Seafoods, Inc. A commercial
contract will be awarded for full food services to 400 military
personnel for a period of twelve (12) days in March 2001 in
support of Exercise Northern Edge. No facilities are available
for use by other potential offerors. Lack of adequate space,
and potential extreme weather conditions preclude use of mobile
units. The Period of Performance will be 19 March through 30
March 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.
The solicitation will be issued to the intended sources on
or about 15 February 2001. The NAIC code is 72231, with a size
standard of $5 Million. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE_s)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. 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=DTCG89-01-R-JNE226&L=498
LINKDESC:
notice
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
CITE: (D-038 SN50D0P5)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--ACCOUTERMENTS SEWING ON UNIFORMS
SOL N00244-01-T-0360
DUE 022301
POC Nicole Hunga 619-532-2574 Fax: 619-532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T- 0360. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This solicitation is issued on
a restricted basis with a small business size standard of $5
million under NAICS code 811490. FISC San Diego has a requirement
for the following: CLIN 0001 is for sewing of accouterments
on uniforms as follows: (all quantities are estimated at 40
each per year) 0001AA Embroidery and sew name tapes for pants,
0001AB Embroidery and sew name tapes for shirts, 0001AC Sew
only "U.S. Navy tapes" for shirt, 0001AD Sew only "Collar Device",
0001AE Sew only "Cover Device",0001AF Sew only "Warfare Device",
and 0001AG Sew only "Breast Insignia". Item 0002 is for laundering
the following items: 0002AA Wash only "Gortex jacket" and 0002AB
Wash only "Field jacket". The period of performance is approximately
from 01 March 2001 through 30 September 2002 with three option
years. Please provide pricing for base year (seven months)
and three complete option years. Statement of work is as follows:
1. Only Field and Gortex jackets will be laundered. 2. The
government will provide all insignia, including the strip for
embroidering of the names. 3. The government will deliver and
pick up all orders. 4. The government requires completion of
order as follows: Monday drop off to be picked up on Wednesday;
Wednesday drop off to be picked up on Friday; Friday drop off
to be picked up on Monday Note: In the event the pick up day
falls on a government holiday, the pick up date will revert
to the next work day. 5. All work must be performed on vendor's
premises. 6. Vendors must be located within a 15 miles radius
of the Naval Hospital, Camp Pendleton. 7. All incorrect work
received will be returned to the vendor for correction at no
additional cost to the government. 8. All completed work shall
be hung on hangers. 9. Contractor shall invoice on a monthly
basis, in arrears, for services performed. Payment will be
made by government purchase card on a monthly basis. Contractor
must be able to accept this form of payment. The name and phone
number of purchase card holder will be provided at time of
contract award. FOB Origin at contractor's facility. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items. Offerors are required complete and include a copy of
the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and certifications Commercial Items.
Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR 52.233-3 Protest After Award. FAR 52.242-15 Stop work Order.
FAR 52.211-5, New Material,. 52.217-8 Option to Extend Services
52.217-9 Option to Extend the Term of the Contract The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://www.ccr2000.com for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b), DFAR 252.212-7000 Offeror
Representations and Certifications- Commercial Items. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must provide information on past history of performing similar
services. All responsible Offerors are to submit current pricing,
payment terms, CAGE code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. THE SOLICITATION IS AVAILABLE FOR DOWNLOAD
AT THE FOLLOWING WEBSITE: http://www.neco.navy.mil (click on
business opportunities and enter N0024401T0360). NO HARDCOPIES
WILL BE MADE AVAILABLE. Interested parties must frequently
check the CBD website for updates. Quotes must be received
no later that 3:00 p.m. PST, 2/23/2001, and will be accepted
via FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga.
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN50D0Q2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--CLEANING AND JANITORIAL SERVICE
SOL DACW69-01-B-0004
DUE 041701
POC James L. Nutter, CONTRACT SPECIALIST, (304)529-5281, Shelia
L. Lewis, CONTRACTING OFFICER, (304)529-5623
DESC: The work consists essentially of cleaning and janitorial
service for the Bulltown Campground area, Burnsville Lake,
near Burnsville, West Virginia. Time of performance will be
for a base period (approximate May through December 2001) with
two option periods (Jan-Dec 2002 and Jan-Dec 2003). The contract
type will be an Indefinite Delivery contract, competitively
bided. A pre-bid conference is tentatively scheduled for March
21, 2001, at 9:00 a.m., at Burnsville Lake. Total contract
shall not exceed $235,000.00. This solicitation may be requested
by Fax 304-529-5281. This proposed procurement is 100% small
business set aside. A SIC code of 7349 has been established
for this solicitations. See note #1.*****
CITE: (W-039 SN50D1P1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--CLEANING AND JANITORIAL SERVICE
SOL DACW69-01-B-0005
DUE 041701
POC James L. Nutter, CONTRACT SPECIALIST, (304)529-5262, Shelia
L. Lewis, CONTRACTING OFFICER, (304)529-5623
DESC: 1. The work consists essentially of cleaning and janitorial
service for the Riffle Run Campground area, Burnsville Lake,
Burnsville, West Virginia. Time of performance will be for
a base period (approximate May through December 2001) with
two option periods (Jan-Dec 2002 and Jan-Dec 2003). The contract
type will be an Indefinite Delivery Contract, competitively
bided. A pre-bid conference is tentatively scheduled for March
21, 2001, at 9:00 a.m., at Burnsville Lake. Total contract
shall not exceed $118,000.00. This solicitation may be requested
by FAX 304-529-5281. This proposed procurement is 100% small
business set aside. A SIC code of 7349 has been established
for this solicitation. See note #1*****
CITE: (W-039 SN50D1Q5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND GROUNDS MAINTENANCE SERVICE
SOL DAW69-01-B-0006
DUE 041701
POC James L. Nutter, CONTRACT SPECIALIST, (304)529-5281, Shelia
L. Lewis, CONTRACTING OFFICER, (304)529-5623
DESC: 1. The work consists essentially of mowing and grounds
maintenance service for Burnsville Lake, Burnsville, West Virginia.
The approximate time of performance will be for a base period
(May through October 2001) with two option periods (April -
October 2002 and April - October 2003). The contract type will
be an Indefinite Delivery Contract, competitively bided. A
pre-bid conference is tentatively scheduled for March 21, 2001,
at 9:00 a.m., at Burnsville Lake. Total contract shall not
exceed $213,000.00. This solicitation may be requested by FAX
304-529-5281. This proposed procurement is 100% small business
set aside. A SIC code of 8744 has been established for this
solicitation. See note #1.*****
CITE: (W-039 SN50D1S4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
821CONS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 70), Buckley
AFB, CO, 80011-9509
SUBJECT: S--REMOVAL OF BLACK TAIL PRAIRIE DOG AT BUCKLEY AFB,
CO
SOL FA2453-01-PrairieDog
DUE 022101
POC Linda Adair, Contracting Specialist / SA, Phone 303-677-6745,
Fax 303-677-6443, Email linda.adair@buckley.af.mil - Mark Moriarty,
Contracting Officer, Phone 303-677-6975, Fax 303-677-6443,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared IAW FAR 12.6 and supplemented with additional
information as included in this notice. This announcement constitutes
the solicitation; proposals are due by 21 Feb 01, 2:00PM. This
solicitation document and incorporated provisions & clauses
are governed by FAC 97-22. This solicitation is a Request for
Quotation (RFQ) and is advertised for full and open competition
on an 100% small business set-aside. North American Industry
Classification System Code is 114210. Proposals are requested
for Solicitation FA2453-01-PrairieDog. Statement of work is
to humanely remove by vacuum _all_ black tail prairie dogs
from approximate 400_ x 400_ section, fill in all holes to
preclude burrowing owls from nesting, transport prairie dogs
to either Browns Park, Colo or Seligaman, AZ to support the
Federal Black-footed ferret species recovery progam, coordinate
removal efforts with contracting, provide copies of permit
and any other documentation regarding the transport of prairie
dogs final destination, and provide Optional/Additional Capture
Site Form per Colorado Division of Wildlife requirements. Interested
business shall include the information at FAR 52.212-3 (Offeror
Representation and Certifications for Commercial Items) with
their DUNS, Cage, & Tax ID Numbers, and be Electronic Funds
Transfer and Central Contractor Registration compliant. FAR
52.212-1, FAR 52.212-4, FAR 52.212-5 apply to this acquisition.
Offerors must acquaint themselves with the regulations concerning
Commerical Item acquisition contained at FAR 12. Offerors not
in possession of the referenced clasues in text may obtain
them at FAR 12. Offerors not in possession of the referenced
clauses in text may obtain them at http://acqnetsarda.army.mil.
Department of Labor Wage Determination 94-2081 (Rev 14) for
the Arapahoe area applies. Required Wage Rates are listed at
www.ceals.usace.army.mil. FAR 52.212-2 Evaluation will be based
on Price for best value. All resonsible sources are invited
to express their interest to this solicitation. Responses to
Solicitation FA2453-01-PrairieDog are due not later than 2:00PM,
21 Feb 01. Offer must be in writing and must include a signature.
Faxes will be accepted at 303-677-6443. Contact TSgt Linda
Adair at 303-677-6745 or email
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2453-01-PrairieDog&L=3165
LINKDESC:
notice
EMAILADD: linda.adair@buckley.af.mil
EMAILDESC:
CITE: (D-039 SN50D205)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: T--OTHER DIRECT COST (MATERIALS)ACQUISITION REFORM SERVICES
SOL N00104-01-Q-Q218
DUE 021201
POC D A McLeod, Contracting Officer, 717-605-4239
DESC: The Acquisition Reform Office intends to contract with
Dynamic Systems, Inc. (DSI)for(Materials)in support of services
procured under delivery order N00104-01-F-Q184 to support the
ASN(RDA). This requirement will be incorporated via modification
to the existing contract as other direct cost (FFP). The materials
will consist of Photocopying (including color copies) Office
Supplies (Special paper; binders; dividers; display racks;
booth materials;envelopes/materials for DSMC packages; computer
consumables (CDs/disks/zip disks),etc.)Corporate Allocation
for Office Supplies Acquisition and Logistics Reform Week
(conference rental fee; catering; teleprompters; video services;
equipment rental; etc.)Booth Upgrades; training and Graphics
(including 2table top booths),Digital Camera Upgrade and Accessories
Printing (brochures; flyers; posters; awards, etc.)CD Duplication
ARO Offsite Support (conference rental fee; facilitation fees;
material fees)ARO Special Materials (give booth items); speakers;
subject matter experts; DSMC graduates)Speaker Packages Computer
Based Training Software/Training/Computer Manuals/Software
reference material)Computer Leases (7 computers leases; rates
vary by computer type and computer model)Cellular Phones; Wireless
Modems; Wireless Radios; cellular fees;Corporate allocation
for T-1 lines (Internet); courier; faxing; Fedex/UPS/Parcel
Post; Postage. The period of performance will be from date
of contract to 16 Jan 2002. See note 22*****
CITE: (W-038 SN50D0Q3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: T--ONE-PAGE NARRATIVE, ONE-PAGE FULL COLOR DISPLAY AD
SOL W-10-05138
DUE 022301
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award this Purchase Order on a sole source
basis to the National Association of Colleges and Employers
(NACE). The authority is only on responsible source 10 U.S.C.2304(c)(1).
The National Association of Colleges and Employers is a unique
organization that will provide a membership, services and products
as listed below: -Two-page NASA recruitment in Job Choices
in Science, Engineering, and Technology and Job Choices Diversity;
- Career Plan It-an on-line magazine for college students;
- Use of the NACE "Information Center", providing research,
statistics, legal opinions and studies; - NASA profile on the
NACE Job Web, which receives over 5 million hits per month;
- Annual Job Outlook depicting NASA's "new hire" competition;
- NACE Directory providing college, university, and employer
organizational contacts; - Salary Survey providing current
starting salary offers to college graduates; - Spotlight, providing
legal trends and employment issues; - Journal of Career Planning
and Employment providing human resources issues and trends.
These human resources services and products are not available
from any other vendor. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. See
Note 26. Interested organization may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. 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=04#W-10-05138
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D182)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1103-S
DUE 032701
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The boston Regional Printing Procurement Office is soliciting
offers for a single award term contract (2 categories) for
flat sheet forms. The term of the contract is for 1 year (beginning
April 1, 2001, and ending March 31, 2002 - base year) and 4
option years. Approximately 216 orders per year. Trim sizes
range from 4-1/2 x 5-1/2" through 8-1/2 x 11". Category 1 includes
orders with quantities up to and including 10,000 copies. Category
2 includes orders with quantities over 10,000 up to approximately
100,000 copies. Operations include copy pickup, printing, binding,
packing, and delivery. Quality Attributes Level 4. Bid request
on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
CITE: (W-039 SN50D192)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: T--AERIAL PHOTOGRAPHY NEW ORLEANS DISTRICT
SOL DACW29-01-B-0041
POC Cindy Nicholas, Contract Specialist, (504) 862-2303
DESC: The New Orleans District Corps of Engineers is contemplating
the award of a requirements contract to furnish aerial photography
services, to include flying time, mileage, furnishing and processing
black and white photo enlargements. Size will be 9" X 9". Scales
will range from 1:60,000 - 1:36,000 to 1:36,000 and under.
Period of service will be one Base Year, plus two Option Years.
The proposed contract is 100% set-aside for small business
concerns. All responsible souces may submit an offer which
shall be considered. Only written requests for copies of the
solicitation received in this office within 15 days from the
date of this publication will be honored.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Cindy.A.Nicholas@mvn02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-039 SN50D196)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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 Krick 619-437-2565
DESC: Modification issued to add FAR 52.251-20,Information For
Other Than Cost Pricing Data,Alt. IV, to te original Submission
NO.50C8W8, Dated:02/06/01.
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1B4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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 Krick 619-437-2565
DESC: Modification issued to add FAR 52.215-20,Information For
Other Than Cost Pricing Data,Alt. IV, to te original Submission
NO.50C8W8, Dated:02/06/01.
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1B7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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: Modfication issued to change FAR to read: FAR 52.215-20
vice 52.251-20, on original Submission No. 50C8W8, Dated:
02/06/01, Mod. No. 50D1B7, Dated: 02/08/01
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1D0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--SUMMER HIGH SCHOOL APPRENTICESHIP RESEARCH PROGRAM
(SHARP/SHARP PLUS)
SOL CAN-01-HRE-02-JWT
POC Joan W. Tomasello, Contracting Officer, Phone (301) 286-4118,
Fax (301) 286-0357, Email Joan.W.Tomasello.1@gsfc.nasa.gov
DESC: NASA/HQ announces a Cooperative Agreement Notice (CAN)
soliciting proposals to establish a collaboration between NASA
and a host organization to increase the participation and success
rates of students in the combined Summer High School Apprenticeship
Research Program (SHARP) and the Summer High School Apprenticeship
Research Program Plus (SHARP Plus). These two educational programs
are both designed to stimulate broader career interest in science
and engineering in high school students who are underrepresented
in the fields of mathematics, science, engineering, and technology
(MSET). Both programs provide eight- weeks of hands-on, mentored
research experiences for students with high aptitudes in MSET.
SHARP is a research-mentor program that is offered at each
NASA Field Installation to students within commuting distance
of the Installations. SHARP PLUS is a residential program hosted
by institutions located in or near one of the states in which
there are NASA Field Installations. The SHARP PLUS students
live on the institutions' campuses and work with researchers/mentors
at nearby industrial sites or in research laboratories at the
institutions. This CAN represents an effort to futher increase
the commonalties of the two programs by consolidating the administration
of these two components into a single cooperative agreement.
Under the resulting cooperative agreement, the selected organization
will be primarily responsible for the overall design, development,
implementation and administration of these two research-based
mentor programs. More information on these programs can be
found at the following home pages: Education home page http://education.nasa.gov
For the SHARP Program http://www.mtsibase.com/sharp For the
SHARP PLus Program http://qemnetwork.qem.org/sharpplus.html
Only one cooperative agreement will be awarded as a result
of this CAN. Participation is open to all firms, partnerships,
and consortia. Recipients shall not be paid a profit. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The anticipated release date of the CAN is
on or about March 22, 2001 with an anticipated proposal due
date of on or about April 22, 2001. All qualified responsible
sources may submit a proposal 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/HQ Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
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 offerors 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
Point of Contact for technical questions is Name: Deborah G.
Glasco Title: Program Manager Phone: (202) 358-1631 FAX: (202)
358-3032 Email: dglasco@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-HRE-02-JWT
LINKDESC:
EMAILADD: Joan.W.Tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D1H5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--FALL PROTECTION, COMPETENT PERSON TRAINING
SOL DTRS57-01-Q-80006
DUE 032201
POC Point of Contact - Diane McKenzie, Contract Specialist,
(617) 494-6318
DESC: The Volpe Center plans to procure a sole source from Gravitec
Systems, Inc., Bainbridge Island, WA, to provide comprehensive
instruction of both Fall Protection Training and Competent
Person Training. The contractor will be required to produce
two instructors and instruct approximately 10-18 FAA employees
charged with maintaining FAA air traffic control facilities
for a period of at least 5 days, 40 hours in length and duration.
The Fall Protection, Competent Person Training will further
provide a curriculum that covers the areas of hazard identification,
fall protection systems, relevant regulations, set-up and use
of temporary systems, anchorages, selection of system components,
rescue, connecting means, program management and application
procedures. The Contractor will be required to supply all class
handouts, supplies and visuals and equipment needed to conduct
hands-on training and fall protection exercises. The FAA will
supply the structures that will be rigged and climbed. This
requirement will be conducted under Simplified Acquisition
procedures, FAR Part 13. Small Business firms classified under
SIC Code 8299 that are interested in responding, must demonstrate
in writing within 15 days of the date of this synopsis that
they; (a) are experienced in providing 40-hours Competent person
training courses, which include both the Contractor organization
and the personnel that the Contractor is proposing to teach
the course; (b) have thorough knowledge of FAA towers and their
climbing systems; (c) have an extensive background in climbing
and providing fall protecti on training; (d) and have excellent
communication skills. The applicable NAICS Code is 611699.
The size standard is $5 million. Small business firms will
be required to submit documentation that should be no more
than one page for each of the preceding criteria in support
of the above for evaluation by the Government prior to receiving
a Request for Quotation (RFQ). This proposed action is for
services for which the Government intends to solicit and negotiate
with only one source under authority 6.302. This notice of
intent is not a request for competitive quotes. A determination
by the government not to compete this proposed purchase order
based upon responses to this notice received will normally
be considered, solely for the purpose of determining whether
to conduct a competitive procurement. RFQ issuance will be
on or about February 26, 2001. A single award will result from
this solicitation. No telephone requests will be accepted only
written requests for this solicitation will be accepted however,
we will accept requests for this quotation via facsimile, at
617-494-3649, Attn: Diane E. McKenzie DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: McKenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-039 SN50D1J2)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F09607-01-B0001
POC Brian Mentel, Contract Specialist, Phone 229-257-2959, Fax
229-257-4032, Email brian.mentel@moody.af.mil - Randall Jewett,
Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email
DESC: Services, Non-Personal: Contractor shall furnish all personnel,
equipment, facilities, supplies, services and materials for
packing, unpacking, containerization, drayage and storage of
household goods and personal effects for members at Moody AFB,
GA. Moody AFB is located in the Valdosta, GA area. A base period
of 8 months is anticipated with four one year option periods.
The estimated performance start date is 01 May 2001. THe Standard
Industrial Classification (SIC) Code for this acquisition is
4783. The North American Indusrty Classification System (NAICS)
Code for this acquisition is 488991. For the purpose of this
procurement the small business size standard is 18.5 Mil. The
proposed acquisition is unrestricted. The solicitation will
be posted through the internet on or about 09 Mar 2001. The
internet address is http://www.eps.gov. Anyone wishing to participate
in this procurement must obtain their copy from the internet.
No paper copies of this solicitation will be mailed. Contractors
will be solely responsible for obtaining amendments from the
internet and updating their files. Telephone requests will
not be honored. Contractor's must be registered in Central
Contractor Registration (CCR), the address is http://www.ccr2000.com.
The point of contact is SSgt Brian Mentel, (229) 257-2959.
The COntracting Officer is Mr. Bradley Richardson (229) 257-3465.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-B0001&L=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-038 SN50D0P8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATIONS
SOL NIF-01-048-JA
DUE 020801
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Defense Fuel Support Point, Yorktown, VA to Ft. Eustis, VA.
Volume is 650,000 gallons. Award period is April 1, 2001 to
March 31, 2002. Tank truck equipment is required.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:

CITE: (W-039 SN50D144)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (CORRECTION)
SOL NIF-01-048-JA
DUE 031401
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Defense Fuel Support Point, Yorktown, VA, to Ft. Eustis, VA.
Volume is 650,000 gallons. Award period is April 1, 2001 to
March 31, 2002. Tank truck equipment is required.
EMAILADD: alexanderj@mtmc.dla.mil
EMAILDESC:

CITE: (W-039 SN50D146)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-049-MSP
DUE 031401
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Defense Fuel Support Point, Jacksonville, NJ, to Annville,
PA; Middletown, PA; Atlantic City, NJ; New Castle, DE; and
Willow Grove, PA. Total volume is 16.3 million gallons. Award
period is April 1, 2001 to March 31, 2002. Tank truck equipment
is required.
EMAILADD: parrishm@mtmc.dla.mil
EMAILDESC:

CITE: (W-039 SN50D149)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--COMMERCIAL TRAVEL SERVICES FOR LOS ANGELES AIR FORCE
BASE (AFB)
SOL F04693-01-R-0009
DUE 022201
POC Gabe Brooks, Primary POC, Phone (310)363-0059, Email Gabe.Brooks@losangeles.af.mil
- Dennis Hass, Contracting Officer, Phone (310)363-5144, Email
dennis.hass@losangeles.af.mil
DESC: The Operational Contracting Division, SMC/PKO, Los Angeles
AFB, CA intends to negotiate and award a contract for official
and leisure travel operations at Los Angeles AFB. The contractor
will be required to provide all personnel, labor, equipment,
tools, materials, supervision, training and other items as
necessary to perform operations of commercial travel services
at Los Angeles AFB. Both domestic and international ticketing
capability will be required. This acquisition will be accomplished
as a commercial purchase using simplified acquisition procedures
in accordance with Federal Acquisition Regulation Parts 12
and 13. The performance period is one base year beginning 1
Apr 01 through 31 Mar 02, plus four 6-month option periods
beginning with the period 1 Apr 02 through 30 Sep 02. Current
estimated travel volume is projected to be approximately 3
million dollars annually. The Government will furnish the contractor
the following facilities: office area of approximately 2050
square feet and storage area of approximately 150 square feet.
This contract will contain a special, No Cost Termination for
Convenience of the Government Clause for implementation of
a Defense Travel System (DTS) contract for official travel
and an Air Force-wide Leisure Travel program. Interested parties
may download the solicitation from www.eps.gov , where it is
expected to be posted on or about 12 Feb 01. No paper copies
of this solicitation will be issued. Offers shall be submitted
via paper copy. The closing date and time for submission of
offers will be contained in the solicitation package. When
the solicitation is posted, it is imperative interested parties
review this site frequently for any updates/amendments. By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) database at www.ccr2000.com prior
to award, during performance, and through final payment of
any contract resulting from this solicitation. Lack of registration
in the CCR database will make an offeror ineligible for award.
All responsible sources may submit a quote, which will be considered
by the agency. Small businesses having the capability to provide
this service are encouraged to participate. Please notify Gabe
Brooks, Buyer, via e-mail at gabe.brooks@losangeles.af.mil
of your interest for this requirement. The current contract,
F04693-95-H-0001, is being extended by 2 months on a sole source
basis through 31 Mar 01, to allow award of a new contract based
on the recent updates to the DTS implementation and Air Force
Leisure Travel requirements.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04693-01-R-0009&L=901
LINKDESC:
notice
EMAILADD: Gabe.Brooks@losangeles.af.mil
EMAILDESC:
CITE: (D-039 SN50D1W9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: X--HANGAR RENTAL AT ONEIDA COUNTY AIRPORT
SOL F30602-01-Q-0248
DUE 022801
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate with only one source,
Oneida County Department of Public Works, Division of Aviation,
5900 Airport Rd, Suite 207, Oriskany NY 13424 for Hanger Rental
at the Oneida County Airport for the period of 0l Apr 2001
through 31 Mar 2002. Justification for the Sole Source is location.
An Ombudsman has been appointed to hear significant concerns
from Offerors or potential offerors during the proposal development
phase of this acquisition. Routine Questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Shirley M. Zakala, Phone (315)330-2323.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is LtCol Reid S. Lerum,Chief, Contracting
Division, at lerumr@rl.af.mil when requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of quote or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0248&L=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-039 SN50D1I8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: X--MOBILE HOME RENTAL FOR GABRESKI AIR NATIONAL GUARD
SOL DTCGG1-01-Q-3ED059
DUE 022301
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.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;
quotations are being requested and a written solicitation will
not be issued. This solicitation number is DTCGG1-01-Q-3ED059
and is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23. This
acquisition is 100% set-aside for small business. The applicable
NAICS Code is 532120 and the small business size standard is
$18.5 million. The contract line item is: Base Line Item 1:
Seven (7) month rental for four (4) mobile homes, with a total
of at least 2600 SF, 12 bedrooms and 8 full bathrooms in accordance
with the scope of work, Qty. 7 months at $ __________ per month
for a total of $ __________. Base Line Item 2: Delivery/Removal
Charge, Qty. 1 lump sum $_________. Optional Line Item 1: Provide
40-gallon hot water haters for all 4 trailers, Qty. 4 at $___________
for a total of $___________. Optional Line Item 2: Provide
21 cubic ft. refrigerators for all 4 trailers, Qty. 4 at $__________
each for a total of $__________. The resulting contract will
be a firm fixed price contract. Description of the requirement
is as follows: Provide four (4) mobile homes, each uniform
in color, with a total of at least 2600SF, 12 bedrooms, and
eight (8) full bathrooms. Each trailer must have at least three
bedrooms and at least two full bathrooms. Built in fixtures
for each unit shall include full kitchen cabinets and countertops,
kitchen sink, bathroom sink, tub, toilet, and washer and dryer
hookups. Appliances shall be capable of running on single phase,
208-volt power and shall include an electric range, 14 cubic
ft. refrigerator, electric heat, 30 gallon hot water heater,
dishwasher and air conditioning (if window units are used instead
of central air conditioning, provide a minimum of four (4)
units per trailer). All windows shall have dressings appropriate
for the room (i.e.: bedrooms shall have light blocking blinds).
No furniture shall be provided. Rental period shall be for
a period of seven months, from 01 April 2001 through 31 October
2001. The resulting Contractor shall deliver the mobile homes
to Gabreski Air National Guard Base in Westhampton Beach, New
York. The Contractor shall level and anchor the mobile homes.
All mobile homes will be located on grass with the predominant
underlying soil being sand. Steps for full normal access to
both the front and rear entrances shall be provided, installed,
and anchored in place. Trailers shall be ready for occupancy
no later than 01 April 2001. All trailers shall be removed
from the Air National Guard Base by 15 November 2001. The Contractor
shall make water, sewer and electric connections to the mobile
homes. Sewer, water and electrical connections for four mobile
homes are available on site and shall be modified as necessary.
An external 100 amp disconnect shall be installed on all trailers
and trailers shall be wired for cable TV and telephone connections.
The provision at 52.212-1, Instruction to Offerors _ Commercial,
applies to this acquisition and is incorporated by reference
with the following addenda: Quoters are required to submit
details of the trailers to be offered and a copy of the floor
plan for all trailers offered with their quotes. Floor plans
are required to show where external sewer, water and electrical
connections are to be made. Also include the availability to
make delivery of the trailers by the time specified in the
solicitation. The provision at 52.212-2, Evaluation _ Commercial
Items applies to this solicitation. This is a best value procurement.
Price and trailer details/floor plans will be evaluated equally.
Quoters shall include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications _ Commercial
Items, with their quote. The clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items and the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items apply to this acquisition.
Commerce Business Daily numbered note #1 applies. Quotes are
due on 23 February 2001, at 2:00 pm local time, and are to
be addressed to Contracting Officer, Attn: Ms. Jodi Ruggiero,
USCG _ CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886. All envelopes and/or packages shall be identified as
a quote for solicitation number DTCGG1-01-Q-3ED059. For information,
contact Jodi Ruggiero, Contract Specialist at (401) 736-1785
or FAX (401) 736-1704.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3ED059&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-039 SN50D1N1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: Y--CONSTRUCT ADDITION BLDG 984, RENOVATIONS AT BLDGS
984, 986 & 987
SOL F09650-01-B-0147
DUE 033001
POC Robert C Hawthorne/(478)926-7382
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new addition
and renovations to the Arts and Craft Center, Bldg 984, and
relocate Equipment Rental Center, Bldgs 986 and 987 on Robins
AFB GA. The project numbers are UHHZ005000A, UHHZ005000B,
UHHZ005000C, 990249 and 990486. The work will include the
complete construction of a new addition and renovation of
exsisting Bldgs 984, 986, 987 and 914. Estimated construction
cost range is between $500,000.00 and $1,000,000.00. The performance
period is 210 calendar days after the notice to proceed is
issued. This requirement is available for full and open competition.
There will be a public opening of offers. All proposal information
received is CONFIDENTIAL until award of a contract. The name
of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.***
EMAILADD: bob.hawthorne@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-039 SN50D153)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL & NEWARK BAY CHANNELS NAVIGATION IMPROVEMENT
PROJECT
SOL DACW51-01-B-0008
DUE 022701
POC Lawrence T. Locke, (212) 264-6707
DESC: The purpose of this modification is to add the following
to notice issued on 8 January 2001: The media selected for
the issuance of solicitations and amendments shall solely be
at the discretion of the Government; accordingly, the media
utilized for this project are the Internet and CD-ROM. Paper
copies of this Solicitation, and amendments, if any, will not
be available or issued. Interested parties may download and
print the solicitation, at no charge, at http://nan.usace.army.mil.(Contracting
Opportunities). Project specification files are portable Document
(PDF) files and can be viewed, navigated, or printed using
Abode Acrobat Reader. Minimum system requirements are 486 based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM. A registration page is attached to the web site, and prospective
bidders are required to register to receive notice of any amendments
and or addenda that may be issued to the solicitation. Utilization
of the Internet is the preferred method, however, CDs will
be available only upon written request stating the Solicitation
Number, or Project Name, complete company name and street address
(we will NOT deliver to P.O. boxes), telephone and facsimile
number (including area codes). Make check or money order payable
in the amount of $5.00 to "FAO, USAED, NY.
CITE: (W-039 SN50D178)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--USARC/OMS/ECS-17, FT. POLK, LA
SOL DACA27-01-B-0001
DUE 040301
POC Contracting POC - Robin Woodruff, (502) 315-6189; Technical
POC - Mary Ann Just, (502) 315-6365
DESC: Construct a new 60-member, 657 SM U.S. Army Reserve Center
(USARC), a new 5089 SM Equipment Concentration Site (ECS) Warehouse,
a new 1510 SM Area Maintenance Support Activity (AMSA), a parking
lot for privately owned vehicles (POV), associated site work,
and equipment, such as metal storage shelving, pallet racks,
pre-engineered mezzanine, wire mesh partitions, etc. Options
to this contract are the following: Renovation of the existing
11930 SF Building 8610 from an AMSA to an Organizational Maintenance
Support (OMS), construction of new two Military Equipment Park
(MEP) (MEP #1 and MEP #3), asphalt paving of MEP #1, asphalt
paving of MEP #3, and implementation of the 1,728 SM Controlled
Humidity Storage Area in the ECS Warehouse. The buildings will
be of permanent construction with reinforced concrete foundations
(AMSA), or drilled foundation caissons(piers) (Reserve Center
and ESC Warehouse), concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, HVAC
systems, electrical systems, security systems, fire protection
systems, etc. Supporting facilities include land clearing,
paving, fencing, general site improvements, and an extension
of utilities to serve projects. Ft. Polk is located approximately
50 miles west of Alexandria, LA. The estimated amount of the
project is $10,000,000 to $25,000,000. The estimated issue
date is March 1, 2001. This project is available on compact
disk only. Project specification files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486- based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. To request the CD
for this project and to register as a plan holder go to Internet
site http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.

CITE: (W-039 SN50D1F8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CENTRAL AND SOUTHERN FLORIDA PROJECT, SPILLWAY 155A,
PALM BEACH COUNTY, FLORIDA
SOL DACW17-01-B-0003
DUE 041201
POC Kathie B. Duke, 904-232-3713
DESC: Y--Project consists of a reinforced concrete two-bay ogee
weir spillway structure designed to discharge 1,460 cfs during
non-flood conditions in eastern Canal 51. Structure 155A would
be constructed with electrical operating machinery and two
vertical lift gates to control discharges. The structure would
include a service bridge and riprap protection to protect against
erosion. Existing flow would be maintained by construction
of a bypass canal during construction. Equipment expected to
be utilized: large dump trucks, front-end loader, and dozers
will be required to perform subject work. Magnitude of construction
is $1,000,000 to $5,000,000. Invitation for Bids DACW17-01-B-0003
will be issued on or about 26 Feb 2001 and bids will be received
on or about 12 Apr 2001. Solicitation will be issued in electronic
format only. Offerors will be provided a CD ROM at no cost.
Interested offerors must register electronically. The registration
form is located at http://www.saj.usace.army.mil/. (Select
Contracts/Business Opps). THIS ACQUISITION IS A HUBZONE SMALL
BUSINESS SET-ASIDE. You must be an eligible certified HUBZONE
firm to participate. Firms interested in HUBZONE certification
are directed to the HUBZONE website at www.sba.gov/hubzone
or call their local SBA office. Also, you must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $27.5 Million.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1G1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF THE GRAVITY SEWER MAINS AND SEWER
SERVICE LINE IN THE OGLALA COMMUNITY ON THE PINE RIDGE INDIAN
RESERVATION, SHANNON COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3479
DUE 031201
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (6050 226-7567.
DESC: Solicitation number 241-01-BI-3479 has been cancelled in
it's entirety.
CITE: (W-039 SN50D1H1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAVAL RESERVE CENTER - FORT JACKSON, SOUTH CAROLINA
SOL DACA21-01-R-0014
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Description of work: This solicitation is for the design
permitting, site preparation and construction of a two-story
concrete and steel building with masonry exterior walls, pitched
roof, concrete floors, and steel stud/gypsum board interior
walls system. Parking area to be an asphalt concrete surface
on a stabilized aggregate base. Technical manuals for all systems
will be provided. Total area includes space for offices, classrooms,
auditorium, locker rooms and exercise area, medical area, conference
room, toilets and showers, library, storage, assembly hall,
and garage. Heating, ventilating and air conditioning (HVAC)
system will be provided to support administrative and training
requirements by self-contained units. The scope of the primary
facility is approximately a 2,186 SM complex. Supporting facilities
include roads, parking areas for privately owned vehicles,
fencing, and utility services (water, sewer, electricity, natural
gas, and telecommunications). The construction of the project
will provide antiterrorism force protection/physical security
in compliance with the minimum construction standards as directed
in "Interim Department of Defense Antiterrorism/Force Protection
Construction Standards: dated December 16, 1999. This project
shall be designed by registered architects and engineers employed
by or subcontracted by the successful contractor. This project
will be procured using the two-phase design-build selection
procedures set forth in FAR 36.3. In phase one, offerors will
receive a request for proposal letter including the project
description, submittal requirements, and evaluation factors
for both phases. The evaluation factors for phase one will
be past performance, technical approach, and technical and
design-build specialized experience. No more than five offerors
will be invited to participate in phase two. The Government
anticipates that the phase two documents will be issued on
or about April 5, 2001. Award will be made to that offeror
whose proposal contains the combination of those criteria offering
the best overall value to the Government. This will be determined
by comparing differences in the value of technical and management
features with differences in cost to the Government. In making
this comparison, the Government is concerned with striking
the most advantageous balance between technical and management
features and cost to the Government. As technical scores and
relative advantages and disadvantages become less distinct,
differences in price between proposals are of increased importance
in determining the most advantageous proposal. Conversely,
as differences in price become less distinct, differences in
scoring and relative advantages and disadvantages between proposals
are of increased importance to the determination. The Government
reserves the right to accept other than the lowest priced offer.
The right is also reserved to reject any and all offers. The
basis of award will be a conforming offer; the price or cost
of which may or may not be the lowest. Offerors are reminded
to include their best technical and price terms in their initial
proposal and not to automatically assume that they will have
an opportunity to participate in discussions or be asked to
submit a revised offer. The Government may make award of a
conforming proposal without discussions, if deemed to be within
the best interests of the Government. Estimated cost range
of project is from $1,000,000.00 to $5,000,000.00. Network
Analysis System will be required. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). This
solicitation will be issued in electronic format only and will
be available on or about February 19, 2001 and Phase two will
be available on or about April 5, 2001 on the Internet at:
http://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the Internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than February 12,
2001. Requests may be faxed to 912-652-5828. Documents will
be issued on first come first served basis until supply is
exhausted. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR. SOLICITATION REQUESTS MUST
INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1K0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--AIRTANKER BASE WATER WELL DRILLING
SOL RFQ-R3-08-07-01
DUE 032601
POC Michael C. Aguirre, Contracting Officer, 505-434-7340, or
Thonas Torres, Civil Engineer, 505-434-7375
DESC: The USDA, Forest Serivce, Region 3, Lincoln National Forest
plans to award a contract for the drilling of a water well
for the Air Tanker Base. The Contract requires the contractor
to furnish all labor, supervision, materials, equipment, transportation,
services and facilities necessary to drill, develop, and install
pump and controls for a drilled water well with an estimated
yield of 150 gpm at the Lincoln National Forest's Airtanker
Base located at the White Sands Regional Airport in Alamogordo,
New Mexico. The airport can be reached by traveling west on
US Hwy 70 towards Las Cruces and then turning south on Airport
Road. The Airport is approximately 2 miles south on Airport
Road. The Airtaker Base is located to the West of the Airport
Terminal Building and is signed as the Lincoln Interagency
Zone Dispatch Center. Price range is between $25,000 and $100,000.
All responsible small business sources may submit a quotation
which will be considered by the Forest Service.
CITE: (W-039 SN50D1M3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF A CONCRETE MASONRY UNIT STORAGE BUILDING,
MERCEDES, HIDALGO COUNTY, TEXAS
SOL IFB 01-03
DUE 040201
POC Contact Irma Gurrola (915) 832-4716//Contracting OFficer,
Colleen Elliott, (915) 832-4714
DESC: 17. The International Boundary & Water Commission, United
States Section, requires the furnishing of labor, materials,
and equipment for the demolition of five wooden storage structures
and the construction of a new concrete-masonry-unit storage
building located in Mercedes, Hidalgo County, Texas. The street
address is 325 Golf Course Road. Major components of the construction
work include: Grading of the site to receive new storage building,
installation of a concrete foundation slab, construction of
concrete masonry walls (CMU), installation of two rolling overhead
doors and eight steel pedestrian doors, construction of a metal
roof over plywood decking, and installation of electrical wiring
for lights and outlets, connection to existing panelboard,
and energization. Major components of the demolition and disposal
work include: Demolishing five existing wooden buildings (four
on blocks and one on a reinforced concrete slab), and capping
and removing water lines, electrical panels, conduits and conductors.
The estimated range of construction is between $100,000 and
$250,000. Tentative dates for issuing and opening IFB 01-03
are February 28, 2001 and April 2, 2001, respectively. Contract
performance period is scheduled at 150 calendar days after
issuance of Notice to proceed. Plans will be available for
inspection at the International Boundary & Water Commission,
US Section, 4171 North Mesa, Building C, Suite 224, El Paso,
Texas 79902-1441. Copies of the bid packages are available
at no charge. All requests for bid documents must be in writing,
no telephone or facsimile requests will be accepted. Requests
for bid documents must be sent to the preceding address, ATTN:
Irma Gurrola. Requests must include business name, point of
contact, address, telephone number (include area code), and
IFB number. Arrangements can be made for a site visit, which
is highly recommended. Offers are solicited only from small
business concerns. Offers received from concerns that are not
small business concerns will not be considered. The North American
Industry Classification System (NAICS) code for this acquisition
is 23332 for Commercial and Industrial Building Construction.
The associated small business size standard is $27.5 million
dollars in annual average gross receipts for the past three
years. See Note 1. *****
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-039 SN50D1Q9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Y--HARPER, TX 78631-9998 - MAIN OFFICE - NCL
SOL 482980-01-A-0033
DUE 030901
POC Janine Hart, Facilities Contract Technician, Phone (214)
819-7297, Fax (214) 819-7280, Email jhart2@email.usps.gov -
Debbie Estes, Facilities Contract Technician, Phone (214) 819-7278,
Fax (214) 819-7280, Email
DESC: Construct 2,955 net SF Main Office on controlled site 49,606
SF for lease back to USPS. Site Cost is $50,000.00 All offers
must be based on the site listed in the solicitation. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
For Real Estate call Sandra Rybicki 214/819-7233, Construction
call Tony Regojo 214/819-7216. Plans and specifications are
available by contacting CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY
AVE, DALLAS, TX 75205-4313, PHONE (214) 521-1991, FAX (214)
521-1788, or E-MAIL: ccopi1@airmail.net. Reference solicitation
number and location. No refunds will be made for proposal packages.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=482980-01-A-0033&L=3266
LINKDESC:
notice
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (D-039 SN50D1S5)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR ROOFS, VARIOUS DORMITORIES
SOL F26600-01-R-A004
DUE 031401
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - John
Stevens, Contract Specialist, Phone 702-652-9119, Fax 702-652-2532,
Email
DESC: Work consists of furnishing all plant, labor, supervision,
equipment and materials necessary to perform all work to retrofit
existing built-up roofs with standing seam metal roof systems
at Nellis AFB, NV. This is a Firm Fixed Price type contract
with an estimated dollar value of the base bid portion of this
contract to be between $500,000 and $1,000,000. The construction
performance period will be approximately 210 calendar days.
The applicable NAICS for this acquisition is 235610 with a
three-year average annual small business size of $11.5 million.
The proposed contract listed here will be solicited as unrestricted.
The successful contractor will be selected using past performance/price
trade off procedures, resulting in the Best Value to the government.
Past performance will be considered or more importance than
price. Evaluation preference may be given to HUB Zone registrants.
It is anticipated that the solicitation will be electronically
issued on or about 14 Feb 01 on the Government_s EPS (Electronic
Posting System, http://www.eps.gov). The following directions
are provided to direct you to the 99 Cons, Nellis AFB Solicitation.
(1) Upon entrance of the website click on Vendors (2) Scroll
down to USAF click on locations (3) Locate Air Combat Command
click on Location (4) Scroll down to 99 Cons, Nellis AFB click
on Posted Dates (5) Locate solicitation. PAPER COPIES WILL
NOT BE AVAILABLE. A site visit has been scheduled for on or
about 23 Feb 01. The due date for offers will be on or about
14 Mar 01. To be placed on the Nellis Planholders List, prospective
contractors must provide the following information to the government_s
point of contact listed below: (1) the company name; (2) point
of contact listed below: (3) phone and FAX numbers; (4) e-mail
address; (5) street address with 9-digit zip code; (6) their
size status; and (7) whether they intend to bid as the prime,
a subcontractor, or a supplier. The compiled list will be posted
on the EPS site to facilitate subcontracting opportunities.
NOTE: Any prospective contractor must be registered in the
Central Contract Registration (CCR) in order to be eligible
for award. Registration may take up to 3 weeks to process.
Contractors may access the CCR at http://www.ccr2000.com Recommend
registering immediately in order to be eligible for timely
award. The Government_s point of contact for this project is
SSgt Sandra K. Cleveland, e-mail to Sandra.Cleveland@nellis.af.mil
or FAX to (702) 652-2532.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-R-A004&L=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-038 SN50D0Q9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING (BUILDING T-715)
LAJES FIELD
SOL f61040-01-r0010
DUE 031501
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
- Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: The following solicitation will be issued on or about 13
Feb 01: Provide all labor, materials, transportation, equipment,
and incidentals necessary to Install Air Conditioning (Bldg
T-715) at Lajes Field, Azores, Portugal. Proposal is broken
down into 2 base items. Minor construction includes the air
conditioning installation, outdoor condenser, and all associated
hardware, electrical materials, and labor to support the installation
as well as the balancing of the air conditioning system upon
completion. Repair/maintenance includes installation of the
fire dampers, hazardous abatement, ceiling grid, new ventilation
equipment, and all associated hardware, electrical materials,
and labor to support installation as well as the balancing
of the system upon completion. There are also 2 additive items,
which include installation of ductwork and replacement of bollards.
The project performance period is expected to be 134 calendar
days. The magnitude of this project is between $100,000 and
$250,000 dollars. Performance Price Tradeoffs (PPT) procedures
will be utilized for this procurement and proposals will be
solicited on a firm-fixed price lump sum basis. The North American
Industry Classification System code assigned to this acquisition
is 235110. This requirement is RESTRICTED to Mainland Portugal
and its territories in accordance with the Bilateral Agreement
between Portugal and the United States dated 1995. The request
for Proposal (RFP) package will be available for downloading
and viewing at Electronic Posting System (EPS) at http://www.eps.gov
or at our Internet homepage: http://www.lajes.af.mil then click
on Business Opportunities, then click on solicitations on 13
Feb 01. A pre-proposal conference and a site visit will be
held at Lajes Field on 22 Feb 01 @ 9:00 am local time (subject
to change). The RFP package will be available on the Internet
only. There will be no hard copies of this solicitation issued.
The solicitation, plans, specifications, or drawings will not
be provided in a printed paper format; however, the Government
reserves the right to revert to paper medium when it is determined
to be in the Government_s best interest. All proposals and
other normal documents required for the proposal submittal,
including amendments to the proposal submittal, shall be in
paper medium. Questions related to this project must be submitted
in writing to 65 CONS/LGCC, Attn: SSgt Ralph Chavez, Unit 7775,
Bldg. T-615, Lajes Field, Azores Portugal 09720-7775, or e-mail
to ralph.chavez@lajes.af.mil. All contractors interested in
receiving notification of updates/amendments to the solicitation
posted on the EPS are urged to enroll on the web site mailing
list for this acquisition. Those contractors enrolled will
be notified automatically of any changes made to the RFP through
their e-mail addresses. No telephone requests will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f61040-01-r0010&L=941
LINKDESC:
notice
EMAILADD: ralph.chavez@lajes.af.mil
EMAILDESC:
CITE: (D-039 SN50D100)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE RACQUETBALL COURTS
SOL N62477-00-B-0228
DUE 032301
POC Sadie Drew-Simpson, Contract Specialist
DESC: THIS PROJECT IS BEING SOLICITED UNRESTRICTED. THE SCOPE
OF WORK INCLUDES THE FOLLOWING. THE CONTRACTOR SHALL FURNISH
ALL LABOR, MATERIALS, MANAGEMENT, SUPERVISION, TOOLS, EQUIPMENT
AND TRANSPORTATION NECESSARY TO PROVIDE NEW RACQUETBALL COURTS
AND ASSOCIATED SPACES, PROVIDE NEW AND MODIFY EXISTING EXTERIOR
UTILITIES, PROVIDE NEW HEATING, VENTILATING AND AIR CONDITIONING
SYSTEMS, PROVIDE NEW PLUMBING SYSTEMS, PROVIDE NEW SPRINKLER
SYSTEMS, MODIFY EXISTING FIRE ALARM SYSTEM, AND PROVIDE NEW
POWER AND LIGHTING SYSTEMS. THE ESTIMATED COST RANGE FOR THIS
PROJECT IS BETWEEN $250,000 AND $500,000. THE ESTIMATED
ISSUE DATE OF THE SOLICITATION IS FEBRUARY 23, 2001. THE SOLICITATION
SPECIFICATIONS ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND WILL BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL BE
AVAILABLE ONLY AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
BIDDERS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
MAILING ADDRESS AND AREA CODE AND PHONE NUMBER, BIDDER TYPE
(PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER OR PLAN ROOM) AND
E-MAIL ADDRESS. NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO
THE SOLICITATION WILL BE MADE ONLY ON THE INTERNET. IT WILL
BE THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR
ANY POSTED CHANGES. FOR CONTRACTORS WHO NEED ASSISTANCE IN
DOING BUSINESS ELECTRONICALLY, A WEBSITE HAS BEEN DEVELOPED.
THE ADDRESS IS www.acq.osd.mil/ec/. TO LOCATE A RESOURCE CENTER,
JUST CLICK ON "Resource Center". THE RESPONSE TIME REQUIRED
BY FAR 5.203 WILL BEGIN ON THE DATE OF ISSUANCE OF THE SOLICITATION
PACKAGE. IN ADDITION, BIDDERS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO RECEIVING ANY EFA CHESAPEAKE
CONTRACT AWARD. THE WEB ADDRESS IS http://www.ccr.dlsc.dla.mil.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-039 SN50D190)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--MERRITT ROAD RECONSTRUCTION PROJECT
SOL DAAG60-01-R-0004
POC Teresa A. Hillegas, Contract Specialist, 845-938-8178
DESC: This notice modifies Submission No. 5077Y4 dated 11/30/00.
The Merritt Road Reconstruction Project,DAAG60-01-R-0004, is
cancelled due to non-availability of funds.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-039 SN50D1A4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--TIBER DAM SPILLWAY WALL REPAIR & BURIED DRAINS, MARIAS
DIVISION-LOWER MARIAS UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM,
MONTANA
SOL 01SI600730
DUE 041001
POC Hart Black Eagle at (406) 247-7803 or Edward Peterson, Contracting
Officer at (406) 247-7805
DESC: The work to be performed includes (1) removing 30 feet
of existing spillway wall, (2) constructing 30 feet of reinforced
spillway wall, (3) furnishing and installing 1815 feet of buried
pipe drains, (4) furnishing and installing concrete manholes,
(5) constructing a reinforce concrete outlet structure, and
(6) completing associated earthwork reuired to complete the
above items of work. The estimated price of the work is $100,001
to $500,000. The work is located at Tiber Dam, approximately
15 miles southwest of Chester, Montana, in Liberty County.
Solicitation packages are anticipated to be available on March
9, 2001 (See Note below). The bid opening is tentatively scheduled
for April 10, 2001, at the Bureau of Reclamation, 316 North
26th Street, Room 2031 Federal Building, Billings, Montana.
The contract is to be completed by no later than September
28, 2001. There is no charge for the first copy of the solicitation;
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the address shown above or
at the Chester Field Office located below Tiber Dam, 15 miles
southwest of Chester, Montana. All responsible sources may
submit an offer which shall be considered by the Bureau of
Reclamation. The small business size standard is $17,000,000
and the standard industrial code is 1629. NOTE: THIS REQUIREMENT
HAS BEEN OFFERED TO A SMALL, DISADVANTAGED FIRM UNDER SECTION
8(a) OF THE SMALL BUSINESS ACT. A COMPETITIVE SOLICITATION
WILL ONLY BE ISSUED IF THE GOVERNMENT FAILS TO REACH AN AGREEMENT
WITH THAT FIRM.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, MT
CITE: (W-039 SN50D1B6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--LEAD PAINT INTERIM CONTROL
SOL RFQ 507
DUE 032601
POC Matilda Jones, (602) 364-5019
DESC: Furnish all plant, labor, tools, equipment, materials and
perform all operations in connection with Lead Base Paint
Interim Control in stablizing deteriorating exterior paint
on fourteen Government housing units located on the Fort Apache
Indian Reservation, Whiterver, Navajo County, Arizona. The
estimated price range for this requirement is $25,000 to $100,000.
Solicitation package will be available February 16, 2001, and
may be obtained by a written request to the the above address
or to Fax Number (602) 364-5030, Cite RFQ 507. Offers will
be received until March 23, 2001, 4:30 PM, local time. THIS
SOLICITATION IS SET-ASIDE FOR INDIAN FIRMS.
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-039 SN50D1B9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--NEW FINGER PIERS, USCG ISC BOSTON
SOL DTCGG1-01-B-3WK104
DUE 032901
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: February 28, 2001. Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal required for the demolition/disposal of two existing
finger piers, constructed of reinforced concrete deck with
timber piles; construction of two new finger piers, each 5'
wide by 75' long, constructed of reinforced concrete deck supported
by concrete filled steel piles. Project is located at the USCG
ISC Boston, Bldg. 8, Boston, MA (Suffolk County). NAICS code
is 234990, with a size standard of $27.5M. Total estimated
cost of this project is between $250,000 and $500,00. Performance
is estimated to be 100 calendar days from receipt of Notice
to Proceed. Solicitation packages will be available on February
28, 2001. All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov . Any
amendments issued to the solicitation will also be posted on
this web site. Solicitation documents are also available from
RI Blueprint, 335 Webster Ave., Cranston, RI 02920. Fax your
request for solicitation fee to RIBP at (401) 946-6550 and
include credit card # and exp. date, along with solicitation
number. RIBP accepts VISA, MasterCard, and American Express.
Please do not call in requests. Your order will be shipped
UPS unless you specify otherwise. Offerors are required to
verify the number of amendments prior to bid due date, with
the Contracting Officer. The bid opening is scheduled for MARCH
29, 2001 at 2:00 pm. This acquisition is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK104&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-039 SN50D1C2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: Z--INSTALL FALL ARREST SYSTEM IN AIRCRAFT HANGAR
SOL NLZG002019
DUE 031301
POC Janey Bateson 614-492-4237
DESC: The proposed project is to install two independent fall
arrest systems in aircraft hangar. This hanger can hold two
aircraft nose to nose inside the facility. The project will
be to install over the wings of the aircraft as well as the
tail section. The fuselage of the aircraft will not be covered.
Included in the installation of these systems, is the self-retracting
lifelines, harnesess, operational testing and operator training
to include video taping the minimum 1/2 training session. The
solicitation can be acquired through the above office on February
13, 2001. Solicitations are due at the 121 ARW/LGC, Contracting
Office, Rickenbacker IAP, 7370 Minuteman Way, Columbus, Ohio
43217-5875 no later than March 13, 2001 at 1400 hours. See
Note(s)1.
EMAILADD: janey.bateson@ohcolu.ang.af.mil
EMAILDESC:
CITE: (W-039 SN50D1C5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--MT. PINOS GRADING CONTRACT
SOL RFQ R5-12-01-7018
DUE 031201
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: This project consists of grading of approximately 161.8
miles of road on the Los Padres National Forest located on
the Mount Pinos and Ojai Ranger Districts. The work consists
of grading, cleaning and reshaping of leadoff ditches, cleaning
out berm drains and the cleaning and shaping of drainage dips.
Project is located in Ventura and Santa Barbara Counties, California.
NAICS Code: 234110, Size Standard $27.5. To respond to this
notice send a $15 check or money order made payable to USDA
- Forest Service for each RFQ package along with your name,
address, telephone number, fax number, and the RFQ number.
A package will not be sent until a check or money order is
received. Do not send cash. See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-039 SN50D1D6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--MAINTAIN ALL HEATING AIR CONDITIONING AND VENTILATION
EQUIPMENT ARMED FORCE RESERVE
SOL N62472-01-B-6962
DUE 030501
POC Marshella Mahone 401.841.2544ext135 or mahonemx@efdnorth.navfac.navy.mil
DESC: Z-MAINTENANCE,REPAIR, AND SERVICE OF HEATING, AIR CONDITIONING
AND VENTILATION EQUIPMENT AT ARMED FORCES RESERVE CENTER,PROVIDENCE,
RI SOL N62472-01-B-6962 DUE 03/05/01 POC Marshella Mahone,4018412544ext
135. The solicitation NAICS code is changed from 235110 to
811310. In addition solicitation number was changed from N62472-01-D-6962
to N62472-01-B-6962. All other terms and conditions remain
unchanged. The non-refundable charge for this solicitation
package is $3.00. Prospective bidders interested in obtaining
this solicitation must submit their request, along with either
certified check, cashiers check, company check, money order,
VISA, Mastercard,or discover card annotated with the appropiate
solicitaion number to:Defense Automated Printing Services(DAPS),
47 Chandler Street,Newport,RI 02841. Cash or personal checks
will not be accepted. For office will not supply the solicitatation
nor accept any requests or repayments. For technical questions,
please submit via fax 401.841.1349 or e-mail:mahonemx@efdnorth.navfac.navy.mil
to Marshella Mahone.
CITE: (W-039 SN50D1D9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE RACQUETBALL COURTS
SOL N62477-00-B-0228
DUE 032301
POC Sadie Drew-Simpson, Contract Specialist
DESC: The telephone number for the point of contact(POC) IS 202/685-8283.
See pre-solicitation notice numbered 50D190, dated February
8, 2001 for details of this procurement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1E0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--RE-ROOF BUILDING
SOL RFP CAZ-01-23
DUE 041301
POC Christina A. Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Work includes removing and replacing existing roof shingles
under layment and decking systems at the Rocky Mountain Research
Station, Southwest Forest Science Complex, Flagstaff, Arizona.
The estimated range is $90,000 to $200,000. Solicitation packages
will be available on or about March 09, 2001. No phone requests-
submit requests via fax. This project is open to large and
small business concerns.
CITE: (W-039 SN50D1F0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOFING REPAIR TERM CONTRACT FOR BALTIMORE, MD
SOL GS-03P-01-DXD-0006
DUE 041901
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: The contractor is responsible for furnishing all materials,
labor, tools, equipment and supervision to accomplish roof
repairs associated with each individual work order issued under
this contract. The work ordered under this contract may be
performed at any Government owned or leased space within the
city and county of Baltimore, MD. Contract Start date will
be August 1, 2001 and end July 31, 2002. This term will be
the Base Year. This contract will contain the Base Year period
and include three (3) one-year option periods. The option will
be exercised at the discretion of the Government. The actual
start and completion date for each individual work order will
be addeessed in each individual work order. Estimated Annual
Contract Value is $500,000 The NAICS is 235610 and the SIC
Code is 1761. Small Business Size Standard is $11,500,000.
This requirement is being solicited under Full and Open Competition
under the Small Disadvantaged Business Competitiveness Demonstration
Program. *NOTE: The soliciation package will be available March
1, 2001. All questions may be directed to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03P-01-DXD-0006&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1G4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPLACE EXIT SIGNS - IDIQ
SOL F29605-01-R-0006
DUE 033001
POC Joshua Shetler, Contract Specialist, Phone 505-784-2948,
Fax 505-784-2959, Email Joshua.Shetler@cannon.af.mil - David
O'Leary, Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
DESC: This is an 8(a) SOLE SOURCE Solicitation to MV Industries.
Contractor shall provide all plant, labor, equipment, supplies,
services, and necessary materials to perform all operations
in conjuction with Replacement of Exit Signs at Cannon AFB,
NM, in complete and strict accordance with the terms and conditions
of the contract. Project magnitude: Between $250,000 and
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-R-0006&L=881
LINKDESC:
notice
EMAILADD: Joshua.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-039 SN50D1G8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--INSTALL MOTORIZED GATES AND REPAIR ELECTRICAL DISTRIBUTION
SOL F29605-01-R-0005
DUE 033001
POC Joshua Shetler, Contract Specialist, Phone 505-784-2948,
Fax 505-784-2959, Email Joshua.Shetler@cannon.af.mil - David
O'Leary, Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
DESC: This is an 8(a) SOLE SOURCE Solicitation to MV Industries.
Contractor shall provide all plant, labor, equipment, supplies,
services, and necessary materials to perform all operations
in conjuction with Installation of Motorized Gates and Repair
Electrical Distribution at Cannon AFB, NM, in complete and
strict accordance with the terms and conditions of the contract.
Project magnitude: Between $250,000 and $500,000.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-R-0005&L=881
LINKDESC:
notice
EMAILADD: Joshua.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-039 SN50D1H0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Waterman Steamship Corporation, 650 Poydras Street, Suite
1800, New Orleans, LA 70130
SUBJECT: Z--DRY-DOCK AND REPAIR TO VESSELS
SOL SLF-01-01
POC Slaten L. Finger, Director of Technical Administration 504-593-8379
DESC: Dry-docking of three Roll-On/Roll-Off type vessels: the
SS Sgt. Matej Kocak, SS PFC Eugene A. Obregon and SS Major
Stephen W. Pless. Gross national tons 29,091; 821.04 ft length
overall; 105.5 ft beam; maximum height 162 ft 10 in. The work
to be performed is best classified under Standard Industrial
Code 3731 Ship Repair (Including Overhauls and Conversions)
Performed on Non-nuclear Propelled and Non-propelled Ships.
The magnitude of this requirement is anticipated to be approximately
$16,000,000.00 for all three vessels and will be an unrestricted
procurement. The solicitation may result in up to three (3)
contract awards. The individual dry-docks are anticipated
to commence August 10, 2001(Kocak), October 12,2001(Obregon),
and December 14, 2001(Pless). A solicitation with the specification
will be available on/about 8 March, 2001. In order to receive
a copy of the solicitation, each potential offeror must submit
a written request to: LMS Shipmanagement, Inc., 650 Poydras
Street, Suite 1800, P.O. Box 58409, New Orleans, LA 70153-8409,
attention Slaten L. Finger and each request must be accompanied
with a company check, certified check or money order made
payable to LMS Shipmanagement, Inc., in the amount of one
hundred U.S. dollars ($100.00) . The fee is non-refundable
unless the solicitation is not issued.
EMAILADD: fingersl@intship.com
EMAILDESC:
CITE: (W-039 SN50D1H8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--DAM FOUNDATION REMEDIATION, MISSISSINEWA LAKE, IN
SOL DACW27-01-R-0003
DUE 041101
POC Contracting POC - Debbie Lardner (502) 315-6181; Technical
POC - Steve Hornbeck. (502) 315-6442
DESC: Work consists of constructing approximately 2600 linear
feet of concrete cutoff wall with a minimum continuous width
of 18 inches and to depths ranging from 150 to 190 feet at
Mississinewa Dam near Peru, Indiana. Materials to be penetrated
by the cutoff wall include embankment dam material, overburden
foundation material, and limestone rock. In addition, there
will be roadwork associated with traffic detour and a small
building addition. Cutoff wall construction includes a test
area which is contained within the final cutoff wall location.
Proposals received from this solicitation material will be
evaluated in accordance with the following criteria, listed
in order of relative importance: 1) Technical Approach, 2)
Experience and Past Performance, 3) Management Plan, 4) Safety,
5) Self-performed Work, 6) Subcontracting Plan. All evaluations
factors other than cost or price, when combined, are significantly
more important than cost or price. There will be a pre-proposal
conference at Mississinewa Lake approximately 14 days after
the issuance of the solicitation. The exact date and time will
be identified in the solicitation. The estimated price range
for this project is $25,000,000 and $100,000,000. The estimated
issue date is February 23, 2001. This project is available
on compact disk only. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486- based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/Environmental Solicitations. FTP access is through
ftp://www.lrl.usace.army.mil/advertisements/. This announcement
serves as the advance notice for this project. This project
is also advertised at http://acquisition.army.mil/default.htm.
NAICS Code 234990
CITE: (W-039 SN50D1M8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--STAMPEDE RESERVOIR, LOGGER CAMPGROUND, CAMP SPUR
PAVING
SOL RFQIBET17-01-026
DUE 040901
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This is a correction to Submission No. 50D070, February
7, 2001. The project consists of 52 camp spurs and one parking
space at oxbow loop toilet, Logger Campground, Stampede Reservoir.
ADD THE PROJECT LOCATION: Travel West from Truckee, California,
for 7 miles to the Hirshdale exit, turn left under the freeway,
travel post Boca Reservoir for 9 miles to the Stampede turnoff
on the left. Go another 2 miles over the dam to reach the Logger
Family Campground. Hirshdale exit is 20 miles West of Reno,
Nevada, and 100 miles East of Sacramento, California on I-80.
Estimated solicitation issue date, 07MAR01, estimated start
work date 15MAY01, contract time 40 days. Work to be completed
before campground opens for season. See previous submission
for balance of details.
CITE: (W-039 SN50D1N4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPLACE PLUMBING AT SEWAGE PUMP HOUSE, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-01-Q-QEE038
DUE 032301
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE : 28 FEB. 2001 ... Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal necessary for : (1) the removal and disposal of
existing dry well pumps, piping, valves and controls; (2) the
installation of new wet submersible pumps, piping valves and
controls; (3) the collection and disposal of wastewater from
the boiler plant; and (4) the furnishing and servicing of portable
restrooms for the period the existing system is off line and
until the new system is complete and ready for use. Location:
Boiler Plant, US Coast Guard Academy, New London, CT. Estimated
cost of this project is between $25,000 and $100,000. Applicable
NAICS codes are : 235110 (Plumbing , Heating, and Air Conditioning)
; and, 234910 (Water, Sewer and Pipeline Construction) Solicitation
packages will be available on or about 28 Feb 2001. The due
date and time for receipt of quotations is 23 March 2001, 4:00
PM. Our office no longer issues solicitations or amendments
in paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE038&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-039 SN50D1N5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONSTRUCTION OF OFFSHORE BREAKWATERS AND PLACEMENT
OF BEACH NOURISHMENT AT FORT STORY, VA
SOL DACW65-01-R-0009
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Construction of Offshore Breakwaters and Placement of
Beach Nourishment at Fort Story, Virginia. Using sand pumped
onto the beach by another contract, reconstruct the seaward
side of the eroded dune and construct a 100 foot wide berm
approximately 6400 feet long. Construct from 15 to 21 headland
breakwaters 150 feet long at 150 feet intervals and 150 feet
offshore. Magnitude of construction is $5,000,000 to $10,000,000.
Duration of the project is 270 calendar days for performance.
This is a SMALL BUSINESS SET-ASIDE PROCUREMENT. Applicable
SIC code is 1629, with a size standard of $27.5 million. The
NAICS code is 23490. The solicitation will be available on
the internet only. No paper copies or CDs will be issued. Interested
firms may download and view the solicitation on or after 26
Feb 01 from the following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.

LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1O2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--RECONSTRUCT/PAVE SQUIRE STREET AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-01-B-0006
DUE 032901
POC Contract Specialist, Linda Myers (570) 895-7870, Contracting
Officer, Joyce Bednar (570) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to Reconstruct/Pave Squire Street at Tobyhanna Army Depot,
Tobyhanna, PA. Completion is approximately 60 days after Notice
to Proceed. Total estimated magnitude is $250-$500K; DAAB17-01-B-0006
applies. Approximate issue and opening dates are 27 February
2001/29 March 2001. Exact dates will be as stated in the solicitation
based upon when it is actually issued. Requests for copies
should be made within ten days of the date of publication of
this presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted, provide your business size
when making a request. NAICS is 23411; average annual receipts
of $27.5 million. All responsible sources may submit a bid
which shall be considered.
CITE: (W-039 SN50D1R1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOFING REPAIR TERM CONTRACT FOR BALTIMORE, MD
SOL GS-03P-01-DXD-0006
DUE 041901
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: "Solicitation Documents are available now!!!!" The contractor
is responsible for furnishing all materials, labor, tools,
equipment and supervision to accomplish roof repairs associated
with each individual work order issued under this contract.
The work ordered under this contract may be performed at any
Government owned or leased space within the city and county
of Baltimore, MD. Contract Start date will be August 1, 2001
and end July 31, 2002. This term will be the Base Year. This
contract will contain the Base Year period and include three
(3) one-year option periods. The option will be exercised at
the discretion of the Government. The actual start and completion
date for each individual work order will be addeessed in each
individual work order. Estimated Annual Contract Value is $500,000
The NAICS is 235610 and the SIC Code is 1761. Small Business
Size Standard is $11,500,000. This requirement is being solicited
under Full and Open Competition under the Small Disadvantaged
Business Competitiveness Demonstration Program. *NOTE: The
soliciation package is available now. All questions may be
directed to joseph.lindsay@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-DXD-0006&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1T1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--CHIP & SEAL AND RESTRIPE GREAT SAND DUNES NATIONAL
MONUMENT ROADS
SOL I147001M055
DUE 040101
POC Dixie L. Sparks, 970-529-5099
DESC: This work consists of bituminous surface treatment of roadways
and parking areas to include chip seal, fog seal, and re-striping
pavement markings. This includes approximately 6.5 miles of
roadway and associated pullouts and several parking areas.
For a site visito to the above listed work location contact:
Mark Seaton, Great Sand Dunes National Monument and Preserve,
719-378-2312, ext 205.
EMAILADD: dixie_sparks @nps.gov
EMAILDESC:
CITE: (W-039 SN50D1T3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--SMALL DIAMETER BOMB
SOL Reference-Number-AAC-AFRL-01-0001
DUE 021601
POC MiMi Martin, Contract Specialist, Phone 850-882-4294x3409,
Email mimi.martin@eglin.af.mil - J Duval, Contract Specialist,
Phone (850)882-4294, Fax (850)882-9599, Email duvalj@eglin.af.mil
DESC: This is an amendment to the Small Diameter Bomb (SDB) transition
program (formerly known as Miniaturized Munitions Capability)
presolicitation notice posted in FedBizOpps on 31 January 2001.
The purposes of this modification are to withdraw the restriction
limiting companies to four attendees for the 22 February 2001
Industry Day and to provide additional information and directions.
Industry Day will be held at Building 439, Special Operations
Auditorium. Directions from the West Gate (Ft. Walton/Shalimar)
are to proceed on Eglin Blvd for approximately 3.6 miles, enter
left turn lane at West Avenue and go approximately .2 mile,
at the stop sign, cross Eglin Blvd and enter the Base Library
parking lot. This is the only designated parking area for Industry
Day. Cross Eglin Blvd at the crosswalk and the auditorium entrance
will be directly in front of you. Directions from the East
Gate (Valparaiso/Niceville) are to proceed on Eglin Blvd for
approximately 1 mile, you will see the crosswalk between the
Base Library and the auditorium. Turn right into the Base Library
parking lot, cross Eglin Blvd at the crosswalk and the auditorium
entrance will be directly in front of you. This notice and
the following items are available via the World Wide Web at
http://www.eps.gov (Look for reference number AAC-AFRL-01-0001):
1. a map with directions to the Industry Day site, Building
439, 306 West F Avenue, Eglin AFB; 2. the Industry Day agenda;
and 3. updated schedule and objectives for each phase of the
SDB Program
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-AAC-AFRL-01-0001&L=1362
LINKDESC:
notice
EMAILADD: mimi.martin@eglin.af.mil
EMAILDESC:
CITE: (D-039 SN50D201)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--LOW NOISE ASSEMBLY
SOL F42620-01-Q-21646 01
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: Amendment, Solicitation F42620-01-Q-21646 has been changed
to F42620- 01-R-21646. Solicitation F42620-01-Q-21646 has been
cancelled. The Government intends to establish a requirement
type contract for essential repair of USAF F-16 C?D Reparable
End item. Work shall be accomplished IAW Appendices A and C.
Request contract coverage for a 2 year period. Item 0002 Low
Noise Assembly, NSN: 1270-01-132-6867WF; P/N: 691R748G01 to
include required reports and data. Delivery: 30 days after
receipt of reparable asset. QTY: 300 each Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain insteruction for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item 0002. Award
will be made only if the offeror, the product/service, or the
manufacturer meet qualification requirements at the time of
award in accordance with FAR Clause 52-209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--MODULAR LOW POWER RADIO FREQUENCY
SOL F42620-01-R-21672 01
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The Government intends to establish a requirement type
contract for essential repair of USAF F-16 C/D Reparable End
Item. Work shall be accomplished IAW Appendices A, B and C.
Request contract coverage for a 2 year period. Item 0001, MODULAR
LOW POWER RADIO FREQUENCY, NSN: 1270-01-233-011WF, P/N: 758R888G01
To include required reports and data Delivery: 30 days after
receipt of reparable end item. Dest: various locations Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item 0001 Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CGT 30MM TP PGU-15/B
SOL DAAA09-01-R-0087
DUE 032301
POC Contract Specialist: Christine Gerling Cole (309) 782-1112,
Contracting Officer: Jim Munson (309) 782-6022
DESC: Est. Issue Date: 23 Feb 01, Est. Closing Date: 23 Mar 01.
NSN: 1305-01-093-3338 and 1305-01-03-9568, P/N:D28113791 and
D7400601, Quantity: 1,645,075 Each. Procurement contains option
quantity of 2,686,290 Each. The following items will be supplied
as Government-furnished material: CNU-332E Container and Tube
and Strap Assembly. This solicitation is being restricted to
Alliant Techsystems, Saint Paul, MN and PRIMEX Technologies,
Marion, IL, as the only available sources. See Note 22.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: colec@osc.army.mil
EMAILDESC:
CITE: (W-039 SN50D1P9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--CUTTER UNDERWATER CABLE
SOL N00104-01-R-K037
DUE 032701
POC A. L. Artz
DESC: NSN 6T-1350-00-083-3033, Qty: TBD, Delivery FOB Origin--NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.vbr.navsup.navy.mil. This
Procurement is 100% Small Business Set-Aside. 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 26. 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-039 SN50D1R5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AUTOMATED CONTINUOUS MIXING PROTOTYPE
SOL N/A
DUE 031601
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, is currently seeking
qualified sources with the capability to evaluate the existing
manual process, procure and assemble an automated continuous
mixing prototype. The assembly must have the ability to physically
mix two powders, one of which is made of nano-sized particles,
into an explosive blend that is highly static and friction
sensitive. It must be able to produce powder at a rate of 200
grams per hour with the ability to scale up to 1 kilogram per
hour. Interested sources should provide catalogues or brochures
(including price lists), or hardware technical data no later
than March 16, 2001 to U.S. Army TACOM-ARDEC, ATTN: AMSTA-CM-CPD,
Mary Ann Moreau, Bldg 10, Picatinny Arsenal, NJ, 07806-5000
or by email to: mmoreau@pica.army.mil. This is a market survey,
not a pre-solicitation notice. If a formal solicitation is
generated at a later date, a solicitation notice will be published.
All information is to be submitted at no cost or obligation
to the Government. The Government reserves the right to reject,
in whole or in part any private sector input as a result of
this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020820011/020820011.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-039 SN50D1E2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SAS ACTUATOR ASSEMBLY
SOL DAAH23-01-R-0336
DUE 032301
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0336;
PRON: AX1F0115AX; NSN: 1560-01-129-1256; Quantity: 500 each
(Min)/4500 each (Max), First Year: 500 each, Second Year: 1000
each, Third Year: 1000 each, Fourth Year: 1000 each, Fifth
Year: 1000 each; Part Number: 70410-02500-049; Restricted to
Sikorsky Aircraft Corp., and Spectrum Associates Inc.; Noun:
SAS Actuator Assembly; NAICS Code: 336413; Closing Date: 2001
March 23; Applicable to the UH-60 Aircraft. The closing date
annotated is an estimate and may be adjusted dependent upon
the date of release of solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to New Cumberland, PA. Required delivery
with First Article Testing (FAT) is 50 each 313 days after
contract award (DACA), and 50 each per month thereafter until
shipped complete. First Article Test Report (FATR) is due 238
DACA. Required delivery without FAT is 50 each 250 DACA, and
50 each per month thereafter until shipped complete. Point
of Contact: Debra Scruggs, Telefax: (256) 955-9237; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
The only approved sources are Sikorsky Aircraft, and Spectrum
Associates. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
With FAT, and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. See Numbered Notes 23,
and 26.
CITE: (W-039 SN50D1F6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-01-R-1541
DUE 040901
POC Jeanne B. Yonce, BV410 (804)279-5145; fax (804) 279-3879/Stephen
M. Mason, Contracting Officer; (804) 279-3724
DESC: NSN: 1560-01-421-1019, Grumman Aerospace Corporation, Cage
26512, P/N 160D117110-13, Rev. J. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is an indefinite
quantity-type requirement for a base year and four one-year
options with estimated annual demands. Requested delivery is
90 daro. Origin inspection required. Critical A-10 aircraft,
unrestricted on an other than full and open competition basis.
Anticipated solicitation issue date is March 03, 2001. Contractors
Registration (CCR) required. Note 22 applies. To request a
copy of the solicitation, call the "Request for R & 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 23297-5000. All responsible sources
may submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCR-JJAB, Richmond, Va. 23297-5312, (804) 279-3350.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1J0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-01-R-1683
DUE 040200
POC Jake Kegris/PUBKW27/JUPA/(804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: --PR No. FPG00340002196; This solicitation will contain
1 NSN for a Skin, Aircraft. This solicitation will be solicited
for award of an indefinite quantity contract. The award will
be for a base year and four option years. There are two approved
sources; Lockheed Martin corp., Cage 81755 and Hillco Mfg Co.,
Cage 8Z052. The NSN, Part Number and Annual Estimated Quantity
(AEQ) are as follows: 1560-01-381-1280, P/N 16W043-11, AEQ
= 70, Delivery FOB: Destination, Acceptance is origin, 71 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 Mar 9, 2001, anticipated award date is June 1, 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-039 SN50D1J1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BARREL, CYLINDER ASSEMBLY
SOL SP0475-01-R-1778
DUE 040200
POC Jake Kegris/PUBKW27/JUPA/(804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: --PR No. YPG01023000242; This solicitation will contain
1 NSN for a Barrel, cylinder Assembly. This solicitation will
be solicited for award of 21 each quantity contract. The approved
sources are; Boeing Co., Cage 43999; Sabreliner Corp., Cage
0ESK8; Brown Helicopters Inc., Cage 5V361; Rockwell Intl.,
Cage 89372. The NSN, Part Number and Annual Estimated Quantity
(AEQ) are as follows: 1560-01-305-7926, P/N 310-580112-5, DWG
310-580112, AEQ = 21, Delivery FOB: Destination, Acceptance
is origin, 80 daro. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. See note #23. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit a proposal
which will be considered by the agency. 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-039 SN50D1K5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--REPAIR KIT, LATCH
SOL SP0475-01-R-1131
DUE 040200
POC Jake Kegris/PUBKW27/JUPA/(804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: --PR No. YPG00284001533; This solicitation will contain
1 NSN for a Repair Kit, Latch. This solicitation will be solicited
for award of 1427 each quantity contract. The approved sources
are; Fairchild Fasteners, Cage 29372, 0CBU7 and 5R793; Ram
Aerospace, Cage 0CBU7. The NSN, Part Number and Annual Estimated
Quantity (AEQ) are as follows: 1560-01-257-0594, P/N TL12130-101,
AEQ = 1427, Delivery FOB: Destination, Acceptance is origin,
100 daro. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. See note #23. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit a proposal which will be
considered by the agency. 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-039 SN50D1K8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CAP AND ADAPTER ASSEMBLY
SOL SP047501R1622
DUE 040301
POC Crystal Ober/BV514/804-279-3639; KO: Michele Thomas, 804-279-3118
DESC: 1560-01-075-1706, YPG01016000559 and YPG01004000278, CAP
AND ADAPTER ASSEMBLY SARGENT-FLETCHER CO A SUB OF A J INDUSTRIES
INC CAGE 72429 P/N 50310 REV "B1" DTD 8-15-94 SOURCES: SHAW
AERO DEVICES INC CAGE 99321 P/N 457-579-1 AMERICAN INTERNATIONAL
LTD CAGE 0BWH8 Quantity requested 1108 each with 100% option
quantity. Note 26 applies. Total Small Business Set Aside.
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.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-039 SN50D1M2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-039 SN50D1P0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-039 SN50D1P5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0470-01-R-1853
DUE 032301
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-341-7782 / YPG01022000507.
Boeing (CAGE 81205) Part #: 65-23417-7. The Defense Supply
Center Richmond doe not have technical data for this NSN. Do
not contact DSCR for technical data. This is a sole source
item. This solicitation may result in an indefinite delivery
contract with a base year and four option years. The ordering
limitations for the base and option years are as follows: Guaranteed
Buy Quantity 4 / Minimum Ordering Qty 4 / Maximum Ordering
Qty 16 / Maximum Contract Qty 32 for the base year and for
the option years. The estimated annual quantity for the base
and option years is 16 each. The requested delivery schedule
is 200 days after receipt of order. ABVS applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See note 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is February 23, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1R0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CONTROL CABLE
SOL SP047501R1624
DUE 041001
POC Crystal Ober/BV514/804-279-3639; KO: Michele Thomas, 804-279-3118
DESC: 1680-00-496-0252, Solicitation number for Submission No.
50D1R6 should be SP0475-01-R-1624.
CITE: (W-039 SN50D1R7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--BAFFLE
SOL F42620-01-Q-22641
DUE 032001
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-ND-066-480GFV P/N: 160D712140-23, 50ea.
Applicable to: A-10 Acft. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:30 Mar 2001 50 ea The approximate issue/response date
will be 28 FEB 2001. The anticipated award date will be 20
Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Fairchild Republic Co, Edwards CA. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--BAFFLE RT
SOL F42620-01-Q-22642
DUE 032001
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-ND-066-481GFV P/N: 160D712140-24, 50ea.
Applicable to: A-10 Acft. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:30 Mar 2001 50 ea The approximate issue/response date
will be 28 FEB 2001. The anticipated award date will be 20
Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Fairchild Republic Co, Edwards CA. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ELBOW ASSEMBLY
SOL SP0475-01-R-1700
DUE 032301
POC Jennifer Wrenn/BD618/804-279-5114/fax: 804-279-6055/Jacquelyn
Harris, Contracting Officer/804-279-5232
DESC: NSN: 1560-01-161-0441, I/A/W Lockheed Martin Co. drawing
16Y111 REV AA DTD 9/12/89. Delivery of 119 each, which will
be the guaranteed quantity to Stockton, CA 95296-0130 (parcel
post) or Tracy, CA 95376-5000(freight). Origin inspection required.
Critical item used on the F-16 Aircraft. Solicitation is 100%
Set Aside for Small Business. Solicitation may result in an
indefinite quantity contract (IQC) for a base year plus four
(4) option years. Estimated annual demand quantities for the
base year is 119 each, 44 each for each option year. Requested
delivery is 330 days ARO, which includes first article testing.
First article testing applies with a sample of 1 each. Drawings
are available and can be obtain through DSCR-VABA via internet,
mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615, Fax number: 804-279-4946, phone number:
804-279-3356. To request a copy of an RFP solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Anticipated award date is 23 APR 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1Z2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--WING FLAP LEADING EDGE MANEUVER
SOL F42620-01-R-AAAAM
POC Allen Berrett/Lgke/[801]777-0139, For additional information
contact Allen Berrett/Lgke/[801]777-0139
DESC: WING FLAP, LEADING EDGE MANEUVER This announcement constitutes
a sources sought synopsis. The F-16 Logistics Operations Division,
Mechanical/Structural Section, has a requirement for manufacture
and delivery of the F-16 A,B,C,D Aircraft Wing Flap, Leading
Edge Maneuver NSN: 1560-01-327-4954WF and 1560-01-327-4955WF,
P/N: 16W022-845 and 16W022-846. The following information is
provided to assist the Air Force in conducting a Market Research
of Industry to determine potential contractors who have the
knowledge, skills and experience to successfully complete this
effort. This item requires engineering source approval by the
engineering source activity, OO-ALC/LGFMM, to maintain the
quality of the part. To produce this item, offerors must become
a qualified source, by meeting all requirements of the source
qualification statement. There are significant technical and
schedule risks that can only be minimized by the completion
of these requirements prior to contract award. These wing flaps
are controlled by Lockheed Martin drawings 16W022, 16W043,16W091,16PR006,
any related loft data or mylars and OO-ALC Form 462, Engineering
Data Requirements and the Engineering Data List. These items
are critical components of the F-16 aircraft. Correct operation
is essential to mission accomplishment and personnel safety.
This flap enables the F-16 to fly and maneuver throughout its
flight envelope. Failure to manufacture this item by a fully
qualified source can result in structural and/or operational
failures that would compromise the F-16 mission capability
functional integrity and create a safety risk to operations
and maintenance personnel. Potential offerors are requested
to provide a summary of their capabilities and facilities and
any other information they have that is indicative of their
ability to produce and successfully deliver these Leading Edge
Wing Flaps. This is not a request for proposal. The government
does not intend to contract on the basis of this request, or
otherwise pay for this information being solicited. For answers
to technical questions, please contact the Engineer, Steve
Laverty, OO-ALC/LGFMM, (801) 775-4881. Interested parties are
requested to submit two copies of the aforementioned summary
of capabilities and facilities to Allen Berrett, (801) 777-0139,
OO-ALC/LGKE, 6072 Fir Avenue, Hill AFB, Utah 84056-5820, no
later than 15 working days after publication of this notice.
No telephone or FAX requests will be accepted. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Allen.Berrett@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1V2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTROMEC
SOL N0038301QB059
DUE 032001
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-343-2956-EE, Ref Nr R1511M1-1, 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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--STOP ASSEMBLY,OVERT
SOL N0038301RD026
DUE 032001
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-144-0066-GF, Ref Nr 2022168-4-1, Qty 35
EA, Delivery FOB Origin--This requirement will be awarded through
Request for Proposal procedures. The expected award date is
31 May 2001. Due to the unavailability of drawings or other
data, competition will be restricted to Moog Inc. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--CROSS SHAFT MECHINISM
SOL N68836-01-T-0079
DUE 030501
POC Venita K Harmon, Purchasing Agent 904-542-1229 or 904-542-1111
facsimile
DESC: The Fleet and Industrial Supply Center jacksonville FL
intends to award on a sole source basis a requirement for inst.
cross shaft mechinism p/n mbeu79361b for a qty of 4 each, from
Martin Baker of the United Kingdom. Delivery to Naval Avation
Depot, Bldg 101, Gate 1, NAS Jacksonville FL. Note 22 applies.
All request must be in writing.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN50D147)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SELECTOR, SET, DIRECTIONAL CONTROL
SOL SP047500R3758
DUE 022801
POC Jackie Crabtree/BKW26/Jupa, 804 279-3314. Sabrina Spratley,
CO, 804 279-3438
DESC: --PR YPG00229000302, This modification is issued to change
the Solicitation number from SP047500R3785 to SP047501R1868.
All other terms and conditions will remain the same. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at (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-039 SN50D168)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SELECTOR, SET, DIRECTIONAL CONTROL
SOL SP047500R3758
DUE 022801
POC Jackie Crabtree/BKW26/Jupa, 804 279-3314. Sabrina Spratley,
CO, 804 279-3438
DESC: --PR YPG00229000302, This modification is issued to change
the Solicitation number from SP047500R3758 to SP047501R1868.
All other terms and conditions will remain the same. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at (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-039 SN50D169)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FITTING ASSEMBLY, RE
SOL DAAH23-01-R-0311
DUE 030601
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN:1615-01-030-6653, PN: 206-011-140-1, Quantity 450 each
with 100% option exercisable for 2 years, applicable to the
OH-58 UNIT. F.O. B. Origin with deliveries to Texarkana, TX
and New Cumberland, PA. This is a sole source item to Bell
Helicopter Textron Inc (97499). Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. This item is restricted to
the actual manufacturer because the rights to use the data
needed to purchase this part from additional sources are not
owned by the Goverment and cannot be purchased, developed,
or otherwise obtained. Required delivery is 50 each 360 Days
After Contract Award (DACA) and 50 each per month thereafter
until contract completion. 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. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. 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 offerors must meet prequalification
requirements in order to be eligible for award. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-039 SN50D171)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CHAIN ASSEMBLY, SLING
SOL SP0470-01-R-1847
DUE 032201
POC Terri Gruber, ph# 804-279-3288
DESC: YPG00322001024, NSN 1670-00-516-8405, Chain Assembly, Sling.
Columbus McKinnon Corp., cage 13743, P/N 627728 or Weissenfels
USA, cage 0AK48, P/N RAPRES003. First Article/Preproduction
Approval Government Testing required on (17) units. TOTAL QTY
= 21,463 each. Line Item 0001 Qty=7,154 each, Line Item 0002
Qty=7,155 each, and Line Item 0003 Qty=7,154 each. 100% quantity
option applies. Origin Inspection I/A/W QAP 007 Required. Delivery
at destination. Deliver within 255 days ARO (i.e. Gov't FAT
= 45 days ARO, Test/Eval = 90 days, Production = 120 days after
first article approval). Critical Application Item. This is
a request for a written proposal; please submit offers to the
Bid Custodian, Cherie Wyatt, fax # (804) 279-4165, Buyer: Terri
Gruber, BM843. The solicitation issue date is Feb. 20, 2001.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Anticipated
Award Date: May 31, 2001. 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 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1C8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRAG BRACE, LANDING GEAR
SOL DAAH23-01-R-0275
DUE 032301
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0275;
PRON: AX1F0128AX; NSN: 1620-01-207-7482; Quantity: 320 each
(Min)/1320 each (Max), First Year: 320 each, Second Year: 250
each, Third Year: 250 each, Fourth Year: 250 each, Fifth Year:
250 each; Part Number: 70250-12105-043; Restricted to Sikorsky
Aircraft Corp., and TRIG Aerospace (Derlan Inc.); Noun: Drag
Brace, Landing Gear; NAICS Code: 336413; Closing Date: 2001
March 23; Applicable to the UH-60 Aircraft. The closing date
annotated is an estimate and may be adjusted dependent upon
the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Required delivery with
First Article Testing (FAT) is 40 each 263 days after contract
award (DACA), and 40 each per month thereafter until shipped
complete. First Article Test Report (FATR) is due 198 DACA.
Required delivery without FAT is 40 each 210 DACA, and 40 each
per month thereafter until shipped complete. Point of Contact:
Debra Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. The only approved
sources are Sikorsky Aircraft, and TRIG Aerospace (Derlan Inc.).
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
With FAT, and (2) Bid B, No FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. See Numbered Notes 23,
and 26.
CITE: (W-039 SN50D1F4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0475-01-R-1684
DUE 040200
POC Jake Kegris/PUBKW27/JUPA/(804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: --PR No. YPG00354000116; This solicitation will contain
1 NSN for an Impeller Wheel, Aircraft Cooling Turbine. This
solicitation will be solicited for award of 74 each quantity
contract. The approved sources are; Honeywell Intl. Inc., Cage
70210, Air Parts Supply, Cage 048A6; Honeywell Intl Inc., Cage
02LU7; and Allied Signal Inc., Cage 72599. The NSN, Part Number
and Annual Estimated Quantity (AEQ) are as follows: 1660-00-822-3133,
P/N 203146, AEQ = 74, Delivery FOB: Destination, Acceptance
is origin, 111 daro. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. See note #23. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit a proposal
which will be considered by the agency. 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-039 SN50D1J3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TORQUE TUBE, KEYED, BRAKE
SOL SP0475-01-R-1777
DUE 040200
POC Jake Kegris/PUBKW27/JUPA/(804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: --PR No. YPG00292000956; This solicitation will contain
1 NSN for a Torque Tube, Keyed, Brake. This solicitation will
be solicited for award of 120 each quantity contract. The approved
sources are; Stricker engineering, Cage 34454; National Machine
co., cage 6L817; Smith and Smith aircraft Intl. Ltd., Cage
0CVN0; and Aircraft Braking systems Corp, Cage 0B9R9. The NSN,
Part Number and Annual Estimated Quantity (AEQ) are as follows:
1630-00-226-2371, P/N 9542392 Rev "J", AEQ = 270, Delivery
FOB: Destination, Acceptance is origin, 165 daro. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. See
note #23. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit a proposal which will be considered by the agency.
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-039 SN50D1J5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE ASSEMBLY, PRESSURE BALANCE
SOL SP0475-01-R-1682
DUE 040200
POC Jake Kegris/PUBKW27/JUPA/(804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: --PR No. YPG00340001020; This solicitation will contain
1 NSN for a Valve Assembly, Pressure Balanced. This solicitation
will be solicited for award of 120 each quantity contract.
The approved sources are; Barber-Coleman Co., Cage 05624; and
Aviarms Support corp., Cage 58985. The NSN, Part Number and
Annual Estimated Quantity (AEQ) are as follows: 1650-00-083-4242,
P/N PYLB18, AEQ = 120, Delivery FOB: Destination, Acceptance
is origin, 100 daro. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. See note #23. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit a proposal
which will be considered by the agency. 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-039 SN50D1J8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0470-01-R-1852
DUE 032301
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1680-01-230-4715 / YPG00349000329.
Boeing "Right's Guard" (CAGE 81205) Part #: 65-6794-1. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Guaranteed Buy
Quantity 12 / Minimum Ordering Qty 12 / Maximum Ordering Qty
48 / Maximum Contract Qty 133 for the base year and for the
option years. The estimated annual quantity for the base and
option years is 48 each. The requested delivery schedule is
200 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is February 23, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1J9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACCUMULATOR, PNEUMATIC
SOL SP0475-01-R-1681
DUE 040200
POC Jake Kegris/PUBKW27/JUPA/(804) 279-4203. Sabrina Spratley,
Contracting Officer
DESC: --PR No. YPG003250001081; This solicitation will contain
1 NSN for an Accumulator, Pneumatic. This solicitation will
be solicited for award of 140 each quantity contract. The approved
sources are; TAVCO Inc., Cage 99221; Kidde Fenwal Inc., Cage
0KDP7; Hilliard E. E. Corp, Cage 13991; and Valcor engineering
Corp, Cage 96487. The NSN, Part Number and Annual Estimated
Quantity (AEQ) are as follows: 1650-00-065-3575, P/N 23711954,
AEQ = 360, Delivery FOB: Destination, Acceptance is origin,
100 daro. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. See note #23. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit a proposal which will be
considered by the agency. 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-039 SN50D1K1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--PANEL, CONTROL, ELECT!!
SOL DAAH23-01-R-0283
DUE 022301
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220!!
DESC: Synopsis# 50B4F5 is being Cancelled. See Amended to synopsis#
50B2W9 for changes.
CITE: (W-039 SN50D1Y1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--NOUN: FLANGE ASSY, DRIVE, NSN: 1615-01-165-0999,
P/N: 7-311330026, QTY: MINIMUM 203 EACH, MAXIMUM 523 EACH
SOL DAAH23-01-R-00039
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051058AX. The purpose of this amendment is to add
the following approved small business source: Aerex Mfg. Co.,
Manchester, CT. All other terms and conditions remain unchanged.
CITE: (W-039 SN50D1Z5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KC-135R PROGRAMMED DEPOT MAINTENANCE
SOL F34601-01-R-02712
DUE 022801
POC THOMAS PATTON, CONTRACT SPECIALIST, Phone 405 739-5404, Email
DESC: Sources Sought Notice Date Submitted: 07-FEB-2001 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 J --KC-135R PROGRAMMED DEPOT MAINTENANCE;
RESPONSE DUE NLT 02-28-01 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Thomas Patton/Ladca/[405]739-4343
This notice is a Market Survey pursuant to FAR Part 10 to identify
capable sources interested in a Programmed Depot Maintenance
(PDM) program requested by the Turkish Air Force (TuAF) to
support their KC-135 R beginning February 2002. Responses are
invited for information and planning purposes, and the Government
will not reimburse costs of participating in this survey. An
Industry Day will be scheduled at a later date for discussion
of a draft solicitation for this program. The PDM program includes
a competitive award of PDM for two aircraft as well as engineering
support for establishment of a TuAF depot overseas and training
of TuAF personnel in technical and process skills. The Government
anticipates a single competition resulting in two linked award
instruments to the winning contractor. The first award instrument
will be a contract for PDM and engineering support issued by
OC-ALC. The second instrument will be a contract for training
issued by the Air Force Security Assistance Training (AFSAT)
center. PDM will include but not be limited to non- destructive
inspection, main landing gear, engine strut and vertical stabilizer
removal and installation, fuel cell and bladder repair, major
structural repairs, corrosion control and full aircraft painting.
Necessary capabilities are fabrication of numerous materials
(metal and non-metal), jet engine support, engine run area
and flight-testing. The Turkish PDM workload will be accomplished
according to the current USAF KC-135R work specifications.
The current flow-day standard for basic PDM is 160 days. Current
Time Compliance Technical Orders (TCTOs) and Aircraft Mission
Modifications will be accomplished. This excludes organizational
level modifications. The contractor will be required to provide
planning data and support equipment once the aircraft are delivered.
Engineering support will include but not be limited to one
professional engineer posted at the TuAF depot site in Turkey
for a two year period. It is anticipated that Offerors under
a solicitation for this program must possess the following
minimum essential major facilities and affirmatively demonstrate
this capability: Airfield and facilities shall conform to requirements
of AFMC 55-5 FOR -135 series aircraft and shall have theminimum
runway lights in accordance with (IAW) Part II Chapter 1 of
AFM 88-14 and txiway lights IAW Part II CHapter 6 of AFM 88-14.
Hangar space shall be sufficient for a minimum of two (2) aircraft.
The hangar shall have clearance to hangar an aircraft with
the vertical fin raised and wing tips installed. Other spaces
shall have a minimum height of 26 feet. These space requirements
are based on a basic on-shift operation and a 40- hour work
week. Aircraft must be hangared when the following operations
are performed, therefore bidder must be able to demonstrate
that sufficient hangar space is available or can reasonably
be made available to so perform: a. When aircraft are on jacks;
b. Rigging control surface; c. Fuel tank repair; d. Water tank
repair; e. Complete painting; f. When aircraft has been stripped
or components removed that expose the aircraft or structure
to the elements. Additional facility requirements include the
following: Pavement-- medium load pavement IAW AFM 88-6; Electricity
and air on ramp and in hangars; Ramp lighting available; Inside/outside
washing and cleaning facilities; Controlled chemical waste
disposal to prevent environmental pollution; Painting facilities
inside with environmental controls for epoxy primer MIL-P-23377
and polyurethane MIL-P-85285 painting; Fuel and oil storage
IAW DOD 4140.25/ Fuel minim storage requirements; Refueling
and defueling facilities (see T.O.s 00-25-172, 1-1- 3, 1C-135(K)A-2-2,
1C-135-2-5-1); Tubing and cable fabrication facility to include
rubber hose assembly;Facilities equipped with fuel tank sealant
mixing machine and storage space; Equipped sheetmetal shop;
Machine shop equipped with standard machine shop equipment;
Jet Engine and QEC shop; Welding shop equipped with standard
welding equipment including heli-arc and inert gas; Plating
facility for hard anodize, cadmium nickel, chrome and silver;
Shot peening, glass beed blasting, vapor honing equipment and
facilities; Silk screen capability (does not include aircraft
insignia); Heat treat capability up to 1,650 degrees Fahrenheit;
Portable nondestructive inspection equipment (x-ray, eddy current,
ultrasonic, magnetic particle, and penetrant capability); Breathing
oxygen storage and handling facilities for both gaseous and
liquid oxygen; Source of deionized water IAW T.O. 1C-135(K)A-2-2;
Deionized water tank truck;Fabric, fiberglass and plastic repair
and fabrication capability; Honeycomb structure repair capability;
(These facilities must conform to the requirements for humidity
and temperature control as contained in T.O. 1C- 135(K)A-3-1);
Inside boom repair and storage area; Fuel system purging capability
to include acceptable storage, reclamation and handling methods
(reference T.O. 1-1-3/00-25-172); Ability to apply (spray)
corrosion preventative compound (CPC); Ability to local manufacture
"hogged" out fittings on CNC machine (typical minimum dimensions
of 1 ft X 2 ft X 8 ft); Battery facility capable of storing,
servicing and handling the nickel- cadmium battery; Capability
for tire, wheels, landing gear disassembly and build up shop;
Capability for fabrication of electric wire bundles; Capability
for inside receiving, storage and issue of Government property
not limited to but including a. through h. following: a. Storage
and control, b. Receiving and inspection facility, c. Locator
system, d. Secure storage, e. Controil and sensitive item control,
f. Issue procedures, g. Control of repairable generation, h.
Proper disposition of excesses; Adequate engine run up area;
Shipping, receiving supply warehouse; Supply storage bond room;
Storage maintenance and repair of GFP AGE; Tool crib for control
of special tools; component overhaul and repair facilities;
Space for Air Force offices, crew lounge and locker rooms,
debriefing of flight crews; Transportation for flight crews
to quarters, mess facilities, commercial transportation terminals
and return; Bladder- type fuel cell repair shop; Number of
crash vehicles and fire fighters provided IAW AFMCR 55-5; and
Hangar floor adequate to support jack loads. TRAINING: Training
for TuAF technicians will be accomplished concurrently with
PDM repair. The goal of training is to provide TuAF technicians
with enough knowledge and proficiency in PDM tasks and processes
to conduct their own and instruct additional TuAF depot personnel
upon return to Turkey. The contractor shall provide suitable
training facilites for CONUS training. The contractor shall
provide all CONUS training materials and equipment required
to perform the training. Respondents are encouraged to provide
comments for both the PDM/Depot and the Training efforts, as
well as the minimum capabilities needed. Respond to Mr. Thomas
Patton, OC-ALC/LADCA, 3001 Staff Drive, Suite 2AH86A, Tinker
AFB OK 73145-3020, fax (405) 739-4446, e-mail thomas.patton@tinker.af.mil.
This notice is in support of a market survey to identify potential
sources for a Foreign Military Sale to Turkey under LOA number
TK-D-QNS supporting KC-135 R. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. 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) Boeing Rights Guard Requirement. 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=R&P=F34601-01-R-02712&L=902
LINKDESC:
notice
EMAILADD: THOMAS.PATTON@TINKER.AF.MIL
EMAILDESC:
CITE: (I-039 SN50D1A0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--FIXTURE, AIRCRAFT, NSN:1730 01 029 6753
SOL F09603-01-Q-70786
POC Linda Ralston, 478-926-7851 x139 / Michelle Wood, 478-926-7851
x132
DESC: ITEM 0001-NSN 1730 01 029 6753, P/N 68D390013-1003, NOUN:
FIXTURE, AIRCRAFT, FUNCTION: GROUND SERVICING USES TO PREVENT
PERSONNEL FROM BEING INGESTED INTO THE INTAKE DURING GROUND
RUN-UPS. Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If 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. SEE NOTES 22,26.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: linda.ralston@robins.af.mil / michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-039 SN50D1A8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 19--LABOR TO PERFORM P378 WHEC 583 CRESENT DAVIT (GEN)
LEVEL 2 INSPECT & REPAIR
SOL DTCG85-01-Q-625353
DUE 030501
POC Sheila Blackman @ MLCPAC Alameda, (510) 437-5859, Fax (510)
437-3392
DESC: 1. The Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, has a requirement to perform Level
2 Inspection/Repair/Test on a Cresent Motor Surf Boat Davit
(MSB), Control Console, Hydraulic Power Unit (HPU), and structure
for integrity. Work to be performed at cutters home port @
Alameda Coast Guard Island. 2. Period of Performance will be
March 12, 2001 through March 30, 2001. 3. This acquistiion
is being conducted under Simplified Aquisition Procedures.
4. Attention: Minority Women Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Offices
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
avaible under the DOT Short Term Lending Porgram (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For futher information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169). 5.For information concerning this acquisition,
contact the contracting official listed above. To obtain a
copy of this solicitation, Request for Quotation (RFQ), please
send fax request to (510) 437-3392 abd reference solicitation
number. 6. A RFQ will be issued 2/06/01.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
CITE: (W-039 SN50D1L7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 19--ANCHOR WINDLASS LEVEL 2 INSPECTION/REPAIR/TEST
SOL DTCG85-01-Q-625354
DUE 030501
POC Sheila Blackman, MLCPAC (510) 437-5859, Fax (510) 437-3392
DESC: 1. The U.S. Coast Guard Maintenance and Logistic Command
Pacific, Naval Engineering Division, has a requirement to Perform
labor to complete a Level 2 Inspection/Repair/Test on a Anchor
Windlass on board the Coast Guard Cutter Morgenthau @ her home
port, Alameda, CA. 2.Period of Perfromance to be March 12,
2001 through March 30, 2001. 3.This acquisition is being conducted
under Simplified Acquisition Procedures. Attention: Minority
Women Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OUSDBU), has a program to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are avaible under the DOT Short Term Lending
Progtram (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line credit is $500,000.
4.For futher information and applicable forms concerning this
acquisition, contact the contracting official listed above.
To obtain a copy of this soliciation, Request for Quotation
(RFQ), please send fax request to (510) 437-3392 and must reference
soliciation number. 5. A RFQ will be issued on 03/05/01.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
CITE: (W-039 SN50D1N6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AN/SPQ-14(V)/SP ADVANCED SENSOR DISTRIBUTION SYSTEM
(ASDS)
SOL N00024-97-D-5223
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02522H) 703/602-8000
x523 / Contracting Officer, Mr. G. Michael Dodd (SEA 02522)
703/602-8000 x568
DESC: The Naval Sea Systems Command intends to extend the current
ASDS contract N00024-97-D-5223 with Frontier Electronic Systems
(FES), 4500 West 6th Avenue, Stillwater, OK 74075 for 10 months.
The AN/SPQ-14(V)/SP ASDS consists of the Radar Distribution
Group and the Radar Indicator Group. The AN/SPQ-14(V) interfaces
to Navy radars and ship navigational sensors. FES is currently
the only manufacturer (developer) with the design and production
knowledge to provide the required equipment. No other source
has the technical qualifications and the necessary resources
to perform the effort described herein, nor will any other
supplies or services satisfy the Navy's requirements. This
synopsis is for informational purposes only, for the benefit
of potential subcontractors. The Government intends to solicit
and negotiate only with the source identified herein. Therefore,
solicitation documents are not available; interested parties
pursuing subcontracting opportunities should contact FES directly.
See Numbered Note(s): 22.
CITE: (W-039 SN50D117)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: 23--ALL TERRAIN VEHICLES
SOL RFQ 06-01-29
DUE 022001
POC Margaret Forrest, Contracting Officer, 530-233-8756.
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 constitues the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a Request for Quotes (RFQ) and the solicitation
number is RFQ 06-01-29. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. The solicitation is set aside for
small business concerns. The standard industrial classification
(SIC) code for this requirement is 3799/Size 500 employees
is applicable to this purchase when determining business size.
The Sierra Cascade Province intends to acquire eight (8) Honda
4x4 All Terrain Vehicles with trade ins. (One for one) The
trade ins are four (4) Honda/95 4x4 TRX30FW and four (4) Honda/96
4x4 TRX300FW. Item 1 - Three (3) Honda FourTrax Rancher 4x4
2001 TRX350FM (Standard Transmission) with metal boot guards
and Honda trade ins. Item 2- Five (5) Honda FourTrax Rancher
4x4 ES 2001 TRX350FE (Electric Shifting Transmission) with
metal boot guards and Honda trade ins. All color in RED. There
are two separate delivery locations. Six (6) Hondas (One Honda
TRX350FM and Five Honda TRX350FE) will be delivered to the
Modoc National Forest Equipment Shop, 706 West 12th Street,
Alturas, CA 96101-3132. Two (2) Honda TRX350FM will be delivered
to the Lassen National Forest Equipment Shop, 5th and Oak Streets,
Susanville CA 96130. Quotations must contain proposed delivery
time; FOB point (destination/origin); if FOB point is origin,
shipping cost must be included. The provision at 52.212-1,
Instruction of Offerors--Commercial Items applies to this acquisition.
Offerors are require to complete and include a copy of followng
provisions FAR 52.212-3, OFFER REPRESENTATION AND CERTIFICATIONS-COMMERCIAL
ITEM with their QUOTES. The FAR Clause 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, applies to this acquisition. The Offeror is require
to provide their Contractor's TIN number. Number Note 1. Mailed
or faxed quotes must be received no later than 4:30 p.m. PST,
on February 20, 2001. Faxed quote should be addressed to Margaret
Forrest, 530-233-8759. Mail quote to Modoc National Forest,
Attn: Margaret, 800 West 12th Street, Alturas, CA 96101-3132.
Contact persons: Margaret Forrest 530-233-8756 or Jane Bean,
SCP Fleet Manager, 530-252-6404.
EMAILADD: mforrest@fs.fed.us
EMAILDESC:
CITE: (W-038 SN50D0P0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 23--TRUCKS, HYDRAULIC WRECKER
SOL FFAH-M1-009277-N
DUE 033001
POC Sarah Bailey, Contract Specialist, (703) 305-6251, Fax (703)
305-3034,
DESC: 23--Trucks, Hydraulic Wreckers based on truck chassis with
GVWR rating of 33,000lbs. exactly. The solicitation will result
in multiple vendor,indefinite delivery, indefinite quantity
contracts for current model year commercial vehicles. Requirements
will be as required. The contract period will be Date of Award
through December 31, 2003. Delivery requirements will be 180
calendar days after receipt of order. Resulting contracts will
contain an economic price adjustment clause. The solicitation
will be issued on or about February 28, 2001 and close on or
about March 30, 2001. The date, time and place for receipt
of offers/proposals will be stated in the solicitation. All
responsive/responsible offers/proposals will be considered
by the agency. Copies of this solicitation can be downloaded
from the internet at: www.fedbizopps.gov
EMAILADD: sarah.bailey@gsa.gov
EMAILDESC:
CITE: (W-039 SN50D1H4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CYLINDER
SOL DAAE07-01-R-S035
DUE 032701
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 year IDIQ. The following items
are being solicited: Item: Brake, Segmented. NSN: 2530-01-192-8818.
Mfg. P/N: 6-188-000148 (12361). Mfg. P/N: 2CF505 (45152). Min.
5 year qty. 12. Max 240. Item: Cylinder Assembly. NSN: 2590-01-200-3034.
Mfg. P/N: 6-372-002246 (12361). Min. 5 year qty. 24. Max. 480.
Item: Cylinder Outrigger. NSN: 2590-01-194-3216. Mfg. P/N:
6-372-002205 (12361). Min. 5 year qty. 12. Max 240. Item:
Accumulator, Hydraulic. NSN: 2530-01-187-9462. Mfg. P/N: 7005000544
(12361). Mfg. P/N: 2CC473 (45152). Min. 5 year qty. 6. Max.
120. Item: Shoe, Jack Support. NSN: 2590-01-184-1902. Mfg.
P/N: 2-198-1-00028 (12361). Mfg. P/N: 1159-2-198-00028 (55683).
Min. 5 year qty. 300. Max. 6000 Option: None. FOB Point
for all items: Origin. See Note 22 The offer due date is on
or about 27 MAR 01. (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:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN50D116)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

LINKURL: http;//www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN50D179)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-039 SN50D1Z0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG RADIAL
SOL F42630-01-B-20316
DUE 033001
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-316-7075 P/N: SIZE: 27.75 X 8.75
R14.5/24PR, Natural rubber and nylon cor Delivery date is 31
Oct 2001. Delivery requested is 1017 per month for 6 consecutive
months to Hill AFB Ut, New Cumberland, Red River. 6100ea. Applicable
to: F-16 Block 50/52. Destn: Various. Delivery:31 Oct 2001
6100 ea The approximate issue/response date will be 28 FEB
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1V3)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL DAAH23-01-T-0115
DUE 030101
POC Margaret King, Contracting Officer, on FAX number 256-955-7737
DESC: Synopsis Submission No. 50D0I3, dated February 7, 2001
is hereby amended. The following is hereby changed. FROM: You
may FAX or mail your request ATTN: AMSAM-AC-LS-T, Darlene Thomas,
Contracting Officer, on FAX number 256-955-9196. TO: You may
FAX or mail your request ATTN: AMSAM-AC-LS-S, Margaret King,
Contracting Officer, on FAX number 256-955-7737.
CITE: (W-038 SN50D0P9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DAMPER,STG2 BLADE
SOL N0038301RM176
DUE 032001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-396-8510-TN, SPEC NR TDP VER 001, IAW Ref
Nr 4108T25P01, Qty 9448 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--Engineering source approval
is required. Only sources previously approved are being solicited.,
See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND NOZZLE,TUR
SOL N0038301RM177
DUE 032001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-144-4288-TN, SPEC NR TDP VER 001, Ref Nr
6026T39G04, Qty 82 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE AT NAVICP FOR THIS ITEM.THIS ITEM REQUIRES
GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. ONLY THOSESOURCES
PREVIOUSLY APPROVED HAVE BEEN SOLICITED., See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--BODY, VALVE
SOL SP0480-01-R-1531
DUE 031201
POC Joan McGuire, Contracting Officer, (804)279-1784(v), (804)279-3123
or Amy Richards, Contracting Officer, (804)279-5554
DESC: Numbered Note 22 is rescrinded. Formal solicitation will
be intiated. Purchase Request NPG00353000563, NSN 2835-00-908-4348;
P/N 663017-1; OEM: Honeywell Intl Inc. (Cage 59364); quantity
= 64 each with 100% option; FOB origin; i/a: origin; delivery
180 DARO; ebb quotes not acceptable and will not be considered;
other than full and open competition; unrestricted; alternate
offers must provide a SAR package for review.
CITE: (W-039 SN50D1O9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdbb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--9TH STAGE COMPRESSOR STATOR ASSY
SOL F34601-01-R-49452
DUE 040201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Irene Mireles/Lpdbb/[405]734-8755
DESC: Item 0001 NSN 2840-01-205-7704NZ P/N: 4067479, APPL F100/200/220/220E
ENG 24 IN DIA X 3 IN THICK NICKEL BASE ALLOY HOUSED IN HPC
AND SEALS AIR BETWEEN8TH AND 10TH STAGES OF COMPRESSION 1EA.
Applicable to: F100/200/220e Engine. Destn: FMS Shipment. Delivery:28
Mar 2002 1 ea Item 0002 NSN 2840-01-205-7704NZ 9th Stage Compressor
Stator Assy P/N: 4067479, APPL F100/200/220/220E ENG 24 IN
DIA X 3 IN THICK NICKEL BASE ALLOY HOUSED IN HPC AND SEALS
AIR BETWEEN8TH AND 10TH STAGES OF COMPRESSION 10EA. Applicable
to: F100/200/220e Engine. Destn: FMS Shipment. Delivery:28
Mar 2002 10 ea Item 0003 NSN 2840-01-205-7704NZ 9th Stage Compressor
Stator Assy P/N: 4067479, APPL F100/200/220/220E ENG 24 IN
DIA X 3 IN THICK NICKEL BASE ALLOY HOUSED IN HPC AND SEALS
AIR BETWEEN8TH AND 10TH STAGES OF COMPRESSION 1EA. Applicable
to: F100/200/220e Engine. Destn: FMS Shipment. Delivery:28
Mar 2002 1 ea Item 0004 NSN 2840-01-205-7704NZ 9th Stage Compressor
Stator Assy P/N: 4067479, APPL F100/200/220/220E ENG 24 IN
DIA X 3 IN THICK NICKEL BASE ALLOY HOUSED IN HPC AND SEALS
AIR BETWEEN8TH AND 10TH STAGES OF COMPRESSION 1EA. Applicable
to: F100/200/220e Engine. Destn: FMS Shipment. Delivery:28
Mar 2002 1 ea Qualification Requirements are not available.
The approximate issue/response date will be 01 MAR 2001. Written
procedure will be used for this solicitation. To: Pratt & Whitney,
East Hartfordch Ct 06108-0968. 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. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Irene.Mireles@tinker.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
SOL N0038301RM158
DUE 032001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2925-01-154-2949-TN, Ref Nr CH34190, Qty 2313 EA,
Delivery FOB Origin--This is a source controlled item. Only
those sources listed on the source controlled drawing are being
solicited., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--TANK, RADIATOR, OVERFLOW
SOL DAAB07-01-Q-D610
DUE 030601
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is to procure 52 each TANK, RADIATOR,
OVERFLOW, NSN: 2930-01-444-7651 IAW Drawing No. 88-20507. Delivery
F.O.B. Destination, 120 days or earlier to San Joaquin Depot,
Stockton CA, 95296-0130 (39 units), and New Cumberland, PA,
17070-5001 (13 units). PACKAGING and PACKING shall be IAW contractor's
best commercial packaging ASTM-D-3951. BAR CODE MARKINGS are
required IAW ANSI/AIM-BC1, USSC 39, and MIL-STD 129. THIS IS
A COMBINED SYNOPSIS/SOLICITATION. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. Quotes are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. The assigned RFQ number is
DAAB07-01-Q-D610. Offerors may request a CD-ROM drawings package
by e-mailing BOTH the contract specialist and the contracting
officer. Solicitation requirements and incorporated provisions
are those in effect through the Federal Acquisition Circulars.
Offerors are requested to provide quotes for Contract Line
Item 0001AA (2930-01-444-7651, TANK, RADIATOR, OVERFLOW) and
Contract Line Item 0002AA as 100% Option Provision, able to
be exercised up to 365 days after award. Successful offerors
will be asked to complete Representations and Certifications
that would ordinarily be included in the solicitation. Offerors
are advised that the applicable clauses will be incorporated
into the contract, at contract award. Written quotes are due
no later than 6 March 2001. Quotes may be submitted via fax
to (732)532-1928 or mailed to the following address: COMMANDER
US ARMY CECOM, CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-U(LUD),
Fort Monmouth, NJ 07703-5001.
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-039 SN50D183)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL, METERING
SOL DAAH23-01-R-0018
DUE 032601
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX0T1093AX, NSN: 2915-01-324-4512, PN: 1330-433,
Quantity: 170 each plus two option years, 100% each year, applicable
to the T-700 Turbine Engine. F.O.B. Origin with delivery to
Corpus Christi, TX. This item is restricted to Woodward Governor
Company, Rockford, IL 61125-7001 and Coltec Industries, Inc.,
Hartford, CT 06133-0615. All offerors must meet prequalification
requirements in order to be eligible for award. Required delivery
is 85 each 180 days after contract award and 85 each per month
until contract completion. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-039 SN50D1E9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--PUMP, FUEL, METERING
SOL DAAE07-01-R-S056
POC John Denys (810) 574-6580
DESC: Item: Pump, Fuel, Metering. NSN: 2910-00-116-8241. Military
part number 10935264-2. Quantity: 80 each. Option: 100%. FOB:
Destination. See note 26. The offer due date is on or about
30 Mar 01 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN50D1H3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, STARTER
SOL SPO480-01-R-1899
DUE 030101
POC Linda Pickelman - 804-279-4920; Fax - 804-279-3911; email
lpickelman@dscr.dla.mil
DESC: 2995-00-505-1843;YPG01030000389; Parts Kit, Starter; Parker
Hannifin Customer Support; Cage 59211; P/N 2491560; 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 71 plus a 100% option to Cherry Point, NC
28533; 203 days delivery requested; 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; EBB quotes are not acceptable;
a completed solicitation must be submitted; 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 February 15, 2001; 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
the solicitation will not be available to requesters.
CITE: (W-039 SN50D1S8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--FUEL CONTROL
SOL F42630-01-Q-21609
DUE 032001
POC Carlos Ledezma/Likp/[801]777-6351, For additional information
contact Carlos Ledezma/Likp/[801]777-6351
DESC: Item 0001 NSN 2910-01-013-2741QN P/N: 3603100-1, used on
the 85-180L APU 8ea. Applicable to: C130h. Destn: FMS Country.
Delivery:31 Jan 2002 8 ea The approximate issue/response date
will be 28 FEB 2001. The anticipated award date will be 20
Mar 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell International Inc, . To: Engines
and Systems Honeywell, Az. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carlos.Ledezma@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1W6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY
SOL DAAE07-01-R-S035
DUE 032701
POC Arlene Chlopick, 810 574-7624
DESC: Solicitation is for a 5 Year IDIQ Item: Cylinder Assembly.
NSN: 3040-01-207-9240. Mfg. P/N: 6-372-002270 (12361). Mfg.
P/N: 2CT148 (45152). Min. 5 year Qty 24. Max. 480 Item: Cylinder
Assembly. NSN: 3040-01-193-1854. Mfg. P/N: 6-372-002316 (12361).
Mfg. P/N: 2CF489 (45152). Min. 5 year qty. 24. Max. 480.
Item: Cylinder Assembly. NSN: 3040-01-193-1769. Mfg. P/N: 6-372-002244
(12361). Mfg. P/N: 2CF439 (45152). Min. 5 year qty. 36. Max
720. Item: Gear Sub Assembly. NSN: 3010-01-193-6744. Mfg.
P/N: 7-734-000107 or 290100 (12361). Mfg. P/N: 2CF450 (45152).
Min. 5 year qty. 18. Max. 360. Item: Cylinder Assembly. NSN:
3040-01-193-4062. Mfg. P/N: 6-372-002371 (12361). Mfg. P/N:
2CF440 (45152). Min. 5 year qty. 18. Max 360. Item: Cylinder
Assembly. NSN: 3040-01-193-1742. Mfg. P/N: 6-372-002363 (12361).
Mfg. P/N: 2CF464 (45152). Min. 5 year qty. 6. Max. 120. Item:
Cylinder Assembly. NSN: 3040-01-193-1740. Mfg. P/N: 6-372-002257
(12361). Mfg. P/N: 2CF466 (45152). Min 5 year qty. 18. Max
360. Item: Cylinder Assembly. NSN: 3040-01-207-9026. Mfg.
P/N: 6-372-002501 (12361), Mfg. P/N: 2CT156 (45152). Min. 5
year qty. 6. Max. 120 Item: Cylinder Assembly. NSN: 3040-01-196-4946.
Mfg. P/N: 6-372-002259 (12361). Mfg. P/N: 2CF483. (45152).
Min. 5 year qty. 6. Max. 120. Item: Cylinder Assembly. NSN:
3040-01-194-0083. Mfg. P/N: 6-372-002236 (12361). Min. 5 year
qty. 24. Max 480. Item: Cylinder Assembly. NSN: 3040-01-207-9239.
Mfg. P/N: 6-372-002320 (12361). Mfg. P/N: 2CT150 (45152).
Min 5 year qty. 24. Max 480. Option: None. FOB Point for
all items: Origin. See Note 22 The offer due date is on or
about 27 MAR 01. (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:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN50D115)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--BELLOWS
SOL M00146-01-Q-L045
DUE 030501
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (30) thirty each bellows, P/N 2526364,
NSN 3010-00-494-2345, manufactured by Honeywell, cage code
06848 and Unison Industries, cage code 59501. The next higher
assembly is a Torque Control, model T400 , NSN 2915-01-141-5723.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard NAICS is 336413 with a small business size
standard of 1000. Note: There are no drawings available. No
phone request , only written or faxed request will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.See
note 26.
CITE: (W-039 SN50D1H7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR SPUR-ACCESSORY DRIVE (85T)-MAIN TRANSMISSION
SOL DAAH23-01-T-0191
DUE 030101
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: PRON: AX149061AX, NSN: 3020-01-164-3928, APN: 7-211310045,
Quantity: 27 each, applicable to AH-64 Airframe. Shipment is
F.O.B. Destination with delivery to Texarkana, TX. This item
is limited to the approved businesses, Derlan Precision Gear
Inc, 6006 W 73rd St., Bedford Park, IL 60638-6106, Purdy Corporation,
586 Hilliard St., P.O. Box 1898, Manchester, CT 06040-2844,
and McDonnell Douglas Helicopter Co, DBA McDonnell Douglas
Helicopter, 5000 McDowell Rd, Meza, AZ 85215-9797. Required
initial delivery with first article is 5 each 360 days after
contract award (DACA) and 5 each per month until contract completion.
. First Article Test Report is due 228 DACA. Required delivery
without First Article Test is 5 each 240 days DACA and 5 each
per month until contract completion. All offerors must meet
prequalification requirements in order to be eligible for award.
Adequate technical data is not available for this acquisition.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source require acquisition
of the part from the qualified source. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. You may FAX or mail your request ATTN: Margaret
King, Contracting Officer, FAX (256) 955-7737. NOTES: 23 and
26
CITE: (W-039 SN50D1M7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SPO44101R1750
DUE 031601
POC Yolander Moore/BZ314/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: BEARING, ROLLER, CYLINDRICAL, "Source Control Item", Boeing
Helicopters (77272), P/N 423DS285-1 REV B, Approved Source(S):
MRC Bearings (38443) Identify TO: MIL-STD-130K, Dated 15 Jan
2000, Identification Marking of U.S. Military Property, PRLI
0001, Quantity 35, Required Date 337 daro, Dest New Cumberland
PA (SNG), Other Than Full and Open (10 U.S.C 2304 (c)(1) (FAR
6.302-1, Unrestricted, A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation Date 022301.
CITE: (W-039 SN50D1L4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SPO44101R1751
DUE 031601
POC Yolander Moore/BZ314/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: BEARING, ROLLER, CYLI, "Source Control Item", Boeing Helicopters
(CAGE 77272), P/N 423DS283-1 REV C, Approved Source: MRC Bearing
(CAGE 38443, Indentification Marking of U.S. Military Property,
PRLI 0001, Quantity 53, U/I Each, Required Delivery 337 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
award and decision may be based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation, Source Control Item, 100% Quantity Option,
+/- Quantity Variance, Critical Application Item, A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format)PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. " Soliciation
Date 022301.
CITE: (W-039 SN50D1M9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CLYI
SOL SPO44101R1785
DUE 031601
POC Yolander Moore/BZ314/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: BEARING, ROLLER, CYLI, "Source Control Item", "COQC Requirement
(See CLAUSE 52.246-9000)", Boeing Helicopters (77272), P/N
423DSC84-1 REV C, Approved Source(S) MRC Bearing Co. (38443),
Indentify To: MIL-STD-130K, Dated 15 Jan 2000, Identification
Marking of U.S. Military Property, PRLI 0001, Quantity 30,
Required Delivery 337 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,
Critical Application Item, Source Control Item, +/-10 Quantity
Variance, 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 Date 022301.
CITE: (W-039 SN50D1Q1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CLYI
SOL SPO44101R1786
DUE 031601
POC Yolander Moore/BZ314/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: BEARING, ROLLER, CYLI, "Source Control Item", "COQC Requirement
(See CLAUSE 52.246-9000)", Boeing Helicopters (77272), P/N
423DSC271, Approved Source(S) MRC Bearing Co. (38443), Indentify
To: MIL-STD-130K, Dated 15 Jan 2000, Identification Marking
of U.S. Military Property, PRLI 0001, Quantity 81, Required
Delivery 337 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,
Critical Application Item, Source Control Item, +/-10 Quantity
Variance, 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 Date 022301.
CITE: (W-039 SN50D1Q6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--BODY, FUZE ALUMINUM
SOL N00164-01-Q-0092
DUE 022601
POC Ms. Ellen Jarosz, Contract Specialist, 812-854-5315, FAX
812-854-5666 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0092, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This is a total small business set-aside.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000606. The standard industrial code is 3599
and the business size standard is 500 employees. This requirement
is as follows: CLIN 0001 A quantity of 2000 each body, fuze,
in accordance with drawing 7100335, Material: Aluminum Alloy
6061, ASTM B211, Temper T4 or T6 cold finished in accordance
with the specifications cited in the drawing. Drawing 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 45 days
after award. Final inspection will be at NSWC Crane. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil. All required information
must be received on or before 2:30PM Eastern Standard Time.
See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, IN. 47522-5001.
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:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-039 SN50D142)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--HOUSING, SLIDER (ALUMINUM) ALLOY ROD
SOL N00164-01-Q-0093
DUE 022601
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 noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0093, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This is a total small business set-aside.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000606. The standard industrial code is 3599
and the business size standard is 500 employees. This requirement
is as follows: CLIN 0001 A quantity of 2000 each Housing, Slider,
in accordance with drawing 7100335, Material: Aluminum Alloy
Rod, 6061, ASTM B211, Temper 6, finish 7.2.1 (Mil-std-171).
Drawing is available for downloading in MSWord 97 or view in
PDF format. Delivery is required F.O.B. Crane, IN 47522 within
45 days after award. Final inspection will be at NSWC Crane.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
e-mail address loughmiller_j@crane.navy.mil. All required information
must be received on or before 2:30PM Eastern Standard Time.
See Note 26. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, IN. 47522-5001.
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:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-039 SN50D143)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BODY, FUZE ALUMINUM
SOL N00164-01-Q-0092
DUE 022601
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This action originally publicized in the CBD on 08FEB01
had the wrong Point of Contact listed in the synopsis (Ellen
Jarosz was listed in error). The correct Point of Contact is
Ms. Joyce Loughmiller, Code 1162N3, 812-854-3902, FAX 812-854-3762
or e-mail loughmiller_j@crane.navy.mil. All other information
listed in the original announcement is the same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-039 SN50D148)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 38--X-RAY SYSTEMS
SOL SP0490-01-Q-P301
DUE 030901
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948
DESC: PR-NO: PR# 01-13-1309 solicitation is for two portable
directional beam x-ray systems, yxlon smart 225X and yxlon
smart 160E/.4 x-ray system or equal. to include technical data,
delivery to Cherry Point, NC within 42 days ARO all responsible
sources may submit an offer which will be considered.
CITE: (I-039 SN50D0X6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 38--TELESCOPIC HANDLER
DUE 022601
POC Leona Padrotti, Purchasing Agent (406)363-9395; Lynda Kieres,
Contracting Officer (406)363-9210
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-005. 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 a Small Business Set-Aside. The North American Industry
Classification System (NAICS) code for this procurement is
333924 and the small business size is 500 employees. SCHEDULE:
The Rocky Mountain Laboratories, Administrative and Facilities
Management Section (AFMS) have a requirement for a Telescopic
Handler. The Telescopic Handler must have the following features:
1) Enclosed Cab, and a Engine Block Heater; 2) deliver 3627
kg (8000 lb) of lift capacity; 3) Outside turning radius of
175" (4.45m); 4) Maximum Lift Capacity: a) boom retracted at
max.angle 43'1" (13.14m) b) boom extended at max.angle 6,000lb
(27.21 kg) c) boom extended at max.reach 1,900 lb (862kg);
5) maximum forward reach 26'2" (7.98m); 6) turbo charged engine
with 110 gross horse power (82k W) at 2500 rpm, and 99 net
horsepower (74 k W) at 2500 rpm; 7) Pilot operated, dual lever
controls, column mounted 3 speed direction controls, frame
leveling (up to 12 , both sides) to allow level positioning
on uneven ground. Forks to be tilted 88 forward and 12 rearward
for maximum load control. Three steering modes 2-wheel, 4-wheel,
and crab steer, and easy to read load charts and boom angle
extension indicators; 8) Boom requirements: Three stage precision
welded boom box, telescopic mechanisms to be located inside
the boom for protection. Components that can be replaced without
disassembly. Cushioned lift cylinders for smooth operation,
and advanced high-density wear pads; 9) Three-speed Powershift
transmission with Soft Shift, Inline drive train, low mounted
engine and transmission, Enclosed inboard wet disc power assist
brakes, spring-applied, hydraulic release parking brake, 4-wheel
drive; oscillating rear axle and 13.00x24, 12-ply L2/G2 tires;
10) Travel speeds in forward and reverse: 1st- 0-5mph (0-8km/h),
2nd- 0-15mph (0-24.1 km/h) 3rd- 0-21mph (0-33.8 km/h); 11)
Attachments required: a) Carriages in 48"(1.22m), 60" (1.52m),
and 72" (1.83m) widths with block or pallet forks, b) Tilt
carriages in 48"(1.22m), 60" (1.52m) widths with block pr pallet
forks, c) Truss boom 12' (3.65 m) and 2,000lb (907kg) capacity;
d) Standard quick-attach system. 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;
2) Delivery time; 3) Warranty terms; 4) 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 26, 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: Lpadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-039 SN50D1C3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER, OIL, SUCTION
SOL SP0100-00-Q-4178
POC Steve Green (215) 737-3214; FAX: (215) 737-5655
DESC: NSN: 4240-01-329-4768 Filter, Oil, Suction (In accordance
with Naval Air Systems Command drawing number 1552AS507-1).
SOLICITATION SP0100-00-Q-4178 FOR SUBJECT ITEM IS CANCELED
IN ITS ENTIRETY.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1N2)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--SUBMERSIBLE DEWATERING PUMPS
SOL N00604-01-T-A325
DUE 022201
POC Gail Caban, Contracting Officer, (808)473-7528
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate 100% small business set aside contract
utilizing FAR part 13.5. Request For Quotation number N00604-01-T-A325.
This is a combined synopsis/solicitation for commercial supplies
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-21. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a firm fixed price, brand name or equal, contract
for the following supplies. Item 0001: QTY 30 each, Submersible
dewatering pump with optional 2-1/2" discharge connection.
200 GPM @ 40 TDH. Each pump housing shall have a zinc anode
kit installed to keep the pump housing from corroding due to
saltwater use. Zinc anodes shall be installed at the base screen
as well as the top of the pump housing in numbers sufficient
to protect the pump. Model number Jumbo 24 HV, Manufacturer
ABS Pumps. Deliver items to Pearl Harbor Naval Shipyard, Receiving
Section, Bldg. 167, Pearl Harbor, HI 96860. Delivery of items
will be FOB Destination, Pearl Harbor Hawaii. Delivery date
will be NLT 06 April 2001. The NAICS code and the small business
size standard for this procurement is 333911 and 500 employees,
respectively. Contractor must be registered in the Central
Registration Database (CCR) to be eligible for Department of
Defense contract awards. The quoter shall provide the information
required in FAR 52.212-3 Offeror Representations and Certifications
Commercial Items and FAR 52.212-3 Alt 1. The following clauses
are applicable: FAR 52.212-1, Instructions to Offerors Commercial
Items, a single award will be made. FAR 52.212-2, Evaluation
Commercial Items the following factors shall be used to evaluate
offers: (1) Technically acceptable, (2) Price. FAR 52.212-4
Contract Terms and Conditions Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items. Under this clause the
following are incorporated by reference: FAR 52.219-21 Segregate
Facilities, 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 of the Vietnam Era
(38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 3332),
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (Deviation). DFARS
clause 252-212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. FAR 52.219-1 Small Business
Program Representations. DFARS 252.204-7004 Required Central
Contractor Registration. L331 Review of Agency Protests (FISCPH)
(APR 2000) (a) The contracting activity, Fleet and Industrial
Supply Center Pearl Harbor (FISCPH) will process agency protests
in accordance with the requirements set forth in FAR 33.103(d).
(b) Pursuant to FAR 33.103(d)(4), agency protests may be filed
directly with the appropriate Reviewing Authority; or, a protester
may appeal a decision rendered by a Contracting Officer to
the Reviewing Authority. (c) The Reviewing Authority for FISCPH
is the Deputy Director, Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later that 3:30pm, HST 22 Feb 2001. In the event
the contractor offers articles pursuant to the brand name or
equal provision of this solicitation, the Contractor guarantees
that the articles supplied will meet the salient characteristics.
To be considered for award, offers of "equal" products of the
brand name manufacturer, must (1) Meet the salient characteristics
specified in this solicitation; (2) clearly identify the item
by (i) Brand name, if any; and (ii) Make or model number; (3)
Include descriptive literature such as illustrations, drawings,
or a clear reference to a previously furnished descriptive
data or information available to the Contract Specialist; and
(4) Clearly describe any modification the offeror plans to
make in a product to make it conform to the soliciation requirements.
Mark any descriptive literature material to clearly show the
modification. The Contract Specialist will evaluate "equal"
products on the basis of information furnished by the offeror
or identified in the offer and reasonably available to the
Contract Specialist. The Contract Specialist is not responsible
for locating or obtaining any information not identified in
the offer. Unless the offeror clearly indicates in its offer
that it will provide the brand name referenced in the solicitation.
Proposals should supply an e-mail address of the quoter if
one is available. The quoter is encouraged to use the Standard
Form 1449, "Solicitation/Contract Order for Commercial Items."
The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail
Caban, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile
proposals will be accepted at (808)473-0811/2008. See note
1.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN50D0Q1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--PROPOSED ADDITION OF ITEMS TO EXISTING CORPORATE
CONTRACT FOR ITEMS MANUFACTURED PRIMARILY BY PTI TECHNOLOGIES
INC. PREDOMINANT COVERAGE CONCERNS THE 4330 AND 4730 STOCK
CLASS. ITEMS ARE A MIX OF RESTRICTED COMPETITION AND SOLE SOURCE
ITEMS.
SOL SP070097R0021
DUE 032201
POC For copies of the solicitation, or for questions on the content
of the solicitation, contact the contract specialist , Richard
St.Clair at (614) 692-7101.
DESC: This solicitation is for the procurement of part-numbered
items manufactured primarily by PTI Technologies Inc., however,
there are some items where other approved sources exist. All
NSNs are available for download via the Internet/World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for split awards. FSCs to be covered under this
project include; 4330 (Predominant), also 2910, 2940, 4730,
4810 and 4820. No RFP will be issued as it is anticipated
that these NSN's will be added to an existing contract(s).
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 12 and 26. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
Sources include (see the website http://www. dscccols.com/programs/corporate_contracts/cc.asp
or the Section B Disk). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: Richard.StClair@dscc.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1H6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY
SOL DAAH23-01-T-0177
DUE 030101
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: 17. PRON: AX1J0014AX, NSN: 4320-00-128-1623, APN: 206-040-190-1,
Quantity: 125 each, applicable to the OH-58 A & C. Shipment
is F.O.B. Origin with delivery to Texarkana, TX. This item
is limited to the approved businesses, Parker Hannifin Corp.,
Nichols Aircraft Div., 14 Robbins Pond Rd., Ayer, MA 01432-1771
and Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Hurst,
TX 76053. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. You may FAX or mail your request ATTN: Margaret
King, Contracting Officer, FAX (256) 955-7737. NOTES: 23 and
26
CITE: (W-039 SN50D1N0)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: This modification is issued to waive the Small Business
set-aside. The original synopsis submission number is 50C835
dated 5 February 2001. All other terms and conditions remain
unchanged.
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-038 SN50D0Q8)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 45--PURCHASE PLUMBING ITEMS
SOL F26600-01-Q-A025
DUE 021601
POC Idella Mullins, Contract Specialist, Phone 702-652-2098,
Fax 702-652-5405, Email idella.mullins@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: Supply the attached plumbing items: This is a combine synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 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. This solicitation
(F26600-01-Q-A025) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23
and the 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 421720, size standard 100. The item
description is as follows: Non-personnel Service to provide
all personnel, equipment, tools, materials, supervision, other
items necessary to provide the following supplies: See attached
bid sheet for quantities and unit of issue. 1) Pipe C-900 8
inch; 2) Pipe C-900 6 inch; 3) Pipe C-900 4 inch; 4) Pipe scheduled
80 2 inch; 5) Gate value 2_ brass threaded; 6) CI MJ Gate Valve
4_; 7) CI MJ Gate Valve 8_; 8) CI MJ Gate 10_; 9) Valve Boxes;
10) CI MJ Straight Tee 4_; 11) CI MJ Straight tee 8_; 12) CI
MJ Reducing Tee 10_ x 10_ x 4_; 13) 8 inch saddle with 2 inch
Tap, 14) Metal Waterline Marking Tape; 15) Anti Corrosion Coating.
Price quotes shall be submitted by 4:00 p.m. (Pacific), 16
Feb 01 to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis
AFB, NV 89191, attention Mrs. Idella Mullins. Price quotes
may be sent by facsimile at (702) 652-9570. 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, Solicitation Provisions Incorporated by Reference
and FAR 52.252-2, Clauses Incorporated in Reference, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instruction of Offerors-Commercial Items, with the following
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirement 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 of Commercial Items, award will be made to the offeror
whose proposal represents the best value to the Government.
OFFERORS MUST INCLUDE WITH THEIR PROPOSALS A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (see attachments). The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Funds
Transfer. DFAR 252.232-7009 Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. Contact Contracting Specialist, Mrs. Idella Mullins
(idella.mullins@nellis.af.mil) or Contracting Officer, Mr.
George D. Dowdey (george.dowdey@nellis.af.mil) at (702) 652-2099,
for information regarding this combined synopsis/solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A025&L=885
LINKDESC:
notice
EMAILADD: idella.mullins@nellis.af.mil
EMAILDESC:
CITE: (D-038 SN50D0N7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 48--INDUSTRIAL VALVES
SOL DTCG40-01-B-40010
DUE 030801
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This synopsis is for a contractor to provide the following
valves: CLIN 0001. 4820-01-LG8-2114, P/N 90800 2352-1291SW,
26 EACH, VALVE, 1/14" IPS, flow control, monel body, union
end, SIL-BRAZ, to pass 20 GPM; CLIN 0002 4820-01-LG8-2115,
P/N 90800 2352-1191SW, VALVE, 1"IPS, Flow control, M, monel
body, union end, SIL-BRAZ, to pass 5 GPM, CLIN 00003 4820-01-LG-2116,
P/N 90800 2351-1141SW, 26 each, VALVE, 3/4'IPS, Flow control,
Monel body, union end, SIL-BRAZ to pass 5GPM ; CLIN 0004 NSN
4820-00-LG8-1518, P/N 92021 SPB-HIS-B-L, 85 each, VALVE 2",
Ball, Bronze body, Monel Trim, SIL-BRAZ, socket ends, Full
port, with body cavity filler, Teflon seal, S,225, W.O.G. A005;
CLIN 0005 4820-01-LG8-2155, P/N 8T690 LD3233RGDESW-TE-150,
84 each VALVE, VALVE, 1 1/2", OD Tube, ball socket weld, 2500
PSI operating, Pressure, 3-piece, steel body, stainless steel
ball and stem, reduced port ball, graphite packaging, complete
with locking device length 7 1/2" A005. This acquisition is
a 100% small business set-aside. Delivery will be F.O.B. destination
to U.S. Coast Guard Engineering Logistics Center, Receiving
Room, Bldg. 86, 2401 Hawkins Point Road, Baltimore, MD 21226.
The contract will be a one-time buy and is considered to be
commercial. The NAICS Code for this requirement is 332911.
The Coast Guard anticipates issuing the quote approximately
15 days after date of this publication. With a closing date
approx. fifteen days from the issuance date. These dates are
for informational purposes only. All responsible sources are
encouraged to submit a quote, which will be considered. Quotes
may be submitted in a facsimile (410) 762-6056/6008. When calling
be prepared to state name, address, and quote number. For minority,
women-owned, and disadvantaged Business enterprise: the Department
of Transportation (DOT) Office of Small Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned,
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation related contracts.
Loans are available under the Short-Term Lending Program. (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the acquisition and applicable
forms concerning the STLP please call the OSBDU at (800) 532-1169.
Internet address:ttp://osdbuweb.dot.gov..*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-B-40010&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D1T7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--MAINTENANCE STAND RAIL TYPE
SOL F09603-01-Q-71208
POC John Talvan Jr/ 912-926-7851 ext 158
DESC: Local Note "B" applies located at http://pkec.robins.af.mil
listed under local notes. NSN: 4920-00-086-6900RN Noun: Maintenance
Stand, P/N: 102915, Qty: 7 Each. The Government does not
own data rights to this item and only those sources that currently
have the data can quote. The RFQ will be posted at http://Pkec.robins.af.mil
at competitive RFQ's. The RFQ will be posted no later than
16 Feb 2001.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
this item
CITE: (W-039 SN50D164)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--PERISCOPE HOIST CYLINDER TEST STAND
SOL N00189-01-T-0363
DUE 022801
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0363, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following item: CLIN 0001,1 EA,
Periscope Hoist Cylinder Test Stand, Mill and assemble one
complete periscope hoist cylinder test stand to include the
following: Manufacture BRA 34/BRD 7 hoist cylinder stump w/dashpot
and assy parts. Mill and assemble per DWG 6744234 complying
to all mill spec material required. Manufacture 1st flight
hoist cylinder stump w/dashpot and assy parts. Mill and assemble
per DWG 5489288 complying to all mill spec material required.
Manufacture 2nd flight hoist cylinder stump w/dashpot and assy
parts. Mill and assemble per DWG 522-2113490 complying to all
mill spec material required. Modify test stand base to accommodate
three test stumps in a usable configuration. Mount and bolt
test stumps to base in approved configuration. Supply hydraulic
fittings. Fit test stumps with hydraulic intake per requested
design. Pressure test each hoist cylinder stump to required
PSI ratings. Drawings available upon written request via fax
or e-mail. FOB Point: Destination to Norfolk, VA 23511. The
following FAR provisions and clauses apply to this solicitation
and are Incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):,
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0363,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-20. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB February 28, 2001. All
offers shall be mailed to; Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0363. Numbered Note
1 applies
EMAILADD: Winifred_F_WIlls@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1E5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--CHECK FILL UNIT
SOL F09603-01-Q-71206
DUE 030101
POC Bill Hecker, 478-926-7851 X181/Michelle Wood, 478-926-7851
X132
DESC: NSN: 4920012093076, P/N: 70700-77669-041. Check Fill Unit.
Quantity: 15. Required Delivery Date: 29 Jun 01. Unit of Issue:
Each. Predominant Material: Steel, Hoses. Application: SH-60B
and MH 60G Helicopters. NO DRAWINGS AVAILABLE. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If 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. SEE NOTES
1 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.hecker@robins.af.mil
EMAILDESC:
CITE: (W-039 SN50D1G5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--FIXTURE, ENGINE, NSN: 4920-01-154-8807RN
SOL F09603-01-Q-71290
POC Linda Ralston, 478-926-7851 x139, Michelle Wood, 478-926-7851
x 132
DESC: ITEM 0001-NSN 4920-01-154-8807RN, P/N 3C3252, NOUN: FIXTURE,
ENGINE, FUNCTION: AIRCRAFT USED TO ALIGN, BOTH RADICALLY AND
AXIALL Y, THE STAGE 5 COMPRESSOR BLEED TUBE, tHIS ALLOWS THE
MANIFOLD ASSY TO CORRECTLY INTERFACE WITH THE STAGE 5 AND
9 BLEED TUBES. C/02 FLANCES CONNECTED BY A BAR. Note: "B"
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If 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. SEE NOTES: 22,26.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: linda.ralston@robins.af.mil ; michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-039 SN50D1N8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--TEST PROGRAM SET, NSN: 4920-01-157-2411RN
SOL F09603-01-Q-71276
POC Linda Ralston, 478-926-7851 x139 / Michelle Wood, 478-926-7851
x132
DESC: ITEM 0001-NSN 4920-01-157-2411RN, P/N 41B72000-001, NOUN:
TEST PROGRAM SET, FUNCTION: USED TO INTERCONNECT AND CONTROL
THE INTERMEDIATE AUTOMATIC TEST EQUIPMENT AND THE CONTROLLER,
WINDSHIELD ANTI-ICING DE- FOGGING DURING FAULT DETECTION,
FAULT ISOLATION AND DEPOT REPAIR. Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If 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. SEE NOTES:
22,26.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: linda.ralston@robins.af.mil / michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-039 SN50D1P3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HARDWARE & ABRASIVES
SOL SP044001R0583
DUE 040601
POC Karen Harris, PCAX601, 804-279-4510, fax 804-279-6303
DESC: NSN 5342-01-235-9294, YPG00297001323, Arm, Front Compressor.Bidset
information is available on the Internet via http:/www.dscr.dla.mil/TDMD.
PRLI 0001 quantity 13763 ea., deliver to Tracy, CA (W62G2T),
74 DARO. PRLI 0002 7742 ea.,deliver to Tinker AFB,OK (FY2030),
74 DARO. ATTENTION - NOTE - MODIFICATION DUE TO CHANGE IN AID
AND QUANTITIES. Duration of Contract Period. 60 months. Numbered
Notes: 23. Qualification Requirements (FAR 52-209-1). Additional
information not covered by numbered notes: Unrestricted. First
Article Test Required. 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. Remarks: This aid is in accordance
with a Fractured Critical Part, Configuration Control applies.
A Surge and Sustainment plan will be required in the solicitation.
First Article Testing is required-see aid for instructions.
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: DCSR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Buyer: Karen Harris/PCAX601/804-279-4510/Fax 804-279-6303.
The solicitation issue date is: 3/6/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-039 SN50D154)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE DISKS
SOL 7FXP-01-P7-5323-SQ
DUE 022301
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: This Request for Quotation (RFQ) is issued to establish
a Standing Quotation. There are 6 NSNs for FSC 5345 - Abrasive
Disks. The Buy American Act is applicable. Responsible Bidders
may download the (RFQ) and submit an offer by February 23,
2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXP-01-P7-5323-SQ&L=3

LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1E3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE DISKS (ALUMINUM OXIDE/SILICON CARBIDE)
SOL 7FXI-p7-01-5323-SQ
DUE 122301
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: This Request for Quotation (RFQ) is issued to establish
a Standing Quotation. There are 6 NSNs for FSC 5345 - Abrasive
Disks. The Buy American Act is applicable. Responsible Bidders
may down the (RFQ) and submit an offer by February 23, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-p7-01-5323-SQ&L=3

LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1F7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--PARTS KIT, SEAL REPLACEMENT
SOL SP0540-01-R-0007
DUE 031001
POC Terry Schoen IBCB/03 215-737-0355
DESC: 1. Delivery to CONUS(excluding Alaska.) 2. Drawings are
a requirement and are attached to the solicitation. 3. To
obtain a copy of the solicitation, use internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-039 SN50D1L3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--PARTS KIT, SEAL REPLACEMENT
SOL SP0540-01-R-0008
DUE 031001
POC Terry Schoen IBCB/03 215-737-0355
DESC: 1. Delivery to CONUS(excluding Alaska). 2. Drawings are
required and can be found with the solicitation. 3.To obtain
a copy of the solicitation, use internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-039 SN50D1L5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET ASSY, DAMPNER
SOL DAAH23-01-R-0317
DUE 032401
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: The purpose of this modification is to add the First Article
Test Information. Required Delivery with First Article Testing(FAT)
is 150 each, 315 days after contract award, without FAT, 150
each, 210 DACA.
CITE: (W-039 SN50D1Q8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--EAJ5 DECU POWER CONVERTER
SOL DAAE07-01-Q-N097
POC Rick Seeburger (810) 574-8096
DESC: Item: Power Converter, EAJ5 Digital Electronic Control
Unit, NSN: 5895-01-317-7622, P/N: Honeywell Int'l(02LU7) 622626-8,
Qty: 30 each, Option Qty: N/A, F.O.B.: Origin. No Technical
Data Package available. See note 22. The offer due date is
on or about 26 Mar 01. See solicitation for the actual offer
date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN50D1J7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROCUREMENT OF PARTS FOR RADIO COMMUNICATIONS SYSTEMS
SOL N65236-01-R-0843
DUE 022201
POC Chris Brutsch, Code 1115CB, (843) 218-5965, Contracting Officer,
Patricia W. Godwin
DESC: The Contractor shall provide Motorola parts for VHF and
UHF Data Encryption Systems(DES) trunked and non-trunked radio
systems as required by the U.S. Department of State. Due to
the compatability constraints with existing Motorola equipment
this requirement will be procured as brand name only. The items
required for this procurement will be used for maintenance
and spare parts of the following Motorola radios: HT-1250 and
XTS-3000 hand held radios, Spectra and MCS-2000 radios, and
Quantar repeater (base) radios. The spare parts consist of
items such as: PA boards, control boards, pressure plates,
control boards, receiver front end boards, voice coders, keypads,
and LCD display modules for all of the referenced radios. The
resulting contract will be a firm fixed price type procurement.
The NIACS Code is 334200, the SIC Code is 3663 and the applicable
size standard is 750 employees. Subject procurement will be
issued on a full and open competition basis. All responsible
sources may submit a proposal which will be considered for
award. The anticipated award date of the subject contract is
scheduled for 11 March 2001. The solicitation and any documents
related to this procurement will be available over the Interent
on or about February 23, 2001 at the following SPAWARSYSCEN
Charlesotn Website RFL: http://www-chas.spawar.navy.mil. It
is the offerer's responsibility to monitor this site for the
release of the solicitation and amendments (if applicable).
Potential offers will be responsible for downloading documentation.
No paper distribution of these documents will be provided.
Delivery is required thirty days after award of the contract.
Comments/ Questions shall be submitted in writing to Chris
Brutsch Code 1115CB, at the above address or FAX to (843) 218-5930.

EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1L2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM
(MID-LVT) PRODUCTION LOT 2
SOL N00039-01-R-2100
DUE 040401
POC Contracting Officer: Mr. Frederick Renz (619)524-7167, or
Contract Specialists: Ms. Susan Barker (619) 524-7167 or Ms.
Melissa Hawkins (858) 537-0346.
DESC: The Space and Naval Warfare Systems Command (SPAWAR), on
behalf of the Program Executive Officer Tactical Aircraft Programs
{PEO(T)}, plans to award contract(s) for the Lot 2 U.S. production
of the Multifunctional Information Distribution System Low
Volume Terminal (MIDS-LVT). Contract award is planned for July
2001. The planned contract(s) award will be based upon full
and open competition. The planned contract(s) will be firm
fixed price. In accordance with the MIDS-LVT Acquisition Strategy
Report, annual requirements for production terminals shall
be continuously competed. All offerors must be able to demonstrate
an ability to achieve successful completion of MIDS-LVT(1)
FAQT and interchangeability testing requirements within 6-months
of contract award. The solicitation, which will be issued on
or about 2 March 2001, and any amendments thereto, will be
provided upon request. The applicable Request for Proposal
(RFP) number is N00039-01-R-2100. Note 26 applies. Questions
or comments concerning this solicitation shall be submitted
by e-mail or in writing to the Contracting Officer Mr. Frederick
Renz (renzf@spawar.navy.mil).
EMAILADD: renzf@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-039 SN50D1R3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 020801
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: This solicitation is canceled.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1X9)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TERMINAL BOARD
SOL DAAH23-01-Q-0324
DUE 032801
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0324;
PRON: AX148899AX; NSN: 5940-01-117-7285; Quantity: 256 each;
Part Number: 165V1021-1; Sole Source to Boeing Helicopter Division;
Noun: Hatch, Assembly; NAICS Code: 335931; estimated closing
Date: 2001 March 28; Applicable to the CH-47 Aircraft. Deliveries
are FOB origin to Texarkana Tx. Point of Contact: Patti Page,
Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. The closing
date annotated is an estimated and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Boeing Helicopter Division. Manufacture of this part require
use of master or coordinated tooling. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-038 SN50D0R0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--OPTICAL SWITCH
SOL N00173-01-Q-0048
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Optivideo
Corporation on other than full and open competitive basis for
the purchase of (25) 2X2 -28dB crosstalk optical switches.
Award will be made on the sole source basis because these switches
are based on a proprietary manufacturing technology patented
by corning. See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-039 SN50D181)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--VARIOUS PARTS
SOL Reference-Number-211Y3221501002
DUE 021601
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: (1) UPLINK MODULE P/N 3C16970, QUANTITY 9 EACH (2) SWITCH
P/N 3C16980, QUANTITY 27 EA (3) MANAGEMENT TRAY P/N PTFMT-02,
QUANTITY 9 EACH (4) MANAGEMENT TRAY P/N PTFMT-02, QUANTITY
1 EA (5) ADAPTER PLATE P/N PT4P-ST-S QUANTITY 240 EA (6) JUMBER
CABLE P/N PWC805S5A-BL QUANTITY 333 EA (7) FLEXWAN CABLE P/N
3C89005 QUANTITY 9 EA. DELIVERY SHALL BE F.O.B. DESTINATION
TO USCG, ENGINEERING LOGISTICS CENTER, RECEIVING ROOM BLDG.
86, 2401 HAWKINS POINT ROAD, BALTIMORE, MD. 21226-5000. IT
IS ANTICIPATED THAT A NON-COMPETITIVE SOLE SOURCE PURCHASE
ORDER WILL BE ISSUED FOR THESE ITEMS TO: COMMUNICATIONS SUPPLY
CORP., CHESAPEAKE, VIRGINIA. ALL RESPONSIBLE AND RESPONSIVE
SOURCES ARE INVITED TO EXPRESS THEIR INTEREST VIA FAX IN WIRITING
TO MS. BLEDSOE NO LATER THAN 14 FRBRUARY 2001. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THIS AGENCY. ATTENTION: MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES (DBE'S). THE DEPARTMENT
OF TRANSPORTATION (DOT) SHORT TERM LENDING PROGRAM (STLP) OFFERS
WORKIGN 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 (800532-1169. INTERNET
ADDRESS: http://osdbuweb.dot.gov. SEE NOTE 22*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-211Y3221501002&L=493
LINKDESC:
notice
EMAILADD: sbledsoe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D1A2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PHOTOELECTRIC CONTROL
SOL EP1733-01
DUE 022001
POC James D. Sprandel 202-305-7290
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1733-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21.
The North American Industry Classification System code is 334413
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a five-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Item 00001 Photoelectric Control,
UNICOR part number EHR3256, Drawing 12308713, only approved
source is indicated on drawing - Micro Switch Div, Honeywell,
Dept. EM, 11 W. Spring St, Freeport, IL 61032, (product line
transferred from Honeywell to: Pepperl+Fuchs, Inc., 2489 Memorial
Drive, Green Bay, WI 54303, Ph(920)496-0222. Offers must state
that their product is being supplied from this source.), guaranteed
minimum quantity: 500 each, estimated maximum quantity: 3500
each. Further description of each line item is provided on
the pricing sheet. The government has the option to add future
line items within the same scope of items if price is determined
to be fair and reasonable. Delivery of guaranteed minimum quantity
shall be 90 days after award of contract; delivery of subsequent
orders shall be 90 days from receipt of each delivery order
issued The following FAR clauses and provisions apply to this
acquisition: 52.247-34 Destination, delivery shall be FOB destination
with a ship to address of FPI Oxford, County Hwy. G. at Elk
Avenue, Oxford, WI 53952. The COTR is Lou Comte, telephone
(608) 584-6453; 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial Items, evaluation of offers
will be based on 40% price and price related factors and 60%
past performance including on-time delivery; 52.212-3, Offeror
Representations and Certifications - Commercial Items - must
be completed and provided with offer; 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, which includes 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I and
52.232-33, Payment of Electronic Funds Transfer - Central Contractor
Registration; 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS); 52.216-18 Ordering, orders
may be issued under the resulting contract from the date of
award through five (5) years thereafter; 52.216-19, Order Limitation
applies with (a) minimum order of 10 each; (b)(1) max order
for a single item in excess of 500 each; (b)(2) any order for
a combination in excess of 500 each; each contractor will not
be obligated to honor. Contractor will not be obligated to
honor a series of orders from the same ordering office, within
a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship; 52.216-22 Indefinite
Quantity - applies until 90 days after contract validity end
date; 52.211-16 Variation in Quantity - with 0 percent increase
or 0 percent decrease; and 52.232-18 Availability of Funds.
Local clause FPI 1000H1 Economic Price Adjustment applies:
Twelve months after contract award date, contract prices for
the succeeding twelve-month period may be adjusted in accordance
with the change in the Producer Price Index/product code (for
item 00001: PCU3625#31902) from the date of award to the date
of adjustment. IT IS THE CONTRACTOR'S RESPONSIBILITY TO REQUEST
THIS ADJUSTMENT. Adjustments may be requested for a period
not to exceed 30 days after the eligible adjustment date. Requests
that are made after the 30-day limit will not be honored and
the contract pricing will not be adjusted. The contractor shall
submit any requests for adjustments in writing to the contracting
officer. Requests shall include a copy of the relevant index
and must be within the allowed time period for adjustment.
Any adjustments authorized as a result of the adjustment request
will not be retroactive. The date the completed request is
received by the contracting officer will be the effective date
of any changes in price. The contractor also is required to
request downward price adjustments. All downward adjustments
will be retroactive to the authorized adjustment date as specified
in this clause. If downward price adjustments are not requested
and this is later revealed through audits or otherwise, the
contractor shall reimburse the Government the amount overcharged
plus interest. Interest will be computed at the rate set annually
by the Secretary of the Treasury for late contract payments.
Interest will accrue from the date the adjustment should have
been made. In computing any contract price adjustment, the
most recently published index as of the date of award will
be compared to the most recently published index as of the
date of adjustment. No adjustment shall be made if the referenced
change is less than 2%. Total upward adjustment for the contract
period, including any option periods, shall not exceed 10%,
based on the original or option period contract price; downward
adjustments are not limited. Indices are available from the
Bureau of Labor Statistics, 600 E Street N.W., Washington,
DC 20212, telephone 202-606-7706. In addition, FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of three references of contracts that are of similar
size and complexity. OMB Clearance 9000-0136 expires 9/30/01.
Vendors shall submit signed and dated offers to UNICOR, Federal
Prison Industries, 320 First Street N.W., 6th Floor, Washington,
DC 20534, ATTN: James D. Sprandel. If hand carried, sent Federal
Express or UPS, send to 400 First Street N.W., 6th Floor, Washington,
DC 20534, ATTN: James D. Sprandel. Offers should be submitted
on the SF1449. Offers along with certifications may be sent
by facsimile to (202) 305-7355 to the attention of James D.
Sprandel, Contracting Officer. The date and time for receipt
of proposals is February 20, 2001 at 2:00 PM Eastern Standard
Time. Offer must indicate Solicitation No. EP1733-01, time
specified for receipt of offer, name, address and telephone
number of offeror, technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgement of all amendments, if any. All offers that
fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions; therefore, the offeror's initial
offer should contain offeror's best pricing. Award(s) will
be made based on best value to the government. Any amendments
hereby issued to this solicitation shall be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Offers
or modifications to offers received at the address specified
for the receipt of offers after the exact time specified may
not be considered. Questions regarding requirement may be addressed
in writing to James D. Sprandel, jsprandel @central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http: //www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-039 SN50D1N3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 59--ELECTRONIC TEST SET
SOL f09603-01-q-71428
DUE 032701
POC ann gatwood, 912-926-7851X186
DESC: 2 each, nsn: 4920-01-391-4412, noun: test set, electronic,
p/n: 135flt, appl: kc-135 aircraft, ship to code: 1 each to
fb2065 and 1 each to fe6291, warner robins local commerce
business daily numbered note b applies.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ann.gatwood@robins.af.mil
EMAILDESC:
CITE: (W-039 SN50D1P6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REFRIGERANT DETECTION MONITORS
SOL DTCG40-01-B-40011
DUE 030801
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This synopsis is for a contractor to provide the following
28 each refrigerant detection monitors, multi-point, non-dispersive
infrared type, eight (8) zones, with individual 8 zone alarm
out put module, Standard NEMA 1 enclosure, 115 VOLT AC, 60
HZ, single phase, capable of monitoring and responding to 22
types of refrigerants, field programmable via built-in keypad
entry, meets ASHRAE standard 15-1994, listed by ETL, conforms
to UL standard 3101-1.A005. NSN 4130-01-LG8-2032, P/N 04TF2
IR-SNAF-08A. Delivery will be F.O.B. destination to U.S. Coast
Guard Engineering Logistics Center, Receiving Room, Bldg. 86,
2401 Hawkins Point Road, Baltimore, MD 21226. The contract
will be a one-time buy and is considered to be commercial.
The NAICS Code for this requirement is 334516. The Coast Guard
anticipates issuing the quote approximately 15 days after date
of this publication. With a closing date approx. fifteen days
from the issuance date. These dates are for informational purposes
only. All responsible sources are encouraged to submit a quote,
which will be considered. Quotes may be submitted in a facsimile
(410) 762-6056/6008. When calling be prepared to state name,
address, and quote number. For minority, women-owned, and disadvantaged
Business enterprise: the Department of Transportation (DOT)
Office of Small Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the Short-Term Lending Program. (STLP) at prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000. For further information
and applicable forms concerning the acquisition and applicable
forms concerning the STLP please call the OSBDU at (800) 532-1169.
Internet address:ttp://osdbuweb.dot.gov..*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-B-40011&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D1T5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-Q-21950
DUE 032001
POC Jill Thorsted/Lck/[801]586-1709, For additional information
contact Jill Thorsted/Lck/[801]586-1709
DESC: Item 0001 NSN 5998-01-187-5619OX P/N: 2807199-1, appl angle
of attack computer T-38 Acft 26ea. Applicable to: T-38. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 Jul 2001 26
ea The approximate issue/response date will be 28 FEB 2001.
The anticipated award date will be 20 Mar 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Us Dynamics Corp, Amityville Ny 11701-0455. To: Allied
Corp Bendix Aerospace, TBO NJ. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1U6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-R-21952
DUE 033001
POC Jill Thorsted/Lck/[801]586-1709, For additional information
contact Jill Thorsted/Lck/[801]586-1709
DESC: Item 0001 NSN 5998-00-138-0749 P/N: 1978892-3, Appl Angle
of attack computer Drawing number 1978892-3 44ea. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:31 Jul 2001 44 ea The
approximate issue/response date will be 28 FEB 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Corp Bendix Aerospace, New Jersey. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1V0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-R-21953
DUE 033001
POC Jill Thorsted/Lck/[801]586-1709, For additional information
contact Jill Thorsted/Lck/[801]586-1709
DESC: Item 0001 NSN 5998-01-304-1665OX P/N: 2810077-2, Angle
of attack computer Drawing 281077-2 98ea. Applicable to: T
38a. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31
Jul 2001 98 ea The approximate issue/response date will be
28 FEB 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Allied Corp Bendix Aerospace, TBO NJ.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN50D1V1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AIRCRAFT PARTS!!
SOL DAAH23-01-R-0314!!
DUE 021801
POC Major Dan M. Munoz, Contracting Officer, Fax Number 256-313-4146!!
DESC: SYNOPSIS# 50B2W9 is being amended to remove the following
items from the solicitation number DAAH23-01-R-0314: NSNs
APN NOUN Min/MAX 1240-01-377-5640 13077170-529 Telescope 5/10
5935-01-220-7898 13083972-39 Connector Assy 10/30 5995-01-386-1493
13083226 Cable Assy 5/20 6625-01-223-5228 13082311 Test Set
1/5 and following items is being add: 1680-01-457-2748
13076070-019 Panel, Control 10/20 5998-01-169-9391 13080063
Circuit Card 39/62 1240-01-258-7074 13074292-029 Telescope
Sub 1/2 5998-01-387-1303 13075563-019 Circuit Card 8/13
There are no other changes to the Synopsis.
CITE: (W-039 SN50D1X2)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 60--HEAVY ARMORED CABLE
SOL N00039-01-R-2225
DUE 022301
POC David Bodner 619-524-7193
DESC: Note 22. The Space and Naval Warfare Systems Command (SPAWAR)
intends to procure 4 nautical miles of Heavy Armored Trunk
(HAT) cable from Alcatel Submarine Networks, Inc., 15540 North
Lombard Street, Portland, OR 97203. Alcatel is currently under
contract to provide SPAWAR with 23 nautical miles of HAT. The
4 additional miles would bring the total to 27 nautical miles.
Alcatel will produce the last 4 nautical miles of HAT on the
same line and at the same time as the other 23 miles. It will
most likely not be a separate piece, which will save SPAWAR
money. Also, it is unlikely any other source can provide this
small amount of cable for a reasonable price.
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN50D0O2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--TRANSIENT SUPPRESSO
SOL N0038301RD046
DUE 032001
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-172-9643-GF, SPEC NR TDP VER 003, Ref Nr
153D8495G1, Qty 85 EA, Delivery FOB Origin--This requirement
will be awarded through Request for Proposal procedures.The
estimated award date is 31 May 2001. Due to the unavailability
of drawings or other data, competition will be restricted to
Leland Aerospace., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-R-1298
DUE 031601
POC Richard King/ZX794/804-279-6696/Kreylon V. Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN(s)6140-01-162-5234, est. annual quantity=
1050 ea. ; 6140-01-114-1219,est. annual quantity = 875 pg;
6140-01-105-6511, est. annual quantity = 850 ea; 6140-01-089-8134,
est. annual quantity = 400 ea. Requirement is ARG00153045003.
Storage Batteries to be furnished iaw Spec Mil-Perf-49450
Rev B WITH FIRST ARTICLE TESTING required. Commercial notice
- when the the GOVERNMENT does not intend to use PART 12, Commercial
Acquisition Procedures- FAR 5.206(e)(4). Automated Best Value
System (ABVS) will be used in evaluation. Requirement will
result in an Indefinte Quantity Contract with 4 option years.
Delivery schedule after first article testing approval/waiver
is as follows. Direct vendor deliveries (after 90 day start-up)
is 30 days; stock buys = 120 days. Solicitation is unrestricted
and due to the chemical composition requirements evaluation/award
will be on an "All or None basis only. To request a copy of
an RFP/IFB solicitation 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 Custodia, DSCR-JJC, Richmond,
Va. 23297-5860.
CITE: (W-039 SN50D145)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER INVERTER
SOL SPO430001R0368
DUE 040201
POC jim wilcox/8042795368/fax 2793058
DESC: PR NUMBER: ARG00180045004, NSN: 6130-01-016-1856, Tripp
Lite, Cage 65836, P/N PV1000FC. Part Number: Specifications,
plans, or drawings relating to the procuremant described are
not available and cannot be furnished by the Goverment. Option
to extend term of contract for 60 months, sole source (far
6.302-),trade agreement act, Commercial Notice (when the Government
does not intend to use Part 12, Commercial Acquisition Procedures
FAR 5.206(e)(4). Del 30 daro to DAL depot, New Cumberland,
Pa,17070-5002,and Del 30 to DAL depot,Tracy,CA, 95376-5000.
To request a copy of of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 05 March 01.
LINKURL: www. dscr . dla . mil
LINKDESC:
EMAILADD: jwillcox@dscr . mil
EMAILDESC:
CITE: (W-039 SN50D1D1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 61--61-ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL Reference-Number-DTCG40-Q-01-70357
DUE 022301
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: Due to receiving some inquiries regarding the subject quotation,
a letter of clarification will be issued with the Government's
response to these inquiries. Therefore, the date for receipt
of quotations has been extended to 2/23/01 in lieu of 2/13/01.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG40-Q-01-70357&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D1D4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GIMBAL ASSEMBLY
SOL SP0430-01-R-1743
DUE 032801
POC m.brant@dscr.dla.mil
DESC: NSN: 6105010495962, ARG01005045002, Gimbal Assembly. Honeywell
Inc. Avionics Division cage 94580, P/N 10042638-106. Contracting
Officer: Steven G. Tuck 804-279-4196. Issue date: 2001 Feb
26, closing date 2001 Mar 28. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. The Government contemplates
award of a Indefinite Quantity contract with base year and
1 option year. Estimated annual qty is 150 and the maximum
annual qty is 200. Required delivery is 300 days aro. Fob origin
with I/A at origin. Unrestricted, other than full and open.
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. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1O0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--ELECTRIC MOTORS
SOL N00173-01-Q-0056
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Aveox Inc.
on other than full and open competitive basis, 120 each NdFeB
3 phase brushless electric motors. Sole source is based on
unique characteristics required to meet minimum needs of the
Naval Research Laboratory. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1P2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 61--ISG GENERATOR SWITCHBOARD
SOL N6554001R0029
POC Karen Van Giesen, 215-897-7764, Fax 215-897-7994
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with NMP Corporation
for one ISG Switchboard which is used on DDG-51 class ships.
The switchboard distributes ship service power 60HZ from one
of the gas turbine generators to port and starboard zones as
defined by the ship's zonal electrical distribution systems
(ZEDS). This unit will be installed at the Great Lakes Training
Center located in Great Lakes, Illinois and will be used as
an operational trainer for military personnel. Only one responsible
source and no other supplies or services will satisfy agency
requirements under the authority of FAR 6.302.1. Anticipated
award on or about February 28, 2001.
EMAILADD: Vangiesenkj@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-039 SN50D1Y4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 63--SECURITY ALARM INDEFINITE QUANTITY CONTRACT.
SOL F09650-00-B-0167
DUE 040201
POC Lisa M. Wiggs (912) 926-4884
DESC: To perform an Indefinite Quantity contract for a basic
and four option years that include providing all plant, labor,
materials, equipment, transportation, and supplies to maintain,
replace or upgrade existing alarm systems (Security) and related
items as detailed in each delivery order (DO). The official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil/pko/00-B-0167. Notice to contractors:
Contractors desiring can view the solicitation via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The period
of performance for this project will be determined in each
delivery order. The (approximate) issue date will be 06 Mar
01 with the approximate response date of 06 Apr 01. The magnitude
of construction is $1,000,000 - $5,000,000.00. This will be
an Invitation for Bids when solicited. Any prospective bidder
interested in bidding on this solicitation must register for
specifications in order to receive a copy of the solicitation
and be placed on the specifications holder list. If you are
not registered the government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification Code (SIC) 1731m $11.5 million
annual receipts.
LINKURL: http://Pkec.robins.af.mil
LINKDESC:
EMAILADD: Lisa.Wiggs@robins.af.mil
EMAILDESC:
CITE: (W-039 SN50D1S1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--CEPHEID SMART CYCLER SYSTEM, THERMAL CYLCER OR EQUAL
SOL NIA-02-RA002
DUE 021901
POC Ron Almond, Purchasing Agent, 410-558-8154 or 410-558-8105,
Fax No. 410-558-8319
DESC: This is a combined synopsis /solicitation for commercial
item(s) prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The NAICS code for this solicitation is 421490
and the small business size standard is 1000 employees. This
is a requirement for a CEPHEID SMART CYCLER SYSTEM, THERMAL
CYLCER OR EQUAL. Quantity 1 each. Delivery shall be FOB Destination
to National Institutes of Health, Nationald Instute on Aging,
Gerontology Research Center, Baltimore, MD. Quotation shall
include, proposed delivery in days, pricing for item(s), the
company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. The following FAR clauses apply
to this solicitation. Offerors may obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. See Notes (22)
EMAILADD: almondro@grc.nia.nih.gov
EMAILDESC:
CITE: (W-039 SN50D1H9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--C-MOUNT CAMERA SYSTEM WITH CAMERA HEAD,XENON LIGHT
SOURCE
SOL 673-73-01
DUE 021301
POC Patti Pickens 813-972-7643
DESC: The above named solicitation is modifed to as follows:
Response date is changed from 2/22/01 to 2/13/01. Note number
1 applies.
CITE: (W-039 SN50D1N7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 65--HIGH VOLUME CLINICAL ANALYZER SYSTEM
SOL N62645-01-R-0009
DUE 042501
POC Nancy L. LaVigne (301) 619-3023 or Ralph Payne (301) 619-3026
DESC: The Naval Medical Logistics Command has a requirement for
a high volume clinical analyzer system, to screen urine samples
for drugs of abuse. The analyzer system will be used in Government
forensic DoD drug screening laboratory facilities. The analyzer
system shall be capable of randomly performing at least 8 tests
(drug classes and if necessary adulterant categories of pH,
nitrites, creatinine) selected by the operator or host computer.
The analyzer system shall be small enough in size to permit
installation of the analyzer system in a work area measuring
25 feet x 12 feet and permit adequate room for sample storage,
preparation, and data handling. The system shall be configurable
and compatible for optimal throughput with the use of 2 and
3 component immunoassay reagents available from at least 2
independent commercial manufacturers. The analyzer system shall
be a commercial product, sold and serviced in the United States
and shall be FDA compliant. Failure of any individual component
of the system shall not cause a reduction of throughput in
excess of 50% of the system's total capacity at anytime. The
system shall be readily adapted to communicate via an interface
with laboratory information management systems (LIMs). The
system must be capable of transmitting all test data, calibration
data, and instrument parameters across the interface. All test
data must be associated with unique sample identification and
transferable to the LIMs. The system must be capable of transmitting
a forensic audit trail across the interface to the LIMs. Only
written requests for copies of the solicitation will be honored.
Submit requests to Naval Medical Logistics Command, ATTN: Nancy
LaVigne or Ralph Payne, 1681 Nelson Street, Fort Detrick, MD
21702-9203. Requests may also be telefaxed to 301-619-2925
or email to NLLavigne@us.med.navy.mil or REPayne@us.med.navy.mil.
LINKURL: http://www-nmlc.med.navy.mil/Acquisition/contractorinfo.htm
LINKDESC:
EMAILADD: NLLavigne@us.med.navy.mil or REPayne@us.med.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1T6)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--FRAMS AND MAGNETS A
SOL SP0440-01-R-0059
DUE 032301
POC Karen Claiborne/804-279-4780
DESC: PR #: FPG00237000634, NSN: 6615-00-711-7113, Frame and
Magnets A, RFP #: SP0440-01-R-0059. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 23 Feb 01 and CLOSING DATE: 23 Mar 01. Subject
RFP will be solicited as a Definite Quantity Contract with
100% option provisions. The FOB and I/A is Origin. The RFP
total qty is 112 each (basic). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (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-038 SN50D0O1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FORCE MEASURING DEV
SOL N0038301RN184
DUE 032001
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-861-3221-MH, IAW Ref Nr 107PS701-30, Qty
36 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
SOL N0038301RN186
DUE 032001
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-202-5122-MH, IAW Ref Nr A02ES104-1, Qty
23 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HYDRAULIC PUMPING SYSTEM
SOL 3-169657
DUE 021501
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: NASA/GRC plans to issued a Request for Quotation (RFQ)
for: HYDRAULIC PUMP SYSTEM WITH 300 PSI AT 30 GPM - (1 EACH)
Salient Characteristics for Hydraulic Pump System 1) General
Description: The hydraulic pump system (HPS) is required to
provide oil supply to Government Owned High Cycle Fatigue Test
Systems. This test system is capable of performing fatigue
tests up to 1000 Hz on material test specimens and are located
in a single room. The acoustic noise emitted by the HPS must
be maintained at low levels to reduce the overall noise in
the room during operation of the high frequency test machines.
Innovative techniques to reduce or compensate the acoustic
noise emitted by the HPS are critical to the performance. 2)
The Hydraulic Pump System shall have the following operational
features: 2.1) Operating pressure that is not less than 3000
psi at 30 GPM 2.2) Reservoir capacity of at least 90 Gallons
2.3) Return oil filtration of 3 microns 2.4) Control Voltage
of 24 V DC 2.5) Compatible with 440 VDC, 3 Phase, and 60 Hz
main power supply 2.6) Water-cooled, oil heat exchanger 2.7)
Noise level less than 65 dBA at the test rigs, which will be
located about 6 feet from the HPS 3) The HPS shall also have
the following characteristics: 3.1) In order to locate the
HPS in the same room as the high cycle fatigue testing machines,
the HPS shall conform to the following dimensions: Length less
than 65 inches, Height less than 60 inches and Width less than
36 inches. 3.2) The HPS shall contain the necessary high-pressure
hoses so that it can be connected to the government-owned,
MTS Hydraulic Manifold Model No. 293.12A-01. A minimum hose
length of 6 feet is required. 3.3) Robust, piston-type, pressure-compensated,
variable displacement pump is required to provide prolonged
service life under continuous operating conditions. Fixed displacement
pumps are not acceptable due to limited durability under continuous
operating conditions. 3.4) A directly coupled motor with a
power rating of at least 60HP is required to drive the pump.
3.5) A pump/motor configuration submerged in hydraulic oil
is required to muffle the noise generated by the pump/motor
assembly and to capture the heat generated. 3.6) An oil to
water heat exchanger that can efficiently remove the heat from
the oil and minimize discharge of the heat to the surrounding
areas is required. The heat exchanger shall have sufficient
water flow capacity to accept incoming cooling water with temperatures
as high as 90 0F. The heat exchanger shall be made from durable
Cu/Ni material. 3.7) The HPS shall be equipped with temperature-based,
water-control valves to regulate water consumption. The HPS
shall contain a pressure line manifold with a relief valve
and a port for sampling hydraulic oil periodically. 3.8) Due
to the limited space available for the HPS, an integral design
consisting of the oil reservoir, pump/motor system, and heat
exchanger is preferred. The oil reservoir shall be manufactured
from a rust resistant material such as aluminum. 3.9) The HPS
shall be housed in a NEMA approved enclosure and shall contain
all the necessary control switches for starting and stopping
the pump/motor system and indicators for low oil level, over
temperature, and dirty filter in clearly visible locations.
3.10) Base of the HPS shall provide sufficient clearance to
handle the unit with a fork lift-truck. 3.11) Design of the
HPS shall confirm to all the appropriate US OSHA requirements.
4) Deliverables: 4.1) HPS compatible with the specifications
listed in sections 1 to 3. 4.2) One set of manuals, in the
English Language shall be provided which cover: a) A user reference
manual having a description of the theory of operation and
detailed drawings and schematics. b) An operation manual containing
system operation and instructions. c) Manufacturer's manuals
describing components not manufactured by the Contractor and
used in the HPS. 4.3) Desired date of delivery of the HPS is
within 60 days after receipt of order. The required date of
delivery for the HPS is no later than 90 days after receipt
of order. 4.4) The Contractor shall assemble, install, and
check-out the equipment provided under the contract at NASA
Glenn Research Center within thirty days after delivery. This
procurment is being conducted under the Simplified Acquisition
Procedures (SAP). The Provisions and clauses in the RFQ are
those in effect through FAC 97-21. The NAICS code and the small
business size standard for this procurement are 334519 and
500, respectively. DPAS rating for this procrement is DO-C9.
NASA/GRC intends to purchase the item from MTS Systems Inc.
THIS IS A SOLE SOURCE. The pumping system detailed is compatible
with existing high cycle fatigue testing equipment located
at Glenn Research Center. The same vendor manufactures the
testing equipment and hydraulic pumping system. The NASA test
program will be used to develop, calibrate and verify a CMC
lifing model for candidate ceramic fiber reinforced ceramic
matrix composite (CMC) systems. MTS Systems Incorporated, is
the sole supplier of the existing test equipment and compatibility
with the specified pumping system is essential. The statutory
authority permitting other than full and open competition is
Federal Acquisition Regulation (FAR)6.3.3(c). This notice is
for information purposes only. The Government intends to acquire
a commercial item using FAR Part 12. 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#3-169657
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D159)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--PROCUREMENT OF 4WD INSTALLATION AND INTEGRATION
OF ELECTRIC DYNAMOMETER
SOL 1CS036
POC Matthew J. Growney (513) 487-2029
DESC: VEHICLE EMISSIONS, ELECTRIC DYNAMOMETERS, 4WD SYSTEMS
This CBD synopsis is being provided to publish a requirement
for the National Vehicle and Fuels Emissions Laboratory (NVFEL)
of the Environmental Protection Agency (EPA) in Ann Arbor,
Michigan which is seeking experienced vendors who can provide
the complete installation of an existing Horiba Light Duty
(LDV) 48" single roll electric dynamometer and the total integration
of this dyno with an existing unit to create 4WD testing capabilities
for use in motor vehicle performance and emissions testing
in accordance with CFR Part 40 Subpart 86. This procurement
will provide several essential components of this retrofit
- the physical pit renovation, the installation of the existing
spare dynamometer system, the software upgrades and integration
to meet the dynamometer functional specifications and performance
requirements, and the expertise to engineer, install, calibrate,
and verify the complete system. The physical changes involve
the retrofit of an existing, but partial demolished, concrete
dyno pit to accommodate the movable rear roll set of the 4WD
system. This 4WD system shall be capable of accommodating vehicle
wheelbases of 80" to 180". Three phase wiring from the power
panel to a disconnect switch and the dynamometer power converter
will need to be installed from a buss above the cell to handle
the electrical loads (250 amps) of the second dynamometer.
The existing dynamometer motor, load cell, rollers, and all
mechanical components of the LDV-48 machine can be utilized
as required, but the 4WD system will require a new computer
control system, including calibration and parameter changes
to adjust the response characteristics for FWD, RWD, and 4WD
testing capabilities. A vehicle restraint system shall be provided
that is usable for all three test modes. The subsystems
shall be installed and integrated with a modern, user friendly,
control computer that is interfaced with the existing Horiba
controller systems to control the performance of each dynamometer.
Any parameter or software changes shall be completed and documented
by the contractor and the performance of the overall system
shall be verified by an acceptance test procedure using all
three types of vehicles. These acceptance procedures are documented
in the specifications used to procure the dynamometers under
contract 68-C1-0061 in 1991. A Written solicitation PR-CI-01-11790
is anticipated to be issued upon the expiration of this notice.
It is anticipated the solicitation will be issued as a request
for proposals (RFP) and will be issued under full and open
competitive conditions. This procurement will be pursued using
FAR Part 12 Commercial Acquisition methods and procedures.
This notice of intent is not a request for competitive quotations.
A determination by the Government not to compete this acquisition
is solely within the discretion of the Government. Sources
wishing to express interest may submit documentation to the
office identified above. Submit your request in writing to
Matthew J. Growney at the above address by February 2/26/01
or by fax 513-487-2107. Telephone request will not be honored.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epa.gov
EMAILDESC:
CITE: (W-039 SN50D162)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--BLEED AIR SYSTEM LEAK DETECTOR
SOL N68335-01-R-0156
POC Ms. Jennifer Vaccaro, (732)323-5129, FAX (732)323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to negotiate a sole source contract with Uson LP for
the procurement of four (4) Bleed Air System Leak Detectors,
P/N 540A, for the EA-6B program. This requirement is for supplies
for which the Government does not own specifications or drawings
to permit full and open competition. The Government intends
to procure the above supplies from Uson under the authority
of 10 U.S.C 2304(c)(1) implemented by FAR 6.302-1 and under
an approved Justification and Approval (J&A). Firms that recognize
and produce the required items are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.
See numbered note(s) 22.
CITE: (W-039 SN50D166)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--PUMP LASER FOR TI SAPPHIRE RING LASER
SOL F2965001QE056
DUE 022001
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Ellen Foster, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to Coherent Laser Group,
1251 S. Gaylord Street, Denver, CO 80210. The objective of
this effort will be the delivery of one each Verdi 10 watt
laser head. Specifications required: Power >10 Watts, wavelength
532 nanometers, noise <.04% rms from 10 Hz to 1 GHz , linewidth
<5MHz, single longitudinal mode, power stability +-1% over
2 hours after a 15 minute warmup, power stability <urad/deg
C. The laser must deliver non-mode-hop, single-longitudinal-mode
output: linewidth must be under 5MHz. The laser system must
automatically and continuously optimize the pump diode wavelength
to maximize optical conversion efficiency. All optical elements
must be permanently fixed and aligned in the optical cavity
for long term ease of use and reliability. Adjustable optic
mounts of any kind are unacceptable. Removal of the pump laser
will not require readjustment of the laser optics. When replacing
the pump laser diode modules, the laser head position and beam
propagation path must not change, nor shall the laser cavity
require any realignment or exposure to the laboratory environment.
Coherent Laser Group is the only known responsible source at
this time. THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated
solicitation date is 21 Feb 01. Anticipated award date is 27
Feb 01. Packaging is standard commercial packaging. SIC Code
5049, NAICS code 42149, Size Standard is 100 employees.. Delivery
date is 30 days after receipt of order, FOB destination. For
assistance interpreting the CBD announcement, please see the
CBD Reader_s guide.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE056&L=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-039 SN50D180)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--LASERTUBE
SOL N00173-01-Q-0053
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Lambda
Physik Inc., on other than full and open competitive basis,
(1) each lasertube LPX301/305, Fluorine-version Novatube with
slidevalves, model LPX30; (1) each Novatube upgrade kit, part
no. 26228039; (1) each vacuum pump 208V, part no. 26082; 1
each control software & interface plug-in card, part no. 261597.
Sole source is based on Lambda Physik Inc. having proprietary
equipment to meet minimum needs of Naval Research Laboratory.
See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1C0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--BOTTOM LOADING FURNACE
SOL 3-169862
DUE 022301
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: 1 EACH
- 1800 SERIES BOTTOM LOADING FURNACE, CM FURNACE MODEL NUMBER
1807 BL OR EQUAL. The Rapid Temp is constructed of a double
stainless steel shell. A gap is left between the shells for
the passage of cooling air. Mounted at the top of the furnace
are two fans which blow air across the terminals of the heating
elements extending element life. Inside the inner shell is
a hybrid insulation package consisting of high-purity, fibrous
and brick alumina, block graded insulation. This has been designed
for maximum temperature efficiencies and uniformity. For structural
integrity the floor is raised and supported by ceramic support
piers. This furnace uses Kanthal Super 1900 molydisilicide
heating elements. They are suspended from the roof and easily
accessible from the top of the furnace. The furnace is mounted
on top of a bottom-loading mechasism. There is a precision
lift mechanism driven by an electrical-mechanical screw and
dual guidepost assembly. Also included are two diagonal gas
ports mounted at the rear of the furnace. The 1800 series has
a maximum continuous operating temperature of 1800 degrees
C in air. The Model 1807 BL has an inner chamber of 9.25"W
x 8.5"H x 12"D. The power supply features a Eurotherm Model
2404 microprocessor based programmable controller. The 2404
allows storeage of four programs each up to eight ramp/soak
pairings. The program controller works in conjunction with
a phase angle fired SCR power controller. Other aspects of
the power supply are variable set point independent overtemperature
protection, two Land-Jewell thermocouples, and all necessary
switches, relays, etc. Also included is ten feet of interconnecting
wire between the furnace and power supply. All power supplies
are factory tested, prior to shipment, and ready for immediate
installation. This unit is rated for 7.5KW, 208/240 volt, 60
Hz, single-phase service. The provisions and clauses in the
RFQ are those in effect through FAC 97-21. This procurement
is a total small business set-aside. The NAICS Code and the
small business size standard for this procurement are 339111
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
. The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-169862
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D1F9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--COMPLETE ISOTHERMAL MICROCALORIMETER SYSTEM
SOL SB1341-01-Q-0393
DUE 022001
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Calorimeter
Sciences Corporation, 155 West 2050 North, Spanish Fork, UT
04660 under authority of FAR 13.106-1(b)(1) for Model 44001
each Complete Isothermal Microcalorimeter System in accordance
with the required specifications identified below: a) The calorimeter
shall be able to measure and digitally record the power as
a function of time in order to obtain a very stable and precise
steady-state power measurement from a contained radioactive
sample. b) The calorimeter shall be able to make continuous
total power measurements in the microwatt range. c) The calorimeter's
sample holder shall be as large as possible to accommodate
samples having large ionizing-radiation-energy absorbers. d)
Short-term precision (noise level) shall be less than 0.1 microwatt.
e) Reproducibility and baseline stability shall be less than
1 microwatt. The Government requires the minimum mandatory
requirements: 1) High Sensitivity of 10 microcalories; 2) Response
Time for deconvoluted signal of 15 seconds 3) Baseline stability
of 1 microwatt; 4) Low Noise Level of plus or minus 0.1 microwatt;
5) removable sample cells of a cylindrical dimension of at
least 3.81 centimeters by 7.32 centimeters; 6) Temperature
stability of plus or minus 0.0005 degrees Centigrade 7) Temperature
range of 0 to 100 degrees Centigrade; 8) Can run solid or liquid
samples. And Model 4456 2 Sets Hastelloy-C ampoule set, two
per set, screw-cap, 50 milliliter volume, 0-ring seal (Nominal
3.8 centimeter diameter, 7.3 centimeter height). Calorimeter
Sciences Corporation is the only source that can provide a
Complete Isothermal Microcalorimeter System with the specifications
identified above. Required delivery 30 days ARO. FOB Gaithersburg,
MD. The contractor shall provide one set of operational manuals
and a 12 month warranty on parts and labor. The Contractor
must be able to meet all the specifications stated herein.
This notice of intent is not a request for competitive quotations.
However, all quotations received by February 20, 2001 will
be considered by the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The anticipated award
date of the contract is on or around February 21, 2001. If
you have any questions regarding this announcement, please
contact Brenda K. Lee at the telephone number identified above.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-039 SN50D1I6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--LIGHT SOURCE FOR DANTEC PIV SYSTEM
SOL 2001-Q-04024
DUE 022301
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: 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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 2001-Q-04024. This procurement is being issued unrestricted
under the Standard Industrial Classification Code 3826 (NAICS
#334516) with a size standard of 500 employees. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22. The National
Institute for Occupational Safety and Health (NIOSH), in Morgantown,
WV competitively purchased a Particle Image Velocimetry (PIV)
system in July of 1999, from DANTEC Measurement Technology,
Mahwah, NJ. The existing PIV system enables NIOSH/HELD/ECTB
to detect particle displacement in fractions of a second. This
purchase is for NIOSH, Morgantown, WV, to acquire a new light
source that will be compatible with the DANTEC system above.
SPECIFICATIONS : 1) 80x60 Laser mount for mini Nd:YAG light-sheet
for use with 38A5260/2/4/6 NewWave laser and Continuum MiniLite
Laser (suitable for mounting to mini Nd:YAG laser supplied
by DANTEC); 2) 80x62 medium angle light sheet module for small
beam diameters (used for small beam diameter, light sheet module
40 degrees); 3) 80x63 Light-sheet thickness adjuster module
(minimum sheet thickness range: 0.6-2.6 mm; sheet focusing
range: shall provide from 200-1000mm, continuously focusable
without requiring lens changes manually); 4) 38Z5283 SOLO PIV
3-15 or equal, (Energy at 532nm: 50mJ per pulse, Repetition
rate: 15 Hz, Energy Stability at 532 nm: plus or minus 4 percent,
Beam Diameter: 3.5 mm, Pulse Width: 5-7ns, Divergence: less
than 4 mrad); and 5) 38A5284 Motorized optical attenuator or
equal (controls and adjusts the intensity of the laser beam
for experiment and optical setup. Mountable in Solo PIV 3-15).
EVALUATION FACTORS: Offerors will be evaluated for technical
compliance with the specifications. Offerors are responsible
for providing adequate information with their offer to demonstrate
they are in compliance with the specification. The Government
requires delivery within 6-8 weeks after receipt of contract.
Offers shall propose based on a delivered price, F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
the unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 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. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.203-6 "Restrictions on Subcontractor Sales to the
Government, With Alternate I"; 52.203-10 "Price or Fee Adjustment
for Illegal or Improper Activity", 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Concerns; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative
Action for Workers With Disabilities"; 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-18 "European Community Sanctions
for End Products." OFFERS ARE DUE FEBRUARY 23, 2001, 2:00 p.m.
local prevailing time. The offer acceptance period shall be
at least 60 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF:
Solicitation 2001-Q-04024, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
item descriptions with Part Numbers and Pricing for the light
source, a delivery schedule, and published price lists (if
available); (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3 (Jan 2001); (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes, as well as references
on past performance; and (5) acknowledgment of solicitation
amendments, if any. Facsimile Offers are not authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Award of a firm fixed-price contract is anticipated.
Information referenced in this notice may be obtained from
Brenda Goodwin at (304) 285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-039 SN50D1P4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--NANO INDENTER XP TEST SYSTEM
SOL 1-025-RCD.1158
DUE 022201
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Nano Indenter XP Test System inclusive of Continuous
Stiffness (CSM) Module, High Performance Tables, Dynamic Contact
Module, and Testworks 4 Explorer Level Software. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) under FAR 13.5 (Test Program for Certain Commercial Items).
NASA/LaRC intends to purchase the items from MTS Systems Corporation
who is the only responsible source and no other supplies or
services will satisfy Agency requirements. The Nano Indenter
XP Test System is the only commercial device that offers all
the capabilities required by the NASA Nanotechnology Research
program. These capabilities include: dynamic and static testing
of soft or polymeric materials, highly precise positioning
and control, nanoscratch, nanoindentation, continuous stiffness
measurement, and user friendly software interface. Additionally,
this system is the only commercial, stand-alone nanoindention
test system that meets all of the test requirements for precision
in depth, force range and resolution, positioning accurary,
working field, and resolution. The test system also provides
the accuracy required in such areas as: minimizing thermal
drift, constant strain rate loading, continuous stiffness measurement,
and scratch testing. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on February 22, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-RCD.1158
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-039 SN50D1T8)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 66--X-RAY FLOURESCENT SPECTROMETER
SOL HAQ011016
POC Tom Fulton, (503)952-6218, FAX (503) 952-6312
DESC: The Bureau of Land Management proposes to noncompetitively
issue a purchase order with NITON Corporation, 63356 Nels Anderson
Road, Suite 2, Bend, OR 97701 for the purchase of an XL 722S
X-Ray Flourescent Spectrometer (XRF). The purpose of purchasing
an XRF is to identify and quantify the existence of heavy metals
in soils, namely mine tailings. The XRF must include the following
salient characteristics: Operation: 1) The XRF must be capable
of demonstrating ELPAT proficiency and must meet the instrument
specification for EPA Method 6200: Field Portable X-Ray Fluorescence
Spectrometry For the Determination of Elemental Concentrations
in Soil and Sediment. 2) The XRF must use dual radiation sources,
cadmium-109 and americium-241. 3) The system must detect and
display quantities of the following elements using the cadmium-109
source: arsenic, chromium, cobalt, copper, iron, lead, manganese,
mercury, molybdenum, nickel, rubidium, selenium, strontium,
titanium, zinc, zirconium. 4) The system must be capable of
detecting and display quantities of the following elements
using the americium-241 source: antimony, barium, cadmium,
indium, iodine, palladium, silver, tin. 5) The XRF must not
require site-specific calibration and must always self-calibrate
before testing is enabled. 6) System must include an automated,
barcode-based, data-entry system for site and sample information.
This data system must be fully integrated and compatible with
the downloading and reporting software. 7) The display must
show numerical quantities of heavy metals as well as the complete
x-ray spectrum from 3 KeV to 88 KeV for each reading. 8) Cooling
of the detector must be obtained with peltier cooling and regulated
to at least -20 C. 9) The XRF unit must use rechargeable batteries
with a minimum 8 hour life and a 2 hour recharging time. 10)
System must include calibration check samples as required by
EPA Method 6200 (NIST standards) and lab equipment necessary
for processing soil samples (PE sample cups, x-ray window film,
a mortar and pestle, sieves) Radiation: 1) Radiation exposure
on user's hand with safety shutter open, as during a reading,
shall not exceed 0.1 mR/hour. 2) For travel and shipping, the
XRF must not require radiation label on the carrying case and
must conform to 49 CFR 173.421 for "excepted package," instruments
and articles, N.O.S. UN2910. Size: This instrument must be
single, self-contained unit, weighing no more than 3 lbs, including
batteries. Exterior dimensions must not exceed 9" x 3" x 2".
Warranty and Service: The XRF must come with a minimum one
year warranty on manufacturer's defects. Also, the manufacturer
must supply de-shimming, re-sourcing and other maintenance
services on a regular basis for all equipment. A determination
by the Government not to compete this proposed acquisition
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses due no later than March
12, 2001 by 4:15 p.m., local time.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-038 SN50D0O9)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 67--PREDATOR ADVANTAGE COLOR MINI CAMERA SYSTEM
SOL F49642-01-T-0095
DUE 021401
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.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;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) F49642-01-T-0095.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
This is a small business set-aside. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0095&L=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-038 SN50D0N8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 67--STILL CAMERA FLY AWAY KIT
SOL HQ0028-1024-8601
DUE 022001
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions/clauses are
those in effect through Federal Acquisition Circular 97-21.
This procurement is set-aside for small business participation.
The Television-Audio support Activity intends to purchase the
following: Still Camera Fly Away Kit c/o: 1 each Inmarsat Satellite
telephone (TT-3080A), 1 each Eastman Kodak DCS 620X Digital
Camera (866 3296), 6 each Eastman Kodak Nicad Rechargeable
Batteries (840 0095), 1 each Pelican Products 1650 shipping/carrying
case (1650 case), 1 each Nikon Zoom Lens (1975), 1 each 4 meter
cable, and 1 each B.E. Meyers 3rd Generation Night Vision Lens.
Standard commercial warranty applies. Delivery shall be FOB
destination to Television-Audio Support Activity, McClellan,
California within 60 days from date of award. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided, in writing,
by 20 Feb 01, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, McClellan, CA 95652-1068, or,
if using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
52.212-2, and Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this quotation will consist of
lowest price, technically acceptable offer, and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, 52.233-4001, Agency Protests, and the following sub-clauses
apply to this acquisition: 52.202-1, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. DFARS 252.212-7000
and the following sub-clause under DFAR 252-212-7001 also applies:
252.225-7001. The full text of a provision may be accessed
electronically at these addresses: www.arnet.gov/far or www.dtic.mil/dfars.
The local clause 52.233-4001 may be viewed at www.tasa.army.mil/dc/tlc.htm.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil.
CITE: (W-039 SN50D1B2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 67--STILL CAMERA FLY AWAY KIT
SOL HQ0028-1024-8621
DUE 022001
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions/clauses are
those in effect through Federal Acquisition Circular 97-21.
This procurement is set-aside for small business participation.
The Television-Audio support Activity intends to purchase the
following: Still Camera Fly Away Kit c/o: 1 each Inmarsat Satellite
telephone (TT-3080A), 1 each Eastman Kodak DCS 620X Digital
Camera (866 3296), 6 each Eastman Kodak Nicad Rechargeable
Batteries (840 0095), 1 each Pelican Products 1650 shipping/carrying
case (1650 case), 1 each Nikon Zoom Lens (1975), 1 each 4 meter
cable, and 1 each B.E. Meyers 3rd Generation Night Vision Lens.
Standard commercial warranty applies. Delivery shall be FOB
destination to Television-Audio Support Activity, McClellan,
California within 60 days from date of award. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided, in writing,
by 20 Feb 01, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, McClellan, CA 95652-1068, or,
if using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
52.212-2, and Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this quotation will consist of
lowest price, technically acceptable offer, and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, 52.233-4001, Agency Protests, and the following sub-clauses
apply to this acquisition: 52.202-1, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. DFARS 252.212-7000
and the following sub-clause under DFAR 252-212-7001 also applies:
252.225-7001. The full text of a provision may be accessed
electronically at these addresses: www.arnet.gov/far or www.dtic.mil/dfars.
The local clause 52.233-4001 may be viewed at www.tasa.army.mil/dc/tlc.htm.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil.
CITE: (W-039 SN50D1B3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--PROJECTION AND SOUND SYSTEM WITH CONTROL SYSTEM/EQUIPMENT
SOL Reference-Number-205IMA01
DUE 021601
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV - Luann Dean, Contract
Specialist, Phone (770)488-2657, Fax (770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a Projection and Sound System with Control System/Equipment
Closets which meets the specifications listed below. If you
can meet the requirements listed herein, or need more specific
information and/or quantities, please send a proposal to Rebecca
Beacham, CMB at (770)488-2648; e-mail: rab2@cdc.gov or by FAX
(770)488-2670/2671. A site visit to 2900 Woodcock Blvd. Atlanta,
GA is required for any vendor to bid on this requirement. The
contact for this is Mary Vaughan - phone number 770/488-5058.
This should take place on Wednesday February 14, 2001. Completion
time for this project must be 3 weeks from date of award. Description
of the requirements: One large conference room on the first
floor must be subdivided into (3) three rooms. Each individual
room will have: - a ceiling mounted projector which can display
computer data or video from a wallplate connection in the front
of the room or the vcr in the equipment room -- a rack-mounted
vcr and amplifier in the equipment closet in the back of the
room -- individual sound control for 6 speakers in room When
used as a whole, the room will have: - the same image displayed
on all three screens - a multi-media lectern for housing and
securing a computer and other electronic equipment which may
include a document camera. - a microphone system - a switcher
in the equipment closet which will allow video or audio to
be switched to different outputs including audio/video to other
conference rooms - a Crestron control system with touch panel
for user-friendly control of any of the equipment in the room.
This touch panel can be installed in- Crestron Control System
#ST-PAKX-C with RF Color touch panel. Unit will control projectors,
VCR, sound system. Installation includes necessary interface
cables, sensors, programming Total Control System the multi-media
lectern if desired. The equipment to be operated by the control
system will be: screens, projectors, vcrs and speakers (volume).
Projection Systems: Sound System, Equipment Closets, Cart/Monitor/VCR
Portable Cart, Control System, Installation, Engineering, design
services, KSI Multi-media lectern Miscellaneous audio-visual
equipment Total conference room equipment and installation
Optional computer connections for 3 floorplates in Center of
room as requested, computer only Total with Options This is
a all or none requirement. 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 02/16/2001
by 12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca A. Beacham, 2920
Brandywine Road, Room 3000, Atlanta, GA 30341. Facsimile offers
will be accepted at (770)488-2670/2671. RFQ #205IMA01 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-205IMA01&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-039 SN50D1L1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 68--FURNISH AND DELIVER HEBICIDE
SOL DACW01-01-T-0029
DUE 022801
POC Helene Mitchell 334-441-6531; Contracting Officer Toni Carney
334-441-5581
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
a commercial item in accordance with the format in Subpart
12.6; as supplemented with additional information included
in this notice. The Government intends to award a firm fixed-price
contract for furnishing and delivering: Herbicide - Active
ingredient fluridone: 1-methyl-3-phenyl-5-[3-trifluoromethyl)phenyl]-4(1
H )-pyridinone 41.7%; Inert ingredients 58.3%, containing 4
pounds of active ingredient per gallon. Quantity: 350 gallons,
in one-gallon containers. Delivery destination is Chattahoochee,
Florida. Commercial item provisions 52.212-1/3/4 and 5 apply.
This is an unrestricted acquisition and all responsive, responsible
offers will be considered. The SIC is 2879, the size standard
of which is a concern who has less than 500 employees. The
solicitation will not be provided in a printed paper format,
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. Offerors are required to self-register their firm
or office on the Internet and download the solicitation at
the following Internet site: http://www.sam.usace.army.mil/sam/ct.
NO TELEPHONE, FAXED OR MAILED requests for solicitation will
be accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firm's physical address, telephone, a valid fax number,
and a point of contact. All notifications of changes to this
solicitation shall be made through the Internet. Therefore,
offerors who have registered are required to view the Internet
daily for any posted changes to the solicitation.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D197)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 68--AGRICULTURAL FARM CHEMICALS
SOL 02-3615-01
DUE 021601
POC Joyce Moler, Point of Contact (304) 725-3451, ext. 341, FAX
(304) 728-2340; Contracting Officer, Lisa Botella, (215) 233-6551
DESC: Correction: The requirement was initially synopsized on
January 22, 2001. Corrects errors made in the chemical name
and/or quantity for the following items: Item No.: (3) Agri-Mek
0.15EC - 2 gals.;(4) Basagran T/O- 1 gal.; (7) Carzol 9.2 SP-
2.5 lbs.; (8) Devrinol 50DF - 8 lbs.; (26) M-Pede - 22.5 gals.;
(30) Pyrellin EC - 3 gals.; (31) Retain (333 gram bag) - l
bag; (35) Sevin XLR Plus - 22.5 gals. Corrects an error made
in the numbering of items listed from item 30 through 50. A
total of 50 line items require pricing. Contact Joyce Moler
for a written schedule of items. Corrects the invoice mailing
address to: USDA, ARS, Appalachian Fruit Research Station,
45 Wiltshire Road, Kearneysville, WV 25430, Attn: Joyce Moler.
All other information in the initial synopsis is correct.

CITE: (W-039 SN50D1H2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-00-R-0075-0005
DUE 030201
POC Robert Oburn, Contract Specialist (703)767-8531 / Lori Simms,
Contracting Officer (703)767-8566
DESC: DESCRIPTION: NSN: 6830-01-318-5797. Approximately 412,509
Dekatherms of Direct Supply Natural Gas to be delivered to
installations behind Washington Gas Light. Specifically, Fort
Detrick, Andrews AFB, MD, U.S. Army Research Laboratory, MD,
U.S. Army Research Lab, Walter Reed Army Medical Center, Walter
Reed Army Med Center (Hume Dr.) The delivery period will commence
May 1, 2001 and run through September 30, 2002. Requirement
type contracts with Economic Price Adjustment will be awarded
as a result of this solicitation. All responsible sources may
submit an offer. When calling for verification, be prepared
to state: name, address, and solicitation number.
LINKURL: http://www.desc.dla.mil/main/a/gas/sol75-05.htm
LINKDESC:
EMAILADD: roburn@desc.dla.mil or lsimms@desc.dla.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-039 SN50D1K4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--INDUSTRY DAY - COMBAT VEHICLE APPENDED TRAINER (CVAT)
- USMC
SOL N/A
DUE 030801
POC Gabrielle E. Trickett, 703-784-5822 Ext. 241
DESC: The Marine Corps Systems Command(MARCORSYSCOM) intends
to pursue a single award contract for the production of the
Combat Vehicle Appended Trainer (CVAT) through a small business
set-aside. Accordingly, the CVAT Program Office will host an
Industry Day at Quantico, Virginia to provide industry and
other interested parties with insight into our current requirements,
notional acquisition plan, and timeline of upcoming CVAT production
events. CVAT will be a family of high fidelity, deployable,
precision gunnery and tactical training simulators that will
be capable of appending to actual operational weapons platforms
(M1A1 Tank and LAV-25). CVAT systems will emphasize individual,
collective, joint training objectives to include cross training
in gunnery, mission tactics, and crew communication/coordination
across the skill level spectrum of familiarization, proficiency,
and sustainment. A total of approximately 78 CVAT systems are
planned for production (36 M1A1 and 42 LAV-25). The contract
vehicle will utilize Firm-Fixed-Price (FFP) CLINs for the production
units. A single software baseline for CVAT is being developed
in the R&D phase. The developed baseline will contain the minimum
required functionality for CVAT and will be included in the
Production RFP as GFI. Prospective production contractors will
have the option of using the CVAT Software Baseline as developed
or of modifying the baseline to provide enhanced trainer capability.
Modifications to the baseline package shall be fully explained/justified
in the offerors' Technical Proposal. The Industry Day has
been scheduled for 15 March 2001. It will be held from 8:30
a.m. 12:00 p.m. with sign-in starting at 8:00 a.m. Location
will be at the Quantico Marine Corps Base, Marine Corps Combat
Development Command (MCCDC) auditorium (Combat Development
Center, Bldg. 3300). Persons interested in attending should
submit a request via e-mail to trickettge@mcsc.usmc.mil no
later than 8 March 2001. Please provide company name, address,
and size as well as name, phone number, and E-mail address
for each attendee. It is requested that each firm limit the
number of personnel attending to not more than three, and designate
a principal point of contact if multiple names are submitted.
Following a government briefing, there will be an open-forum
question and answer session. All questions will be addressed
anonymously, and all questions and answers will be posted at
the MARCORSYSCOM website: http://www.marcorsyscom.usmc.mil/mcscctq/CVAT.htm.
The Government may postpone answering some questions on the
day of the briefing, but will provide subsequent answers at
the MARCORSYSCOM website. In addition to the above, the
government will conduct one-on-one discussions (not to exceed
60 minutes) with individual corporations for the purpose of
having vendors present concepts, NDI/Commercial solutions (demonstration
of solutions preferred), ideas, comment on acquisition schedule,
etc. in a closed forum. Individuals contacting the government
for Industry Day Registration should also indicate their interest
in participating in the one-on-one discussions. The government
will notify these individuals by email of their scheduled time
slots within 3 business days of receipt of registration.
All future information relative to this procurement, including
draft and final documentation; information pertaining to the
Industry Day; will be made available to industry through the
MARCORSYSCOM website: http://www.marcorsyscom.usmc.mil/mcscctq/CVAT.htm.
The agenda is as follows: 0800 - 0830 Registration/Sign-In
0830 - 0845 Introductions/Welcome Aboard 0845 - 0945 Program
Status/Acquisition Strategy 0945 - 1000 Break 1000 - 1200
Question & Answer Period 1300 1600 One-on-One Discussions

LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/CVAT.htm.
LINKDESC:
EMAILADD: trickettge@mcsc.usmc.mil
EMAILDESC:
CITE: (W-039 SN50D165)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--CTAC PROBE ADAPTERS
SOL N68936-01-T-0059
DUE 021501
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) CTAC Probe Adapter(PAD) PN CTAC
AYK-14 VPM-25B Pad, Model 6221. This requirement is sole sourced
to ITCN, Inc., 8751 Gander Creek Dr., Miamisburg, OH 45342
for compatibility with existing equipment. Any firms believing
that they can provide the Probe Adapter 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 the probe adapter, 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 28, 2001.
CITE: (W-038 SN50D0Q5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 70--PRINTER AND SERVER
SOL MDA112-01-Q-0003
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290 or (preferred) e-mail:
donbroski@tasa-exchange.army.mil
DESC: The Television-Audio Support Activity proposes to procure:
one each Printer, 72 inch wide, radical 12-printhead design,
ultra-wide gamut, 12-color thermal inkjet architecture, roll-fed
reciprocating head, Macdermid/Colorspan Model DM XII 72; and
one each custom built high speed server, 700MHZ AMD processor,
20GB internal hard drive, 256MB RAM, 17-inch Trinitron color
monitor, keyboard, mouse, Macdermid/Colorspan Model High Speed
Pro 7000. Both units shall be provided with a full one year
parts and labor warranty, installation, training, one year
onsite maintenance, the following service and support: telephone
and world wide web technical support. Complete specifications
may be reviewed in the Request for Quotations at the web site
referenced below. FOB point: Fort Stewart, Georgia. All responsible
sources may submit a quote which shall be considered by the
agency. Offerors interested in this quotation may view and
download a copy of the Request for Quotations, Standard Form
1449, that includes full descriptions for the requested items
and all clauses and provisions applicable to this acquisition
from T-ASA's web site: ftp://www.tasa.army.mil/pub/01Q0003.
Offeror's proposing to provide other than the requested item
shall provide, with their quotation, specification data of
the offered item sufficient to enable the Government to determine
the capability of that item to meet the specifications. Quotes
in response to this notice may be submitted in writing, via
facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: donbroski@tasa-exchange.army.mil.
Mailing address: Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3230
Peacekeeper Way, Room 104, McClellan AFB, CA 95652. Quotations
submitted via facsimile or e-mail must be confirmed with a
written copy. All responses to this notice must make reference
to quotation number MDA112-01-Q-0003. The NAICS Code for this
acquisition is 334111, size standard 1,000 employees. To be
eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at http://www.ccr2000.com/, you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. Quotes
must be submitted by 1:00 PM PDT, March 1, 2001. Failure to
provide any of the documents requested in this notice or the
Request for Quotation may render your quote unacceptable and
ineligible for an award. Point of contact in this office is
Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-039 SN50D175)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE SUPPORT RENEWAL
SOL 22121769
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Open Text Corporation, 38777 Six Mill Road, Livonia,
MI 48152 for renewal of annual support for 5000 users on OnTime
Enterprise Calendar software. The basis for the proposed non-competitive
action is that this is proprietary software with Open Text,
therefore technical support is only available from Open Text.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-039 SN50D191)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE/MAINTENANCE
SOL N00173-01-Q-0049
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (5)
concurrent MATLAB software licenses, part #MLALL, (2) licenses
of Optimization Toolbox, part #OPALL, (3) licenses of Statistics
Toolbox, part #STALL, (1) license of Neural Network, part #NNALL,
(1) One license for Mapping Toolbox, part # MGALL, (4)licenses
of Signal Processing Toolbox, part #SGALL, (3) licenses of
Image Processing Toolbox, part #IPALL, (5) three year MATLAB
license renewals, part # SUBML, (3) three year Image Processing
license renewals, part #SUBIP, (1) three year Mapping software
license renewal, part #SUBMG, (1) three year Neural Network
license renewal, part #SUBNN, (2) three year Optimization software
license renewals, part #SUBOP, (4) three year Signal Processing
software license renewals, part #SUBSG, (3) three year Statistics
software license renewals, part #SUBST, (2) Windows MATLAB
licenses, part #MLWIN, (2) Windows Signal Processing licences,
part #MLWIN, (2) Windows Optimization licenses, part #OPWIN,
(2) Windows Statistics software licenses, part #STWIN, (2)
Windows Wavelet licenses, part #WAWIN, (2) Windows Neural Network
licenses, part #NNWIN, (2) Windows MATLAB Compiler licenses,
part #COWIN, (2) Windows MATLAB C/C++ Math Library licenses,
part #CPWIN, (2) Windows MATLAB C/C++ Graphics Library licenses,
part #GLWIN, (2) three year MATLAB license renewals, part #SUBML,
(2) three year MATLAB license renewals, part # SUBGL, (2) three
year MATLAB C/C++ Math Library license renewals, part #SUBCP,
(2) three year MATLAB Compiler license renewals, part # SUBCO,
(2) three year Neural Network license renewals, part #SUBNN,(for
second user), (2) three year Optimization license renewals,
part #SUBOP, (for second user), (2) three year Signal Processing
license renewals, part #SUBST, (for second user), (2) three
year Statistics license renewals, part #SUBST, (for second
user) and (3) three year Wavelet license renewals, part #SUBWA.
All items to be brand name or equal. See Note(s) 1. Response
date to be determined at the issuance of RFQ. RFQ will not
be issued on our webpage until the 16th day after this notice
appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1O8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 70--SOFTWARE UNDER THE WATERSHED AND RIVER SYSTEMS DEVELOPMENT
PROGRAM
SOL 1425-01SQ1U0009
DUE 022301
POC Dennis Klocke, Purchasing Agent (509)454-5615
DESC: The Upper Columbia Area Office, U.S. Bureau of Reclamation,
Yakima, WA. intends to award a sole source purchase order to
the University of Colorado at Boulder, CADSWES, Campus Box
572, Boulder, CO 80309-0421 (to include 1st & 2nd yr. option)
for (1) Enhancement to rule based simulation. (2) Provide User
Support and Documentation for RiverWare. (3) Provide Software
Maintenance and New RiverWare Releases. The University of Colorado
at Boulder, has been involved in the development of the aforementioned
software products for the last 5 years. Based on information
available at this time, and in accordance with 41 U.S.C. 253
(c)(1), Reclamation considers the services specified above
as sole source from the University of Colorado, Boulder, Co.,
and it proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Any sources who believe that they can provide
the required services as specified herein are invited to submit,
in writing, an affirmative response to this annoucement within
15 calender days of publication of this synopsis. An affirmative
response would include literature, brochures and such other
materials which correspond to the required services stated
herein. This information will be evaluated and used to determine
if competitive opportunities exist. All sources responding
to this synopsis shall submit information relating to their
business size status, i.e., small, large, minority owned, women
owned, etc. North American Identifier Classification System
(NAICS) for this acquisition is 541511 and the small business
size standard is not in excess of 500 employees. Inquires will
only be accepted by FAX at 509-454-5615, attention Dennis Klocke,
UCA-1724.
CITE: (W-039 SN50D1R4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--ISIS SOFTWARE LICENSE RENEWAL
SOL PR-DC-01-00967
DUE 022301
POC Al Moore (202) 564-0366
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;
offers are being requested and a written solicitation will
not be issued. (ii) The solicitation number for this request
is PR-DC-01-00967. This solicitation is issued as a request
for quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those ineffect through Federal Acquisition
Circular 97-15. (iv) This procurement is set aside for small
business in accordance with 19.502-2 (a), the associated standard
industrial classification code is 7372 prepackaged software
and the small business size standard is $18.0 million. (v)
The Environmental Protection Agency (EPA) has a requirement
for Integrated Science Information System (ISIS) Software license
renewal (License Number ID162828) for an additional year. This
RFQ has the following line items: (1) ISIS/Development 1 -
Seat (2) ISIS/Chemistry - 40 Seats (3) ISIS/Host for Windows
NT (4) Metabolite for Windows NT (5) Metabolite Registrar.
(vi) The ISIS Software is the current industry standard for
data management of chemical structures as well as structure
design on a PC desktop platform. Office for Prevention, Pesticides
and Toxic Substances (OPPT) has a considerable amount of time
and effort invested in converting existing records for 80,000
to 90,000 chemicals from Chembase to ISIS, thereby allowing
both OPPT and Office of Pesticide Programs (OPP) to engage
in significant data sharing. (vii) Required delivery date for
the software license renewal is March 15, 2001. Place of delivery,and
acceptance at FOB point is 1200 Pennsylvania Avenue NW, Mail
Code 7509C, Washington, DC 20460. (viii) The provision at 52.212-1
Instructions to Offerors Commercial Items, applies to this
acquisition. (ix) The use of provision 52.212-2, Evaluation
Commercial Items is not appropriate for this solicitation.
Offers will be evaluated and award made to the responsible
fim that satisfies the requirement at the lowest price. This
solicitation is for additional sources. If no other sources
are located, then EPA intends to issue a purchase order to
MDL Information Systems, Inc., 14600 Catalina Street, San Leandro,
CA 94577. (x) Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with their offer. (xi) The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition.
(xiii) The following additional contract requirement(s) or
terms and conditions are determined to be necessary for this
acquisition and consistent with customary commercial practices:
"This product shall be Year 2000 compliant. 52.213-3 Notice
to Suppliers (APR 84) 52.204-3 Taxpayer Identification (JUN
97) 52.213-1 Fast Payment Procedure (APR 84). 52.222-26 Equal
opportunity (FEB 99) 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 98) 52.222-36Affirmative
Action for Workers with Disabilities (JUN 98) 52.222-37 Employment
Reports on disabled Veterans and Veterans of the Vietnam Era
(JAN 99) 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment (AUG96) 52.233-1 Disputes (OCT 95) 52.249-1
Termination for Convenience of the Government (Fixed Price)
(Short Form) (APR 84) 52.227-19 Commercial Computer Software
Restricted Rights (JUN 87) (xiv) The Defense Priorities and
Allocations System (DPAS) and assigned rating are not applicable
to this solicitation. (xv) The following applicable commerce
business daily numbered notes are applicable to this solicitation:
1 and 22. (xvi) All interested, responsible firms shall submit
quotes by 1:00 p.m. Washington, DC time, on February 23, 2001.
Submit written quotes to one of the two following addresses:
COURIER ADDRESS: USEPA, The Ronald Reagan Building, 1300 Pennsylvania
Avenue, 6th Floor Bid and Proposal Room, Washington, DC 20004,
Attention: Al Moore, 3803R; or US MAIL ADDRESS: USEPA, Ronald
Reagan Building, 1300 Pennsylvania Avenue, Washington, DC 20004,
Attention: Al Moore, 3803R. (xvii) Procurement point of contact
is Al Moore, (202)564-0366.
EMAILADD: moore.alvey@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-039 SN50D1X6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, AREA C, BLDG. 1, RM 111, 45433
SUBJECT: 70--INTERNET CONNECTIVITY SERVICE CONTRACT
SOL F33601-01-Q-A371
DUE 030201
POC Steve Brunswick,(937) 257-4774 x4412
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. Description of Service: Service contract which
will provide internet connectivity and coordination with the
local phone company on establishing the T1 connection for building
6933. The internet service provider will also provide, configure,
and maintain a Cisco 1605 router to control Internet access,
and provide 48 Internet Protocol (IP) addresses for the local
LAN. The RFQ has the following line item: Provide internet
access for 36 months. Ship to: Youth/Community Center, Building
6933 Page Manor, Wright-Patterson AFB, OH. Delivery required
within 20 days of award, FOB Destination, net 30 days payment
terms. The following clauses and provisions apply: 52.212-1,
52.212-2(a) and 52.212-3. Clauses 52.212-4 and 52.212-5 shall
be included with any offer. WPAFB intends to award to Voyager.Net,
130 West Second St., Suite 2200, Dayton, OH 45402. Authority:
10 U.S.C. 2304 C(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01QA371/01QA371.asp
LINKDESC:
EMAILADD: steven.brunswick@wpafb.af.mil
EMAILDESC:
CITE: (D-039 SN50D1X8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau Of Indian Affairs, Division Of Acquisition and
Property Management, ATTN: Contracting Officer, Mail Stop:
2626, MIB, 1849 C Street, NW, Washington, Dc 20240-4000
SUBJECT: 70--MAINTENANCE OF ROUTERS AND SWITCHES FOR LAN AND
WAN FOR THE BUREAU OF INDIAN AFFAIRS
SOL k287201050
DUE 022001
POC Terry D. Moen, 202-208-4808
DESC: Sources are sought for eligible qualifed native american
indians firms capable of performing maintenance for routers
and switches that support Local Area Networks (LANs) and Wide
Area Networks (WANs) which help maintain operability of the
network. Primary customer is the Office of Information Resources
Management (ORIM) who has the responsibility for providing
Bureau-wide Automated Data Processing (ADP), telecommunications
services and technical support to the Bureau of Indian Affairs
(BIA) customers in the areas of national production, operations
and control, systems equipment and ata communications configuration
and support as well as other support services. This acquisition
is set-aside 100% for qualified native american indians under
the Buy Indian Act. Only those qualifed firms that respond
to this notice will be provided solicitation packages for bidding
purposes.
EMAILADD: terrymoen@bia.gov
EMAILDESC:
e-mail
CITE: (W-039 SN50D1G3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 74--MID-VOLUME, BLACK TONER COPIERS
SOL 01-SB-2652-DD
DUE 032001
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State's objective is to purchase six (6) mid-volume,
black toner copiers for three locations. Bi-State wishes to
obtain copiers of the highest quality in performance, reliability,
serviceability, and versatility. The equipment shall represent
the current state of the art and design and be capable of being
upgraded through modification and/or compatible replacement.
Only new equipment is acceptable. Reconditioned, refurbished,
newly manufactured, or used copiers are unacceptable. Pre-Bid
Conference will be held February 28, 2001 at 10:00 a.m. Conference
Room 302, 707 N. First St., St. Louis, MO 63102. Copies of
the solicitation 01-SB-2652-DD may be obtained through DemandStar.com
at 1-800-711-1712 or email www.demandstar.com
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-039 SN50D1S2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 75--TONER CARTRIDGES AND USAGE KITS
SOL KCMO-01-N-01
DUE 021501
POC Angela Allen, Contract Specialist, 816-926-2617 and Gayle
Harris, Contract Specialist, 816-926-2630
DESC: Solicitation No. KCMO-01-N-01 is being partially canceled.
The new and remanufactured usage kits and new toner cartridges
will be resolicited under KCMO-02-N-01. The only item awarded
under KCMO-01-N-01 was the remanufactured toner cartridges.

LINKURL: glharris@kcc.fsa.usda.gov or arallen@kcc.fsa.usda.gov
LINKDESC:
CITE: (W-039 SN50D1E4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--TAPE, PRESSURE SENSITIVE
SOL N00406-01-T-0300
DUE 022401
POC Tacy Nordlander (360)476-4508
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00406-01-T-0300 is issued
as a request for quotation. The following FAR/DFARS clauses
are incorporated by reference or full text: 52.212-1, 52.212-3,
52.247-34, 52.212-4, 52.212-5 (52.222-21, 52.222-26, 52.232-33,
52.222-35, 52.222-36, and 52.222-37 apply), 252.225-7035 Alt
I, 252.212-7001 (252.225-7036 Alt I applies), 252.204-7004,
52.225-11, 252.225-7017, 52.216-1 (FFP), 5252.213-9401 and
5252.213-9402. Applicable local clauses: Prohibited Packing
Materials; Preparation for delivery (Commercially Packaged
Items), Inspection and Acceptance (Destination), Proof of Delivery,
Review of Agency Protest & Award Criteria (RFQ) are incorporated
and are available upon request. The above provisions and clauses
are those in effect thru Federal Acquisition Circular #97-20.
Ref: http:/farsite.hill.af.mil. To be negotiated on a sole
source basis with 3M, Industrial Tape & Spclt Division. No
Substitutions are allowed. All business are encouraged to quote
on this product. NAICS: 313320. Size Standard: 500 CLIN
0001, Qty: 696 ROLLS, Tape, Pressure Sensitive, 2" Wide X 60
Yard Long, Color White, Temp Range -65 to 450 Degrees F. Glass
Overall and Cotton, Cold, Heat and Solvent Resistant. Each
Roll must be marked with Manufacturer Name and Part Number.
3M Part Number is 361-2 Inch. QA: 4/7 days Constructive
Acceptance. FOB Destination Bremerton, WA 98314. Offerors
to advise delivery time. Responsible offerors will be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax Business Size & Buy American Act Certifications and Quotes
to (360) 476-2920. The quote must include Solicitation Number,
Business Size Certification, be FOB Destination, included proposed
delivery schedule, any deviations/exceptions to specifications,
discount/payment terms, and be signed by an authorized company
representative. Offeror must include Taxpayer Identification
Number (TIN), CAGE Code, and remittance address. Defense
Priorities and Allocation System: DO-C9E This is a request
for quotation under FAR Part 12 and 13. Note: 22 APPLIES
This announcement constitutes the only solicitation. The
combined synopsis/solicitation's closing date is: 022401, 00:00

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: tacy_nordlander@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1I1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-01-B-0001
DUE 022801
POC David Travis, CONTRACT SPECIALIST, 301-295-3868, FAX: 301-295-1716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. This announcement shall be considered an Invitation
for Bid (IFB). This IFB incorporates all provisions and clauses
in effect through Federal Acquisition Circular 97-21. This
IFB has 0% set-aside for small business, with a standard industrial
classification code 2731, and a small business size standard
of 500 employees. This IFB is FOB Destination with delivery
and acceptance at the Uniformed Services University of the
Health Sciences with delivery dates specified below. Payment
terms are Net 30 Days after receipt of invoice. The Government
requires the best commercial warranty offered to the general
public. The USUHS has a firm fixed-price requirement for the
following medical textbooks. This invitation is set-up as follows:
Contract Line Item Number, Title of Textbook, Edition, ISBN,
and Quantity. The following textbooks shall be delivered no
later than 01 April 2001. Contract Line Item Number 0001, BASICS
OF ANESTHESIA, 4th, 0-443-06573X, 75; 0002, COLOR ATLAS & SYNOPSIS
OF CLINICAL DERMATOLOGY, 3RD, 070213887, 190; 0003, SIMPLIFIED
APPROACH TO ELECTROCARDIOGRAPHY, 1986, 0721617387, 178; 0004,
NELSON'S ESSENTIALS OF PEDIATRICS, 3RD, 0-7216-7229-9, 190;
0005, ESSENTIALS OF FAMILY MEDICINE, 3RD, 0-683-30147-0, 190;
0006, HARRIET LANE HANDBOOK, 15th, 0-323008127, 234; 0007,
OSKI'S ESSENTIAL PEDIATRICS, 1996 ED., 0-397515146, 220; 0008,
EMERGENCY MEDICINE: A COMPREHENSIVE STUDY GUIDE, 5TH, 0-07-065351-8,
153; The following textbooks shall be delivered no earlier
than 14 May 2001 and no later than 15 May 2001. Contract Line
Item Number 0009, GRANT'S DISSECTOR, 12TH, 0-683-30739-8, 178;
0010, CLINICALLY ORIENTATED ANATOMY, 4TH, 0-683-06141-0, 185;
0011, TEXTBOOK OF PHYSICAL DIAGNOSIS, 3RD, 0-7216-7514X, 187;
0012, EMERGENCY CARE & TRANSPORTATION OF THE SICK & INJURED,
7TH, 0-76370-796-1, 167; 0013, INTRO TO HEALTH PSYCHOLOGY,
3RD, 0-07-022961-9, 172; 0014, TEXT OF MEDICAL PHYSIOLOGY,
2001 ed., 072168677-X, 220; 0015, STATISTICS IN MEDICINE, 1ST,
0316152501, 181; 0016, CLINICAL EPIDEMIOLOGY, 3RD, 0683032690,
175; 0017, HARRISON'S PRINCIPLES OF INTERNAL MEDICINE, 15TH,
007-007-2728, 220; 0018, PROBLEM SOLVING IN CLINICAL MEDICINE,
3RD, 0-683-30167-5, 158; 0019, MEDICAL MICROBIOLOGY, 3RD, 0-8151-9035-2,
203; 0020, COLOR ATLAS OF MEDICAL MICROBIOLOGY, 1ST , 0-7234-2322-9,
198; 0021, OBSTETRICS AND GYNECOLOGY, 3RD, 0683303910, 178;
0022, APPLIED LABORATORY MEDICINE, 2ND, 0-7216-6474-1, 155;
0023, BASIC & CLINICAL PHARMACOLOGY, 8TH, 0-8385-0598-8, 220;
0024, EVIDENCE BASED MEDICINE, 2nd, 0-443-06240-4, 174; 0025,
TEXTBOOK OF PSYCHIATRY, 3RD, 088-048-8190, 168; 0026, PRACTICAL
APPROACH TO OCCUPATIONAL & ENVIRONMENTAL MEDICINE, 3rd, 0-838572162,
220; 0027, THE IMMUNE SYSTEM, 1ST, 0-8153-3043-X, 215; 0028,
DELIVERING HEALTH CARE IN AMERICA, 2nd, 0-8342-1764-3, 220;
0029, CLINICAL NEUROLOGY, 4th, 0838505155, 184; 0030, COLOR
ATLAS OF HISTOLOGY, 3rd, 0-683-30642-1, 220; 0031, PRINCIPLES
OF MEDICAL GENETICS, 2nd, 0683034456, 155; 0032, LEHNINGER
PRINCIPLES OF BIOCHEMISTRY, 3rd, 1572599316, 220; 0033, PARASITIC
DISEASES, 4th, 097000270X, 220; 0034, BASIC HISTOLOGY, 9th,
0-8380590-2, 220; 0035, THE HUMAN BRAIN, 4th, 0-815189117,
114; 0036, GRANT'S ATLAS OF ANATOMY, 10th, 0-683-30264-7, 220;
0037, LANDMAN'S MEDICAL EMBRYOLOGY, 8th, 0-683-30650-2, 220;
0038, ROBBINS PATH. BASIS OF DISEASE, 6th, 072167335-X, 169;
0039, DIAGNOSTIC CRITERIA FROM DSM-IV-TR, SEP 2000, 0890420262,
220; 0040, CONCISE GUIDE TO CONSULTATION PSYCHIATRY, 3RD, 0880483946,
220; 0041, PRNICIPLES OF BIOMEDICAL ETHICS, 4TH, 019508537X,183;
0042,CONTROL OF COMMUNICABLE DISEASES, 17TH, 087553242X, 155;
0043, EPIDEMIOLOGY, 2ND, 072168338X, 220; 0044, ESSENTIALS
OF GENERAL SURGERY & ESSENTIALS OF SURGERY SPEC., JAN 1999,
0781728177, 220; 0045, ACCIDENT & EMERGENCY RADIOLOGY, 1995
ED., 0702019054, 169; 0046, STEADMAN'S MEDICAL DICTIONARY,
27TH, 068340007X, 171. The following textbooks shall be delivered
no later than 30 April 2001. Contract Line Item Number 0047,
THE PRACTICE OF NURSING RESEARCH, 3rd, 0721630545, 41; 0048,
TEXTBOOK OF MEDICAL PHYSIOLOGY, 10th, 072168677X, 35; 0049,
ANESTHESIA (2 Vol. W/CD-ROM), 5th, 0443079889, 15; LIPPINCOTT'S
ILLUSTRATED REVIEW: BIOCHEMISTRY, 2nd, 0397510918, 15; 0050,
ATLAS OF REGIONAL ANESTHESIA, 2nd, 0721670040, 15; 0051, PRINCIPLES
OF AMULATORY MEDICINE, 5th, 068330352X, 20; 0052, PRIMARY PEDIATRIC
CARE, 2nd, 0721680623, 14; 0053, MOSBY'S 2000 NURSING DRUG
REFERENCE, 1st, 0323003060, 22; 0054, MOSBY'S PHARMACOLOGY
IN NURSING, 21st, 0323010059, 22; 0055, PHARMACOLOGY & PHYSIOLOGY
IN ANESTHETIC PRACTICE, 3rd, 0781716217, 15. All Offerors
are required to submit a completed copy of the Federal Acquisition
Regulations Provision 52.212-3, Offeror Representations and
Certifications - Commercial Items, prior to an award of a contract.
Past Performance will be a critical factor for bid evaluation
and award criteria. Federal Acquisition Regulations Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
are incorporated by reference to this announcement. Federal
Acquisition Regulations Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Clause cited therein are applicable. All responsible
sources may submit an offer in writing.
EMAILADD: dtravis@usuhs.mil
EMAILDESC:
CITE: (W-039 SN50D1D7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--PALLET, CONVEYOR
SOL SPO56001R0083
DUE 030901
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: This will be an Indefinite Delivery Contract; with multiple
NSN's and an Option to extend the Contract for an additional
4 years. The requirements are as follows: 1. Pallet, Conveyor;
I/A/W Spectrum Science & Software part number SS94203100-50,
NSN 8145-01-458-4586. 2. Pallet, Conveyor; I/A/W Spectrum
Science & Software part number SS94203100-40, NSN 8145-01-458-4590.
3. Container, Gantry; I/A/W Spectrum Science & Software part
number SS94203100-30, NSN 8145-01-458-4648. 4. Container Dollies;
I/A/W Spectrum Science & Software part number SS94203100-20,
NSN 8145-01-458-4681. 5. Container, Hoist 70; I/A/W Spectrum
Science & Software part number SS94203100-15, NSN 8145-01-458-4688.
6. Shipping and Storage Container; I/A/W Spectrum Science
& Softward part number SS94203100-10, NSN 8145-01-458-4699.
The required delivery will be a 120 days ADO. Delivery to
CONUS (excluding Alaska). Drawing are not avaliable. Note 26
applies. This purchase is restricted to U.S. sources. Delivery
evaluation factor applies. This is an unrestricted. To obtain
a copy of the solicitation please fax your request to Shelia
Jones, PCCBA11, 215-737-7554.
CITE: (W-039 SN50D157)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 83--FABRIC, WOOL
SOL M67004-01-Q-0031
DUE 022201
POC GySgt Arline or MSgt Beaulieu, Code 891-2, (229)639-6730
or 6734
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 solicitaiton;
quotations are being requested and a written solitication will
not be issued. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and Defense Acquisiton Circular 91-13. This
action is being procured on an unrestricted basis; no small
business set aside is being considered. The Standard Industrial
Classification Code for this action is 2231. This soliciation
contains one (1) CLIN with the purpose of issuing a firm fixed
price purchase order. CLIN 0001: Item: Fabric, Color: Black
Wool Broadcloth, 12.5 oz, USMC Style #839, Qty: Four Thousand
(4,000) yards. Fabric will be used to produce USMC Officer
Dress Uniforms. Marine Corps provided swatch samples will be
available if requested, to prospective offerors only. Offerors
must provide a 12" x 12" swatch sample of fabric for color
and weave testing to be considered for award. Delivery shall
be FOB Destination, MCLB, Albany, GA 31704 with inspection/acceptance
at destination. Required deliver date is immediately after
award. Award of this purchase will be on the following criteria:
(1) Lowest price of item that meets or exceeds specifications
(2) Best delivery ub relation to required delivery date. The
following FAR Clauses/Provisions apply to this acquisition:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors -Commericial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items, all offerors are to include their offer
a completed copy of 52.212-3 (copies of 52.212-3 are available
upon request from the Contracting Officer or on the World Wide
Web at http://www.arnet.gov/far), 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 (incorporating 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans Affirmative Actions
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
Buy American Act-Supplies, commercial items apply to this acquisition.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
Contractors must be registered inthe Central Contractor Register
to be eligible for award. If a change occurs in thsi 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. The written
quotes and the above required information must be received
at this office on or before February 22, 2001, at 1:30 PM Eastern
STD Time. All responsible sources may submit a quote, which
will be considered by the Marine Corps Logistics Bases, Albany,
GA Contracting Dept.
CITE: (W-039 SN50D1C9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FLAGS, FLAGSTAFFS, POLES, STANDS, AND ACCESSORIES
SOL Reference-Number-8345-SS-FLAGS
DUE 030101
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Sources are currently being sought for Flags, Flagstaffs,
Poles, Stands, and Accessories. Interested parties should download
the "NOTICE" and "RESPONSE TO NOTICE" from the Federal Business
Opportunities website at www.fedbizopps.gov. A complete listing
of items and a description of each item is also available at
the website. Sources are sought only for the listed items.
Applicable documents are posted in Microsoft Word format and
are only available electronically. Hard copies are NOT available.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-8345-SS-FLAGS&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1A1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, SAFETY, HOT WEATHER
SOL SP0100-01-R-0023
POC Mary Marker, 215-737-5824; Fax 215-737-7429; mmarker@dscp.dla.mil
DESC: Boot, Safety, Hot Wather, Quantity: Minimum:15,594 pr;
Maximum:72,474 Pair with four term options, same as base year
quantities. Initial Production Leadtrime 150 days. Items to
be manufactured in accordance with PD FNS/PD 96-16. All materials
will be contractor furnished. Procurement will be 100% Set
Aside for Small Business and will be evaluated under Best Value
procedures. Technical Proposal factors will include PDM, Experience/Past
Performance, Bill and Hold, Socio-Economic, Mentoring, and
JWOD. Notes: 1 and 9
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-039 SN50D158)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, SAFETY, HOT WEATHER
SOL SP0100-01-R-0023
POC Mary Marker 215-737-5824
DESC: The required technical proposal required under SP0100-01-R-0023
will NOT include Socioeconomics and JWOD. The following is
included: The Government has determined this item to be Military
unique and therefore will not be purchased under the provisions
of FAR Part 12.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-039 SN50D1I9)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-01-R-0005
DUE 032101
POC Contract Specialist, Melissa Jefferson, (804) 734-9920
DESC: Provide dairy products for the Defense Commissary Agency
stores in North Carolina located in the Southern Area, Eastern
Region. Items include: fluid milk (Whole, Chocolate, Skim,
Lowfat, Buttermilk, and Eggnog); milk products (Sour Cream,
Heavy Creams, Yogurt, and Cottage Cheese) and Orange Juice.
This acquisition will be on an unrestricted basis with the
proposed contract award as an Indefinite Delivery/Indefinite
Quantity, Firm Fixed Price basis with monthly Economic Price
Adjustments (EPA). Contracts will be awarded on an all-or-none
basis per group using two geographical groupings of stores
to offerors who submit the lowest priced, technically acceptable
offeror. The groups and their estimated yearly requirements
have been setup as follows: GROUP 1: Fort Bragg-North, Fort
Bragg-South, and Pope AFB (938,023 containers of fluid milk;
24,978 containers of milk products, and 160 containers of orange
juice); GROUP 2: Camp LeJeune, Cherry Point, New River, and
Seymour Johnson (860,239 containers of fluid milk; 36,695 containers
of milk products, and 0 containers of orange juice). Each store
will be allocated a percentage of diary case space to the awardee.
The anticipated contract period is May 1, 2001 through April
30, 2002, with two one-year option periods. The solicitation
will be issued on or about February 28, 2001, with initial
proposals due on or about March 21, 2001. This acquisition
will be unrestricted. Only written requests will be honored.
Copies of the solicitation may be requested in writing from
the address above or by fax at (804) 734-9671 or 9685. All
responsible sources may submitt a proposal which shall be considered
by the above stated agency.
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (W-038 SN50D0P2)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, FIRE RES
SOL SP045001R1744
DUE 033001
POC Kathy Szewczyk, 804-279-5386, Fax Nr. 804-279-4370
DESC: PR NR YPG00347000780, NSN 9150-01-113-2046: Hydraulic Fluid,
Fire Resistant. First Article Test. I/A/W MIL SPEC MIL-H-19457D(SH)
basic dtd 89 Apr 13. Delivery-0001, Richmond, VA/150 days FOB
dest. 0002, Tracy, CA/135 days FOB origin; 150 days FOB dest.
Option to increase quantity-100%. See Note 9. Unrestricted.
First Article Test required. 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. Specifications or Standards-Direct
access to defense and federal specifications, standards, and
related standardization documents is available on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-038 SN50D0O6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 93--RUBBER SUPPLIES
SOL DAAD13-01-R-0013
DUE 032301
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist (410-436-4192)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with West American Rubber Company (WARCO)
Incorporated, Orange, CA, on a sole source basis, in accordance
with FAR 6.202, for a Firm Fixed Price contract which includes
a base year effort and options. This effort supports the production
of the M45 Mask. Notes 22 and 26 apply.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-039 SN50D1K3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SWIMMING POOL MAINTENANCE/OPERATIONS
SOL SP0410-01-Q-0118
DUE 032201
POC Mary Wingfield/DD274/804-279-3930; FAX 804-279-3246
DESC: The Defense Supply Center Richmond has a requirement for
a contractor to provide labor and personnel to operate the
outdoor swimming pool located at the Center during the 2001
season. The contractor shall (1)provide lifeguard service for
the pool; (2) provide swimming instruction; (3) provide maintenance
of the swimming pool operation; (4) implement necessary safety
requirements; and (5) implement miscellaneous requirements.
All the listed requirements are explained in detail in the
Statement of Work which will be included in the solicitation.
Period of Performance: May 23, 2001 - September 7, 2001. This
requirement is set-aside for Small Business. Solicitation issue
date: March 01, 2001. For copies of the solicitation, please
FAX your request to Mary Wingfield at (804) 279-3246.
CITE: (W-039 SN50D1C1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PEST CONTROL - BIRD DETERRENT NETS
SOL SSA-RFP-01-00005
DUE 030801
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration (SSA) is seeking proposals
for the acquisition and installation of bird deterrent nets
at various buildings at the Agency's Headquarters complex in
Baltimore (Woodlawn), Maryland. This is a combined synopsis/solicitation
for commercial items (as defined by FAR 2.101) prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested; however,
a written request for proposals will not be issued. This acquisition
is subject to FAR Subpart 13.5 regarding the application of
simplified acquisition procedures. This is a 100% small business
set-aside, issued as Request for Proposals Number SSA-RFP-01-0005.
Proposals submitted from other than small business sources
will be rejected. All responsible small business sources may
submit a proposal, which shall be considered. The NAICS code
is 561710. The small business size standard is $5 million.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
Proposals in response to this RFP shall be submitted by 3:00
p.m. local prevailing time, March 8, 2001. OBJECTIVE: The objective
of the contract is to acquire and have installed bird deterrent
nets on exterior and interior surfaces at the Agency's Main
Complex Operations Building, West High Rise (WHR) and National
Computer Center (NCC) that will provide for the permanent exclusion
of infesting the structures. Contract work includes providing
all labor, materials, equipment, and personnel necessary to
provide and install the nets. There are no existing deterrent
systems to be removed. SPECIFICATIONS/ DESCRIPTION: Nets shall
be a 34" mesh type warranted for not less than ten (10) years.
All metal mounting hardware (cable, fasteners, turnbuckles,
eyebolts, etc.) shall be made from rust-free metals (stainless
steel is preferred). Any holes drilled into any surfaces shall
be waterproofed with a sealing compound. All nets shall be
stretched tight without any sagging inside the cables. Nets
shall be installed as follows: 1) Install net on the roof over
the skylight between the penthouse and the WHR, providing zipper
openings to allow access for cleaning and access to the roof
(refer to Exhibit 1); 2) Install net at the loading dock just
below the pipes in the "GSA" loading dock area, providing zipper
openings to maintain the garage door motors, lights and heaters
(Exhibit 2); 3) Install nets in level "A" and "B" garages in
the WHR and provide zipper openings to maintain the garage
door motors, lights, and heaters (Exhibits 3 & 4); and 4) Install
net in the NCC loading dock, providing zipper openings to maintain
the garage door motors, lights and heaters (Exhibit 5). Nets
shall not be noticeable when viewed from normally viewed distances.
The Contractor shall not use any Government ladders, carts,
dollies, containers, compactors, trash receptacles, or any
other equipment in performance of this contract. Premises are
supplied with water and electrical services, which may be used
by the contractor during the course of the work activity. The
Contractor shall at all times maintain good housekeeping practices.
All work areas shall be swept clean and all scrap materials,
rubbish, and trash shall be removed daily. APPROXIMATE DIMENSIONS
OF WORK SITES: Level "A" garage- 60,512 sq ft; Level "B" garage-
70,180 sq ft; WHR Roof Skylight- 22,500 sq ft; "GSA" loading
dock- 2,817 sq ft; NCC loading dock- 8,730 sq ft. WORKING HOURS:
All work shall be performed between the hours of 6:00 p.m.
to 6:00 a.m. Monday through Friday with the exception of the
work on the skylight, which can be done between the hours of
6:00 a.m. and 6:00 p.m. Work in the garages may be performed
on weekends and Federal holidays beginning at 6:00 a.m. Work
in any area at any time other than those cited herein must
be approved by the Project Officer. All work areas must be
ready for operation by 6:00 a.m. the following work day. If
the work impacts building occupants, the Project Officer has
the right to ask the work to be performed at another time.
Unlimited on-site parking is available. SUBMITTALS: The Contractor
shall submit a schedule of work to the Project Officer within
10 calendar days following award. Any copy of any accident
report which the Contractor or Subcontractors submit to their
insurance carriers shall be forwarded to the Project Officer
as soon as possible but no later than seven (7) calendar days
after the date of the accident. HAZARDOUS MATERIALS: The Contractor
shall bring to the attention of the Project Officer any material
suspected of being hazardous that may be encountered during
execution of the work. The Contractor shall supply the Project
Officer with Material Safety Data Sheets for any chemicals
that will be used in performance of the work within ten (10)
calendar days prior to the start of the job. The use of asbestos
containing materials is not permitted. The contractor is responsible
for removing and disposing of all chemicals off site. POST
AWARD MEETING: Within five (5) Government work days following
award of the contract, the Contractor shall meet with appropriate
Government personnel in order to discuss implementation of
the work to be performed. The Contractor shall be prepared
to discuss in detail the measures he/she intends to take in
order to control any hazardous conditions associated with the
work to be performed under this contract. SECURITY CLEARANCES:
Contractor personnel who require access to SSA facilities shall
be required to undergo a background investigation, which will
be conducted by the Government. Such investigation shall require
that Contractor employees submit a statement of personal history.
Non-U.S. citizens shall be required to provide a photocopy
of their work authorization permit and Social Security card.
Accordingly, the contractor should select only those persons
who are likely to meet the suitability requirements in order
to reduce the likelihood that employee(s) will be found unsuitable
and not be allowed to work under the contract. The Government
shall have and exercise full and complete control over granting,
denying, withholding or terminating clearances for contractor
employees. Forms for background investigations will be made
a part of the resultant contract. EMPLOYEE IDENTIFICATION:
Contractor employees shall be required to wear a Government-furnished
identification badge while on Federal property. EMPLOYEE CONDUCT:
While on Government premises, contractor personnel shall comply
with all rules, regulations and procedures governing the conduct
of personnel and the operation of the Federal facility, including
Occupant Emergency Programs. REGULATIONS: All work must comply
with all local, state and federal regulations including the
Occupational Safety and Health Administration Standards (29
CFR 1910 and 1926) and with all local and state building and
construction codes and all applicable provisions. PROTECTION
OF GOVERNMENT PROPERTY: The Contractor shall provide and maintain
effective protection for all adjacent surfaces against damage
or defacement resulting from work under this contract. The
Contractor shall be responsible for repair/replacement of any
existing materials or surfaces damaged during installation.
WARRANTY: The Contractor shall warrant all materials for a
period of not less than ten (10) years from the date of acceptance
by the Government. All warranty work shall be provided at no
additional cost to the Government. Response time for warranty
work shall be within seventy-two (72) hours of notification
of a defect. The contractor shall also provide annual inspection
certification for the warranty period. PERIOD OF PERFORMANCE:
All work shall be completed within ninety (90) calendar days
from the date of award. TERMS AND CONDITIONS: The provisions
of FAR 52.212-4 Contract Terms and Conditions--Commercial Items
(May 1999) and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(Aug 2000) are incorporated by reference. INSURANCE: FAR 52.228-5
(Jan 1997) [at a minimum, the Contractor shall maintain the
coverage required by FAR 28.307-2]; FAR 52.212-5 applies as
follows: (a)(1) and (2); (b)(1), (5), (7), (11), (12), (13),
(14), (15), (17), (20), (24); (d); (e). In addition FAR 52.219-6
(July 1996) Notice of Total Small Business Set-Aside applies.
INSTRUCTIONS FOR SUBMITTING OFFERS: At a minimum, offerors
shall submit the following: completed SF1449; separate pricing
page; representations and certifications; technical literature;
product samples; and past performance information, all as specified
herein. Offers which fail to include all required information
may be rejected without further consideration. The provisions
at FAR 52.212-1 Instructions to Offerors--Commercial Items
(Oct 2000) are incorporated by reference. Offerors shall follow
the instructions set forth therein. Special attention is directed
to the following paragraphs: (b) Standard Form 1449 shall be
used for the submission of offers; (b)(4) At a minimum, technical
description/literature shall address the nets, support cables,
and anchors. Any other product components shall also be identified;
(b)(5) specifically address the terms of the warranty; (b)(10)
All information required by this paragraph shall be submitted.
Past performance information should be limited to current projects
and/or projects completed within the past 3 years; (b)(11)
does not apply; (c) Period of acceptance for offers -60 calendar
days; (d) Offerors shall submit samples of all materials to
be installed, including but not limited to, anchors to support
cables, cable (stainless steel), and nets; (e) does not apply;
(h) does not apply; ( i) does not apply; (j) The information
required by this paragraph shall be submitted. Completed Representations
and Certifications as required by FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items (Jan 2001) Alternate III
(October 2000) shall be submitted with the offer (1original
copy of the reps and certs shall suffice). SITE VISIT: A site
visit will be conducted on February 22, 2001. Participants
will meet at the Gwynn Oak Building - 1710 Gwynn Oak Avenue,
Baltimore (Woodlawn), Md. 21207 at 9:00 a.m. for an opening
meeting. Parties interested in attending should notify the
contract specialist by email at noreen.pleines@ssa.gov or by
fax at (410) 966-1261. Provide company name, telephone number,
and name(s) of person(s) attending. Participation is limited
to two (2) representatives per company. Offerors are encouraged
to visit the site and take such other steps as may be reasonably
necessary to ascertain the nature and location of the work,
and the general and local conditions, which can affect the
work and cost thereof. Failure to attend will not relieve offerors
from responsibility of properly estimating the difficulty or
cost of the project or for thoroughly understanding the conditions
which may affect performance of the work. EVALUATION CRITERIA:
Award will be made on a best value basis taking into account
the following factors: technical acceptability, past performance,
and price. The Government may award to other than the lowest
priced offer based on a trade-off among these factors. AWARD:
A written contract or notice of award will be mailed or otherwise
furnished to the successful offeror, within the timeframe for
acceptance of offers, shall result in a binding contract without
further action by either party. ATTACHMENTS: There are five
(5) exhibits and three (3) attachments as follows: Exhibits
1 through 5 (Installation Diagrams); Attachment 1-SF1449; Attachment
2-contract pricing page; Attachment 3-Representations and Certifications.
All are available on the Federal Business Opportunities (Feb
Biz Opps/FBO) website. If you are reading this in the CBD,
you must download the attachments from the FBO.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFP-01-00005&L=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-039 SN50D1F2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--SATELLITE IMAGES
SOL N00600-01-Q-5312
DUE 021201
POC Ermine B Mikell 202-762-1613 Fax 762-1074
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Radarsat
International, 13800 Commerce Parkway, Richmond British Columbia
Canada, in support of the Naval Ice Center. A Sole Source Justification
hs been prepared and approved. Place of delivery is Washington
DC. The NAICS Code 323119. The proposed contract is for Satellite
images which the government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1.

LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1L9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--VENDING MACHINE CONCESSIONARIRE
SOL Reference-Number-FOLB1N03140100
DUE 021901
POC David Lindstrom, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email David.Lindstrom@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email jane.perez@lackland.af.mil
DESC: Non-personal Service: Contractor shall furnish all personnel,
labor, parts, materials, equipment and transportation, supervision
necessary to comply with the requirements of the Statement
of Work (SOW). Work is described as Vending Service for Sport
Drinks/Replenishment Supplements Concessions for the Gymnasiums
at Lackland AFB, Medina Annex, and Kelly AFB, TX. This is a
Non-Appropriated Funds Acquistion. Anticipated performance
period is 01 Apr 2001 - 31 Mar 2002. Term of agreement may
run for an additional four year period. These may be added
by mutual agreement of parties. Receipt date for proposals
is 09 Feb 2001/2:00PM Local Standard Time. All questions, must
be submitted via e-mail to david.lindstrom @lackland.af.mil
or faxed to (210) 671-1199. All responsible sources may submit
a bid, which shall be considered by the agency. See Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-FOLB1N03140100&L=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-039 SN50D1Y5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--NORTH FORK HUGHES RIVER GAS & OIL WELL PLUGGING,
RITCHIE COUNTY, WV
SOL NRCS-2-WV-01
DUE 032901
POC William L. Doerr 304-284-7556/7557/7558
DESC: NORTH FORK HUGHES RIVER GAS & OIL WELL PLUGGING - The work
consists of plugging gas/oil wells in compliance with the laws
and regulations of the State of West Virginia. This contract
will be for the plugging of nine wells. Work shall commence
within 10 days of receipt of the Notice to Proceed and be completed
within the specified performance time. NO PHONE OR FAX REQUESTS
will be honored. A pre-bid/site showing conference is scheduled
for March 6, 2001 at 10:00 a.m. Plan to meet at the Town of
Harrisville City Building. To reach the city building follow
Route 50, either east off I-77 or west off I-79, to the Ellenboro/Harrsiville
exit, which is approximately 20 miles east of Parkersburg,
WV. The conference will be conducted by Harvey Mitchell, Contracting
Officer's Technical Representative, (304)372-6231 or (304)422-9072.
There will NOT be any other pre-bid/site showing conference.
All responsible sources that meet the State of West Virginia
licensing requirements for this type of work may submit a bid.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
email
CITE: (W-039 SN50D207)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LONGBOW HELLFIRE MODULAR MISSILES
POC Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 256-876-6277
and Debra Wood, Contract Specialist, AMSAM-AC-TM-H. 256-842-6047
CNT DAAH01-01-C-0014
AMT $35 Million
LINE N/A
DTD 010205
TO Longbow Limited Liability Company, 5798 South Semoran Blvd.,
Orlando, FL 32822
CITE: (W-038 SN50D0N9)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--DEVELOPMENT OF TUNNEL MANAGEMENT SYSTEM GUIDE
POC Wanda Armwood, Contract Specialist, Phone (202)366-0016,
Fax (202)366-3705, Email wanda.armwood@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
CNT DTFH61-01-C-00067
AMT $266,073
LINE N/A
DTD 021201
TO Gannett Fleming, Inc., P.O. Box 67100, Harrisburg, PA 17106
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTFH61-01-C-00067&L=30
LINKDESC:
notice
EMAILADD: wanda.armwood@fhwa.dot.gov
EMAILDESC:
CITE: (D-038 SN50D0Q4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANITY CONTRACT FOR
MISCELLANEOUS A-E SERVICES, FORT STEWART, GA
POC Leila Hollis at 912-652-5105 (Contractural Questions) or
Stephen Turner at 912-652-5722 (Technical Questions)
CNT DACA21-01-D-0003
AMT $3,000,000.00
LINE N/A
DTD 110300
TO EMC Engineering Services, Inc., 23 East Charlton Street, Savannah,
GA 31412
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D174)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS A-E SERVICES, FORT STEWART, GA
POC Leila Hollis at 912-652-5105 (Contractural Questions) or
Stephen Turner at 912-652-5722 (Technical Questions)
CNT DACA21-01-D-0003
AMT $3,000,000.00
LINE N/A
DTD 110300
TO EMC Engineering Services, Inc., 23 East Charlton Street, Savannah,
GA 31412
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D176)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS A-E SERVICES, FORT BRAGG, NORTH CAROLINA
POC Leila Hollis at 912-652-5105 (Contractural Questions) or
Warren T. Clarke at 912-651-5163
CNT DACA21-01-D-0004
AMT $1,500,000.00
LINE N/A
DTD 121400
TO KCI Technologies, Inc.; 4601 Six Forks Road, Suite 200, Raleigh,
NC, 27609
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1B8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--TREE PLANTING, SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, (541) 471-6601
CNT 52-0M00-1-07a
AMT $14,275.50
LINE 1, 2
DTD 012301
TO Pacific Oasis, Inc., 1575 East Nevada Street, Ashland, OR
97520
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-039 SN50D1G0)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--CATH LAB MAINTENANCE AND REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
CNT V678P-4277
AMT $59,787.00
LINE 1
DTD 020101
TO Siemens Medical Systems, 17785 Center Court Dr., Suite 120,
Cerritos, CA 90703
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-038 SN50D0P3)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 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--RING ASSEMBLY,ELECT - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODI
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400GA3005004, NIIN 010692522
AMT $48,000
LINE 0001
DTD 021701
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN50D0R2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR AND REFURBISHMENT OF EQUIPMENT
AN/SPS-73 (V) RADAR
POC Contracting Officer, G. Michael Dodd, (703)602-8000 x 568
CNT N00024-01-G-5240
AMT N/A
LINE N/A
DTD 012901
TO Raytheon Company, Naval and Maritime Integrated Systems, 1847
West Main Road, Portsmouth, RI 02871-1087
CITE: (W-039 SN50D140)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL N30NL-1B HPAC ON USS CONSTELLANTION
IN SAN DIEGO, CA
POC Cindy Anderson, (619) 556-3075
CNT GSO-01-006
AMT $129,325
DTD 020501
TO Dresser-Rand Company, 100 Chemung Street, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-039 SN50D188)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR OF FREQUENCY DISCRIMINATORS
POC Jeffrey D. Tyreman (607) 751-5238
CNT cbd048
AMT $134,450
LINE 0001
DTD 010201
TO Lockheed Martin Systems Integration, 1801 State Route 17C,
Owego, NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-039 SN50D1E1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ENGINEERING AND SUPPORT SERVICES FOR AN/WSC-8 AND
-6 SYSTEMS
POC Contract Specialist: Steve Bolger, 619-553-7204
CNT N66001-01-D-5021
AMT $591,025
DTD 020701
TO Harris Corp. GCSD, P.O. Box 37, Melbourne, FL 32902-0037
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN50D1M4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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 17 INS EMPLOYEES
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
CNT ACB-1-P-0345
AMT $27559.24
DTD 020801
TO University of Maryland Medical System, Faculty Practice Office,
419 W. Rosewood Street, Suite 600, Baltimore, MD 21201-1734
CITE: (W-039 SN50D1L0)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, US Army Garrison Command, Bldg 215,
15th Street, Fort McClellan, AL 36205-5000
SUBJECT: R--TEMPORARY PERSONNEL TO SUPPLEMENT GOVERNMENT PERSONNEL!!
POC Norma Beavers, (256) 848-4318/Contracting Officer, Pauline
M. Pituk, (256) 848-3622!!
CNT DABT02-01-D-0001!!
AMT $445,466.15!!
LINE 0001AA through 0002AE!!
DTD 013101
TO Nitelines USA, Inc., 620 Peachtree Street, N.E., Suite 209,
Atlanta, Georgia 30308!!
CITE: (W-038 SN50D0O3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--MEDICAL MATERIEL DEVELOPMENT SUPPORT
POC Contract Specialist, Blossom Widder 301-619-7143 or Contracting
Officer, Raegon B. Clutz 301-619-2395
CNT DAMD17-01-D-0003
AMT $9,331,242.00
LINE 0001-0005
DTD 122800
TO Cambridge Consulting Corpoation, 7901 Jones Branch Drive,
McClean, VA 22102-3301
CITE: (W-039 SN50D161)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY PRE-PLACED
REMEDIAL ACTION CONTRACT IN THE SAD BOUNDARIES, BASE PLUS 2
OPTION YRS (BASE $6M, OPTION 1 $4M, OPTION 2 $4,999,999.00)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-01-D-0004 (DACA01-00-R-0061)
AMT $14,999,999.00
DTD 120600
TO BEM Systems Inc, 100 Passaic Avenue, Chatham, New Jersey 07928
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-039 SN50D1B1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PAYING AGENT AND OTHER RELATED BENEFIT PAYMENT SERVICES
FOR DEFINED BENEFIT PENSION PLANS.
POC Contact Contract Specialist, Janice D. Johnson, 202/326-4160
ext. 6859, Contracting Officer, Robert W. Herting!!
CNT PBGC01-CT-01-0612
AMT $28,238,233.00
LINE N/A
DTD 020101
TO State Street Bank & Trust Company, 200 Newport Avenue, N.
Quincy, MA 02171
CITE: (W-039 SN50D1Q3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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 Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0166L
AMT $3,750,000
LINE 874-1,2,7
DTD 020601
TO Science and Technology Research, Inc., P.O. Box 450, Douglasville,
PA 19518-0450
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0166L&L=8

LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1Y9)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--AWARD OF WATER SOFTENING SERVICES AT MCB, CAMP PENDLETON

POC MS. DENISE WINTERS 760-725-8239
CNT N68711-00-D-8069
AMT NTE $179,950.00
DTD 011201
TO Rayne Water of North County, 2011 W Vista Way, Vista CA 92083
EMAILADD: WINTERSDP@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-038 SN50D0P7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--MFH REFUSE AND RECYCLING SERVICES
POC Brenda Lytle, Contract Specialist, Phone (302) 677-5220,
Fax (302) 677-2309, Email Brenda.Lytle@dover.af.mil
CNT F07603-01-D6000
AMT $205,224.96
LINE 0001
DTD 013101
TO Waste Management of DE, 300 Harvey Dr, Wilmington, DE 19804
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F07603-01-D6000&L=536
LINKDESC:
notice
EMAILADD: Brenda.Lytle@dover.af.mil
EMAILDESC:
CITE: (D-039 SN50D1E7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B874-S
AMT $118,165.00
DTD 020601
TO Waldorf Copy & Printing Shop, 11801 Park Waldorf Lane, Waldorf,
MD 20601
CITE: (W-039 SN50D152)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B292-S
AMT $53,126.00
DTD 020801
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY 14304
CITE: (W-039 SN50D1T4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B816-S
AMT $136,909.00
DTD 020201
TO Goodway Graphics of VA, Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-039 SN50D1X0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: U--QECA TRAINING
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK30
AMT $37,500
LINE 0013
DTD 020601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-039 SN50D187)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MAIN POST OFFICE, O'BRIEN, FL 32071-9998; CONSTRUCTION
OF NEW LEASED POSTAL FACILITY
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
CNT n/a
AMT $63,900.00
DTD 020701
TO Rutherfore & O'Neil - Obrien, Inc., P. O. box 191, Madison,
FL 32341-0191; 850-973-6867
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-039 SN50D194)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE FACILITIES, CYPRESS CREEK
NATIONAL WILDLIFE REFUGE
POC Susan F. Kozarek, Contracting Officer, 612/713-5274
CNT 301811C009
AMT $397,200
DTD 020101
TO Southwestern Construction Inc., 525 U.S. Route 40, Greenville,
IL 62246
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@mail.fws.gov
EMAILDESC:
CITE: (W-039 SN50D163)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT REPLACEMENT HOUSING FOR HMF OPERATIONAL
PERSONNEL
POC Bryce D. Collins, Contracting Officer, Phone (321) 867-7255,
Fax (321) 867-3945, Email Bryce.Collins-1@ksc.nasa.gov - Valencia
B. Mitchell, Contract Specialist, Phone (321) 867-7611, Fax
(321) 867-3945, Email Valencia.Mitchell-1@ksc.nasa.gov
CNT NAS10-98021CC90020B
AMT $2,393,200.00
DTD 020701
TO Ivey's Construction 4060 N. Courtney Parkway Merritt Island,
Fl 32953
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-98021CC90020B
LINKDESC:
Awards Page
CITE: (D-039 SN50D1F5)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY PAVING & MISCELLANEOUS SITE WORK
AT THE PUGET SOUND NAVAL SHIPYARD, NAVAL STATION BREMERTON,
AND TENANT ACTIVITIES
POC Vonda Winter, Contract Specialist, (360) 476-5284
CNT N44255-00-D-2034
AMT $879,999.09 (Base Year)
LINE 0001AA - 0004AC
DTD 013100
TO Ace Paving Co., Inc., P.O. Box 4520, Bremerton, WA 98312
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN50D0O4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--DRILLING AND GROUTING OF SUBSIDENCE
POC Brian J. Luzik 412-937-2837
CNT 143868CT0112033
AMT $84900.00
DTD 012501
TO Jackson & Jackson Rec., PO Box 159, Fall Rock, KY 40932
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-039 SN50D1A3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--REMOVE AND REPLACE EXISTING CONCRETE SIDEWALK, REMOVE
AND REPLACING STAIRS
POC Rudolph L. Buckman, 602-364-5015
CNT PO 101203200
AMT $17,000
DTD 011201
TO M/W Company, 515 East Carefree Hwy, #341, Phoenix, Arizona
85085
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
EMAILADD: http:www.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-039 SN50D1A6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M93 FOX NBC TACTICAL VEHICLE- ARMY
POC Contract Specialist, Jan Franks, 309-782-5746, Contracting
Officer, 309-782-5051
CNT DAAE20-97-G-0002/D.O.45-02
AMT $5,800,000.00
DTD 020801
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-039 SN50D1P8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CASE, OPTICAL INSTRUMENT
CNT SP0920-01-C-0416
AMT $138,645.00
LINE 0001 THROUGH 0005
DTD 020701
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-039 SN50D0S9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL DA
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396G004B5022, NIIN 014708704
AMT $16,000,000
LINE 0001
DTD 020701
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0X7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--CONVERTER ASSEMBLY
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
Yackley (309)782-1466
CNT DAAE20-01D0011/DAAE20-99R0221
AMT $701,653.73
DTD 013101
TO Fidelity Technologies Corp, 2501 Kutztown Rd, Reading PA 19605-2961
CITE: (W-039 SN50D151)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-58/A INITIATOR, CARTRIDGE ACTUATED SOLICITATION
(N00104-00-R-K114)
POC T. S. Bower
CNT N00104-01-C-K047
AMT $37,600.00
LINE N/A
DTD 012201
TO BF Goodrich Aerospace, Universal Propulsion Co. Inc., 25401
North Central AZ, Phoenix, AZ 85027-7899
CITE: (W-039 SN50D199)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--BBU-60/B BOOSTER FUZE, 152 EACH
POC James McCormick, Contract Specialist, telephone (760)939-7953,
FAX (760)939-3095, E-mail mccormickjl@navair.navy.mil; Theodore
W. Fiske, Contracting Officer, telephone (760) 939-8182, FAX
(760) 939-3095, E-mail fisketw@navair.navy.mil
CNT N68936-01-C-0026
AMT $102,340.14
DTD 020701
TO Reynolds Systems, Incorporated, 18649 Hwy 175, Middletown,
CA
CITE: (W-039 SN50D1I0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR UPDATE OF THE F-111 G-SENSOR --1377008092959ES
CNT F42630-01-C-0059, F42630-00-Q-60533
AMT $133,980
DTD 020501
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-039 SN50D1V6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW78 MECHANICAL ACTUATED INITIATOR (N00104-01-R-K013)
POC K. a. Hartman
CNT n00104-01-c-k063
AMT $77,168.00
DTD 010208
TO Scot Inc, 2525 Curtiss St, Downers Grove, IL 60515-0705
CITE: (W-039 SN50D1Z7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE, SHUTOFF, REFUEL
SOL SP0475-01-Q-U011
CNT SP0475-01-M-U876
AMT $29,025.00
LINE 0001
DTD 020701
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-039 SN50D0T4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL SOUNDABSORBIMG
SOL SP0460-01-Q-2444
CNT N00383-97-G-012N-Z1HD
AMT $52,155.00
LINE 0001
DTD 020701
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-039 SN50D0T5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, WYE
SOL SP0475-01-Q-U618
CNT SP0475-01-M-U789
AMT $68,153.80
LINE 0001
DTD 020701
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-039 SN50D0T7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE FITTING FRONT INBD FLAP N0#6
SOL SP0470-01-X-S678
CNT SP0470-01-M-Z203
AMT $34,053.00
LINE 0001
DTD 020701
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-039 SN50D0U2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-01-X-S049
CNT SP0470-01-M-Z197
AMT $29,980.00
LINE 0001
DTD 020701
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-039 SN50D0V0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PAN ASSEMBLY, WATER
SOL SP0475-01-Q-U420
CNT SP0475-01-M-V628
AMT $33,250.00
LINE 0001 THROUGH 0002
DTD 020701
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-039 SN50D0V8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRA
SOL SP0470-00-Q-GM28
CNT SP0470-01-M-T699
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 020701
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-039 SN50D0W0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-T376
CNT SP0475-01-M-U927
AMT $35,100.00
LINE 0001
DTD 020701
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-039 SN50D0W2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION, THERMAL
SOL SP0475-00-Q-U468
CNT SP0475-01-M-V566
AMT $31,782.40
LINE 0001
DTD 020701
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-039 SN50D0X0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SHOCK STRUT ASSEMBL
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399G018B5021, Sol Nr N00383-00-Q-B114, NIIN 014063444
AMT $1,720,112
LINE 0001
DTD 020701
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0X8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--SUPPORT, STRUCTURAL --1560008862661FL
CNT F34601-01-D-0115, F34601-01-R-01207
AMT $94,000
DTD 020601
TO Apex Mfg Co, 7358 Radford Ave, North Hollywood Ca 91605-3714
CITE: (I-039 SN50D1U0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER SCREEN VARIBLE
SOL SP0470-01-Q-R271
CNT SP0470-01-M-Z204
AMT $40,080.60
LINE 0001
DTD 020701
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-039 SN50D0T3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0475-00-Q-BM07
CNT SP0475-01-M-U792
AMT $28,419.72
LINE 0001
DTD 020701
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-039 SN50D0T6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARACHUTE ASSEMBLY, DROGUE
SOL SP0460-01-Q-1522
CNT SP0460-01-M-3717
AMT $32,526.75
LINE 0001
DTD 020701
TO Paranetics Technology Inc 1979 grace Ave Suite B7 Los Angeles
CA 90068-3819
CITE: (I-039 SN50D0T9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT ASSEMBLY, HYDRAULIC CYLINDER, RH
CNT DAAH23-98-G-0042-XH84
AMT $51,606.70
LINE 0001
DTD 020701
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-039 SN50D0U7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BEARING & SHAFT ASSY. TORQUE/TUBE
SOL SP0470-01-Q-R281
CNT SP0470-01-M-Z199
AMT $58,140.00
LINE 0001
DTD 020701
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-039 SN50D0V1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACTUATOR, AFT LANDING GEAR.
SOL SP0460-01-Q-1571
CNT SP0460-01-M-3702
AMT $53,760.00
LINE 0001
DTD 020701
TO Smith and Smith Aircraft Intl LTD Stennis Intl Airport 7095
Rd C Kiln MS 39556
CITE: (I-039 SN50D0V5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONNECTOR, OXYGEN MASK HOSE
SOL SP0460-01-Q-1529
CNT SP0460-01-M-3716
AMT $35,854.88
LINE 0001AA THROUGH 0001AC
DTD 020701
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-039 SN50D0V7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INSERT, WHEEL
SOL SP0470-01-R-0602
CNT F42600-00-G-0002-TY11
AMT $252,724.10
LINE 0001 THROUGH 0002
DTD 020701
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-039 SN50D0V9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DOOR ASSEMBLY, LATRINE
SOL SP0470-01-X-S482
CNT SP0470-01-M-Z202
AMT $25,504.00
LINE 0001
DTD 020701
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-039 SN50D0W1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER SCREEN VARIBLE
SOL SP0470-00-Q-R772
CNT SP0470-01-M-Z205
AMT $69,004.45
LINE 0001 THROUGH 0002
DTD 020701
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-039 SN50D0W3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LANYARD ASSEMBLY
SOL SP0475-00-Q-RF58
CNT SP0475-01-M-V569
AMT $29,835.10
LINE 0001 THROUGH 0002
DTD 020701
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-039 SN50D0W4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, HOUSING, PITCH VARYING HOUSING
SOL SP0460-01-Q-1434
CNT SP0460-01-M-3700
AMT $36,227.84
LINE 0001 THROUGH 0003
DTD 020701
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-039 SN50D0X2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL SP0475-00-Q-BM30
CNT SP0475-01-M-U493
AMT $51,883.20
LINE 0001
DTD 020701
TO Smiths Industries aerospace and defense 14100 Roosevelt Blvd
dock B P.O.Box 9013 Clearwater FL 33762
CITE: (I-039 SN50D0X3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSY,BRAKE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015005, Sol Nr N00383-01-Q-N130, NIIN 000834204
AMT $54,495
LINE 0001
DTD 020701
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0X9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,HALF,AIRCRAFT
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038399D004A5006, NIIN 013298959
AMT $193,375
LINE 0001
DTD 020701
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BIFILAR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399D005N5002, NIIN 012212610
AMT $593,280
LINE 0001
DTD 020701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR STATOR, GENERATOR
POC Theresa Schmoele, 256-955-9208 or Fax 256-955-9220 or Roberta
B. Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-01-D-0054 D. O. 0002
AMT $74,565.00
DTD 020701
TO Honeywell International Inc, 1300 West Warner Road, Tempe,
AZ 85285-2200
CITE: (W-039 SN50D167)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW --1620001486466
CNT F42630-01-C-0041, F42630-00-R-2039
AMT $2,170,070
DTD 020601
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48150-1708
CITE: (I-039 SN50D1V4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON --1620011431154
CNT F42630-01-C-0055, F42630-01-R-23390
AMT $894,600
DTD 020501
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-039 SN50D1V5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON --1620011431153
CNT F42630-01-C-0063, F42630-01-R-23176
AMT $1,717,485
DTD 020501
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-039 SN50D1V8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER ASSY --1620011570020LE
CNT F42630-01-C-0069, F42630-01-R-23394
AMT $1,231,558
DTD 020601
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-039 SN50D1W0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--F 336413HEAT SHIELD --1630010730595
CNT F42630-01-C-0070, F42630-01-R-23862
AMT $109,292
DTD 020701
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-039 SN50D1W1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DISC, BRAKE
POC Roberta B. Bodine, 256/955-9223, Peggy Salters, 256/955-9215
CNT DAAH23-01-P-0299
AMT $89052.00
LINE 0001AA
DTD 020701
TO Parker-Hannifin Corporation Aircraft Wheel & Brake Division,
1160 Center Road, Avon, Ohio 44011
CITE: (W-039 SN50D1Z3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--RAIL ASSEMBLY, ENGINE
SOL SP0490-01-Q-Q325
CNT SP0490-01-M-R804
AMT $31,500.00
LINE 0001 THROUGH 0003
DTD 020701
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-039 SN50D0T8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--CYLINDER,NITROGEN P
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP052, Sol Nr N00383-01-R-P198, NIIN 011664677
AMT $93,073
LINE 0001
DTD 020701
TO Metadure Parts & Sales , Farmingdale ,NY 11735-1512
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--THREE TON DUAL BRIDGE CRANE SYSTEM
POC Terri Frye 478 926-2418 fax 478 926-1229
CNT F09650-01-M-0697
AMT $235,437.60
LINE 0001
DTD 020201
TO GIGA INC 2448 Industrial Park Drive Macon, GA 31216
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
VIA E-MAIL
CITE: (W-039 SN50D1Y0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT.
CNT SP0750-01-M-G417
AMT $34,692.00
LINE 0001 THROUGH 0002
DTD 020701
TO Heavy duty enterprises Inc 716 S 2nd Ave Fisher LA 71426
CITE: (I-039 SN50D101)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIDE GATE, LEFT HAND FRONT AND RIGHT HAND REAR.
SOL 01T876-32-P-0700
CNT SP0750-01-M-4888
AMT $29,888.00
LINE 0001
DTD 020701
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-039 SN50D112)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC AIRC --2620012305890
CNT F42630-01-C-0062, F42630-01-R-20310
AMT $3,237,300
DTD 020601
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-039 SN50D1V7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011593244
CNT F42630-01-C-0066, F42630-01-B-20317
AMT $478,000
DTD 020501
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-039 SN50D1V9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--PNEUMATIC TIRE --2620000700785
CNT F42630-01-C-0076, F42630-01-B-20324
AMT $1,424,500
DTD 020601
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-039 SN50D1W2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620000846037
CNT F42630-01-D-0043, F42630-01-B-20299
AMT $756,350
DTD 020501
TO Bridgestone Aircraft Tire (Usa) Inc, 7775 Nw 12th Street,
Miami Fl 33126 1889
CITE: (I-039 SN50D1W3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620007022972
CNT F42630-01-D-0044, F42630-01-B-20299
AMT $525,600
DTD 020501
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-039 SN50D1W4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001425161
CNT F42630-01-D-0045, F42630-01-B-20299
AMT $497,500
DTD 020501
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-039 SN50D1W5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TIE ROD, FAN CASING
SOL SP0480-00-Q-JG12
CNT SP0480-01-M-8457
AMT $30,800.00
LINE 0001
DTD 020701
TO Centurion Investments Inc 836 Texas CT O Fallon Mo 63366
CITE: (I-039 SN50D0V2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCREEN ASSY., COMPRESSOR INLET
CNT SP0480-01-M-9527
AMT $93,100.00
LINE 0001 THROUGH 5001
DTD 020701
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-039 SN50D0W7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRUSH HEAD GEARBOX ASSEMBLY
SOL SP0480-01-X-8041
CNT SP0480-01-M-8507
AMT $44,321.20
LINE 0001AA THROUGH 0001AB
DTD 020701
TO Sweepster Inc 2800 N zeeb Rd Dexter MI 48130-9797
CITE: (I-039 SN50D0X4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TORSIONAL DAMPER ASSEMBLY, LOWER CRANKSHAFT...
SOL 01TE56-52-P-0700
CNT SP0700-99-G-0003-0191
AMT $86,365.29
LINE 0001
DTD 020701
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-039 SN50D118)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, BEARING
SOL SP0480-00-Q-MB91
CNT SP0480-01-M-A450
AMT $32,191.72
LINE 0001AA THROUGH 0003
DTD 020701
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-039 SN50D0W9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0750-01-Q-D669
CNT SP0750-01-M-1350
AMT $29,076.30
LINE 0001 THROUGH 0002
DTD 020701
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-039 SN50D102)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0740-01-Q-K010
CNT SP0740-01-M-NC74
AMT $32,943.57
LINE 0001
DTD 020701
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-039 SN50D119)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0153
AMT $37,500.00
LINE 0001
DTD 020801
TO ROTAIR INDUSTRIES INC PO BOX 4098 964 CRESCENT AVE BRIDGEPORT
CT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0153&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1M1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--STARTER
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT N00383-99-G-016H-SD31
AMT $841,996.76
LINE 0001
DTD 010901
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-99-G-016H-SD31&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1N9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--REPAIR/EGNINE FUEL NOZZLES
POC Leslie Pickens, Contract Negotiator, Email
CNT F34601-01-C-0014
AMT $390000.00
LINE 0001,0002,0003,0004
DTD 110601
TO Parker Hannifin Corporation Gas Turbine Fuel Systems Division
PO BX 1120 Andover OH 44003-1120 F34601-00-C0014
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0014&L=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1T9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--STARTER
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email
CNT F34601-99-D-0107-P00004
AMT $3,480,281.00
LINE 0001
DTD 022401
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285 2200
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0107-P00004&L=902
LINKDESC:
notice
EMAILADD: lori.ethridge@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1Z8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN045, Sol Nr N00383-01-R-N117, NIIN 011361462
AMT $185,640
LINE 0001
DTD 020701
TO Fenn Mfg Co , Newington ,CT 06111-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
CNT SP0740-01-C-6205
AMT $143,352.00
LINE 0001 THROUGH 5002
DTD 020701
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-039 SN50D103)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL 01T061-02-P-0700
CNT SP0740-01-M-NC75
AMT $26,500.00
LINE 0001 THROUGH 0002
DTD 020701
TO Freedom Airparts 6300 SE 74TH St Oklahoma City OK 73135
CITE: (I-039 SN50D104)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, WORMWHEEL.
SOL 01T407-02-P-0700
CNT SP0700-99-G-0007-0104
AMT $82,325.16
LINE 0001AA THROUGH 0003
DTD 020701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-039 SN50D107)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0441-01-Q-J129
CNT SP0441-01-M-Y710
AMT $29,397.50
LINE 0001 THROUGH 0002
DTD 020701
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-039 SN50D0U1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-K685
CNT SP0441-01-M-L832
AMT $54,000.00
LINE 0001
DTD 020701
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-039 SN50D0U8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
CNT SP0750-01-M-4908
AMT $92,356.55
LINE 0001 THROUGH 0002
DTD 020701
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201-2924
CITE: (I-039 SN50D105)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--GUARD, FAN IMPELLER
SOL 01T933-12-P-0500
CNT SP0560-01-M-D741
AMT $34,235.46
LINE 0001 THROUGH 0003
DTD 020701
TO Beswick Corp the 2574 Elliott Ave Troy MI 48083-4604
CITE: (I-039 SN50D125)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL, KIT
SOL SP0450-01-Q-B026
CNT SP0450-01-M-D627
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 020701
TO Complete Environmental Products Inc 8910 Lawndale Suite E
Houston TX 77012
CITE: (I-039 SN50D0X5)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,AXIAL PISTONS
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010401PCD40, Sol Nr N00104-00-Q-CC79, NIIN 012095459
AMT $97,312
LINE 0001
DTD 021701
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN50D0R3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 01T908-62-P-0700
CNT SP0760-01-M-3400
AMT $54,891.00
LINE 0001
DTD 020701
TO Kriebel Engineered Equipment LTD 140 Ivy Ln King of Prussia
PA 19406
CITE: (I-039 SN50D109)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP, ROTARY.
SOL SP0760-01-Q-6159
CNT SP0760-01-M-R940
AMT $92,098.50
LINE 0001 THROUGH 0002
DTD 020701
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-039 SN50D110)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
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
POC Bea Appling at (619) 553-7678 or Fax (619) 553-7774
CNT n31980-01-p-4091
AMT $32969.00
LINE 0001
DTD 020701
TO Water and Power, Inc. DBA The WaterMaker Store, 1273 Scott
Street, San Diego, CA 92106
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-038 SN50D0R1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 00TMQ0-12-P-0700
CNT SP0750-01-M-1353
AMT $71,348.61
LINE 0001
DTD 020701
TO Mile marker Inc 1450 13TH CT SW Pompano Beach FL 33069-4708
CITE: (I-039 SN50D108)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FERRULE, BRAZING, TUBE FITTING.
SOL 01T539-92-P-0700
CNT SP0740-01-M-ME76
AMT $46,305.12
LINE 0001
DTD 020701
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-039 SN50D114)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
CNT SP0750-01-M-1352
AMT $43,246.40
LINE 0001
DTD 020701
TO Mile marker Inc 1450 13TH CT SW Pompano Beach FL 33069-4708
CITE: (I-039 SN50D120)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC, 3/16 IN. ID, 10-1/8 IN.
SOL SP0740-00-Q-G211
CNT SP0740-01-M-2520
AMT $83,025.00
LINE 0001 THROUGH 0006
DTD 020701
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-039 SN50D122)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,BALL
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PFD65, Sol Nr N00104-01-Q-FB19, NIIN 012530982
AMT $82,716
LINE 0001
DTD 021701
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN50D0R4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
CNT SP0740-01-M-ME71
AMT $71,421.00
LINE 0001
DTD 020701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-039 SN50D106)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, VALVE
SOL SP0740-00-R-3961
CNT SP0740-01-C-6404
AMT $114,770.00
LINE 0001 THROUGH 0002
DTD 020701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-039 SN50D111)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE. MATERIAL: ALUMINUM ALLOY.
CNT SP0740-01-M-ME80
AMT $80,648.00
LINE 0001
DTD 020701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-039 SN50D113)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC
CNT SP0740-01-M-QG13
AMT $69,636.00
LINE 0001
DTD 020701
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-039 SN50D121)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
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--VALVE, CARTRIDGE
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
CNT N00383-99-G-016H-SD36
AMT $87,831.45
LINE 0001
DTD 020701
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-99-G-016H-SD36&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1D8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: TEST EQUIPMENT, HELI
POC Jennifer Simmons, Contract Specialist, fax 2560955-9220
CNT DAAH23-01-D-0068/0001
AMT $175,000.00
LINE 0001AA
DTD 020801
TO Hill Industries, Inc., Hill Aerospace and Defense Div, 19734
Dearborn St., Chatsworth, CA 91311-6599
CITE: (W-039 SN50D1C6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--GUN MANDREL ASSEMBLY, OPTION FOR 10 EACH
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209 of FAX 156-955-9220
CNT DAAH01-98-C-0183/P00003
AMT $129,970.00
LINE 0005aa
DTD 020801
TO DRS-Photronics, Inc., 138 Bauer Dr., Oakland NJ 07436
CITE: (W-039 SN50D1Q4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, STOP
SOL SP0440-01-Q-L297
CNT SP0440-01-M-BB35
AMT $26,230.00
LINE 0001
DTD 020701
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-039 SN50D0U4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT RESILIENT
SOL SP0440-01-Q-L280
CNT SP0440-01-M-BB43
AMT $33,305.52
LINE 0001 THROUGH 0002
DTD 020701
TO Longwood Elastomers Inc Rubbercraft Div 898 W landstreet Rd
Orlando FL 32824
CITE: (I-039 SN50D0V3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BUMPER,NONMETALLIC
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP445, NIIN 014302224
AMT $96,000
LINE 0001
DTD 020701
TO Grove Us Llc , Chambersburg ,PA 17201-2924
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, PISTON
SOL SP0540-01-R-0010
CNT SP0540-01-C-0010
AMT $277,200.00
LINE 0001AA THROUGH 0001AE
DTD 020701
TO Precision Rings Inc 56 Progress Road Marion Gounty Indianapolis
In 46241
CITE: (I-039 SN50D123)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK
SOL SP0540-01-Q-8922
CNT SP0540-01-M-U206
AMT $45,130.80
LINE 0001
DTD 020701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-039 SN50D124)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY, SELF-LOCKING
SOL SP0540-00-Q-T236
CNT SP0540-01-M-G537
AMT $40,242.18
LINE 0001 THROUGH 0006
DTD 020701
TO SPS Technologies Inc Aerospace and Industrial Products Div
2701 S Harbor Blvd P O Box 1259 Santa Ana CA 92702-1259
CITE: (I-039 SN50D127)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EX.
SOL SP0540-01-Q-9078
CNT SP0540-01-M-G507
AMT $49,411.80
LINE 0001 THROUGH 0005
DTD 020701
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-039 SN50D129)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
CNT N00383-97-G-012N-TZJP
AMT $60,900.00
LINE 0001 THROUGH 0002
DTD 020701
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-039 SN50D131)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-01-Q-6286
CNT SP0540-01-M-G917
AMT $90,220.00
LINE 0001AA THROUGH 0001AB
DTD 020701
TO Globe Rubber Works Inc 254 Beech St Rockland MA 02370-2702
CITE: (I-039 SN50D132)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SELF-RETAINING
SOL 01T608-42-P-0500
CNT SP0540-01-M-G490
AMT $27,183.00
LINE 0001 THROUGH 0003
DTD 020701
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-039 SN50D136)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, REAR GRILLE
SOL 99TBS8-32-P-0500
CNT SP0540-01-M-G539
AMT $55,351.75
LINE 0001AA THROUGH 0002
DTD 020701
TO Midwest Fiberglas Fabricators Inc 2658 Porter St Detroit MI
48216-1738
CITE: (I-039 SN50D139)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 56--SURPRISE ENGINE BARN INTERIOR
POC Leona B. Parker 530-252-5338
CNT BCP012012
AMT $42147.50
LINE all
DTD 020801
TO John Burrone Construction 8948 Aguas Frias Road Chico CA 95928
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-039 SN50D198)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0127L
AMT $125,000
LINE 563-3D, 563-99
DTD 020101
TO INPRO CORPORATION IPC S80 W18766 APOLLO DRIVE P. O. BOX 406
MUSKEGO, WI 53150
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0127L&L=3

LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1K6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-01-M-2208
AMT $52,200.00
LINE 0001
DTD 020701
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-039 SN50D0S0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL 01T133-02-P-0900
CNT SP0920-01-M-1872
AMT $39,000.00
LINE 0001
DTD 020701
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-3211
CITE: (I-039 SN50D0S1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-C934
AMT $59,557.87
LINE 0001
DTD 020701
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-039 SN50D0S2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-3711
CNT F09603-98-G-0015-UB33
AMT $95,176.50
LINE 0001AA THROUGH 0001AB
DTD 020701
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-039 SN50D0S4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
SOL SP0960-01-Q-5500
CNT SP0960-01-M-2306
AMT $75,812.55
LINE 0001
DTD 020701
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-039 SN50D0S5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-01-Q-SCUL
CNT SP0930-01-M-D264
AMT $99,400.00
LINE 0001AA THROUGH 0002AE
DTD 020701
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-039 SN50D0S6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-Q-6487
CNT SP0920-01-M-2129
AMT $74,200.00
LINE 0001
DTD 020701
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-039 SN50D0S7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACTOR, ALTERNATI
CNT SP0930-01-M-D042
AMT $61,132.00
LINE 0001
DTD 020701
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-039 SN50D0S8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER, PERMANE
SOL SP0920-01-Q-0710
CNT SP0920-01-M-2140
AMT $28,282.00
LINE 0001 THROUGH 0002
DTD 020701
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-039 SN50D0T0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-01-Q-6173
CNT N00383-96-G-004D-UZ2K
AMT $67,313.70
LINE 0001AA THROUGH 0002AE
DTD 020701
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-039 SN50D0T1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 01T791-42-P-0900
CNT SP0930-01-M-D161
AMT $91,095.57
LINE 0001
DTD 020701
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-039 SN50D0T2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHASSIS, ELECTRICAL-
SOL SP0430-00-Q-D654
CNT SP0430-01-M-FB07
AMT $67,116.00
LINE 0001 THROUGH 0002
DTD 020701
TO Atec Mfg Corp 247 Cortland St Lindenhurst NY 11757-3636
CITE: (I-039 SN50D0V6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300G013F7000, NIIN 012265540
AMT $2,607,445
LINE 0001
DTD 020701
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP051, Sol Nr N00383-00-R-P449, NIIN 013248730
AMT $33,704
LINE 0001
DTD 020701
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

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--MOUNTING BASE,ELECT
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5085, Sol Nr N00383-01-Q-A121, NIIN 014722389
AMT $31,449
LINE 0001
DTD 020701
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C928
CNT SP0430-01-M-F994
AMT $55,830.00
LINE 0001
DTD 020701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-039 SN50D0U3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D985
CNT SP0430-01-M-HB25
AMT $25,150.82
LINE 0001
DTD 020701
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-039 SN50D0V4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-01-Q-C201
CNT SP0430-01-M-HA76
AMT $49,753.28
LINE 0001 THROUGH 0002
DTD 020701
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-039 SN50D0W5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-R-3332
CNT SP0430-01-C-0769
AMT $85,850.00
LINE 0001
DTD 020701
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-039 SN50D0W8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--POWER SUPPLY FUEL FLOW
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F34601-01-C-0109
AMT $1,967,904.00
LINE 0001
DTD 020701
TO PACIFIC ELECTRONIC ENTERPRISES INC 7471 TALBERT AVE HUNTINGTON
BEACH CA 92648-1209
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0109&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1C4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--POWER SUPPLY
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F04606-99-D-0098-SD02
AMT $50,040.00
LINE 0001
DTD 020801
TO AEI PO BOX 18361 MEMPHIS TN 38118 0000
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04606-99-D-0098-SD02&L=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1L8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--PROM BURNER REF F34601-01-R-77109
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-01-C-0110
AMT $79117.00
LINE 0001-0004
DTD 020801
TO SUNRISE ELECTRONICS INC 675 BREA CANYON RD STE 6 WALNUT CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0110&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1O3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--MMC POWER SUPPLY --6130014571188WF
CNT F42620-01-C-0111, F42620-00-R-64386
AMT $119,720
DTD 020701
TO Raytheon Co, Dba Raytheon Systems Co, Po Box 801 M/S 8064,
Mckinney Tx 75070-0801
CITE: (I-039 SN50D1U4)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--ROTATING MECHANISM
CNT SP0560-01-M-D516
AMT $33,480.00
LINE 0001
DTD 020701
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-039 SN50D126)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--GIMBAL
CNT SP0560-01-M-D583
AMT $58,100.00
LINE 0001
DTD 020701
TO Spectrolab Inc 12500 Gladstone Ave Sylmar CA 91342-5373
CITE: (I-039 SN50D134)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
CNT SP0580-01-M-0226
AMT $26,696.00
LINE 0001 THROUGH 0003
DTD 020701
TO Sun Enterprises 3455 NE 12th Ter Fort Lauderdale FL 33334
CITE: (I-039 SN50D137)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHTED
CNT N00383-96-G-004D-TZX7
AMT $61,382.15
LINE 0001
DTD 020701
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-039 SN50D138)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--LIGHT, TAIL POSITON, STROBE
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
405-739-3462, Email Gary.Walter@Tinker.af.mil
CNT F34601-01-C-0040
AMT $234,590.19
LINE 0001
DTD 020701
TO GRIMES AEROSPACE PO BOX 247 URBANA OH 43078-9482
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0040&L=902
LINKDESC:
notice
EMAILADD: Gary.Walter@Tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1F3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--LIGHTING PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0135L
AMT $125,000
LINE 206-4, 206-11, 206-98
DTD 020801
TO Fast Track Lighting, Inc. 1725 3rd. Avenue Tucson, AZ 85705
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0135L&L=3

LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D1I7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ALARM ASSEMBLY
SOL 01TF48-72-P-0500
CNT SP0560-01-M-D481
AMT $39,057.27
LINE 0001 THROUGH 0002
DTD 020701
TO Marine Air Supply Co Inc 5303 Spectrum Drive Frederick MD
21701
CITE: (I-039 SN50D128)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULTLOC
CNT SP0920-01-M-2171
AMT $46,736.00
LINE 0001 THROUGH 0002
DTD 020701
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-039 SN50D0S3)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-01-Q-M261
CNT SP0440-01-M-N980
AMT $28,093.00
LINE 0001
DTD 020701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-039 SN50D0U0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M040
CNT SP0440-01-M-N982
AMT $33,298.70
LINE 0001
DTD 020701
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-039 SN50D0U5)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N275
CNT SP0440-01-M-P985
AMT $35,160.00
LINE 0001
DTD 020701
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-039 SN50D0U6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, OPTICAL
SOL SP0440-00-R-2209
CNT SP0440-01-C-0924
AMT $336,890.00
LINE 0001AA THROUGH 0002AG
DTD 020701
TO BAE Systems Information and Electronic Systems Integration
Inc 65 Spit Brook Rd Nashua NH 03061-0868
CITE: (I-039 SN50D0U9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TORQUEMET
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB031, Sol Nr N00383-01-Q-B101, NIIN 013233587
AMT $84,887
LINE 0001
DTD 020701
TO Bae Systems Canada Inc , Saint Laurent H4m 2s9 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP354, Sol Nr N00383-01-T-0984, NIIN 013230901
AMT $50,478
LINE 0001
DTD 020701
TO Endevco Corp , San Juan Capistrano ,CA 93675-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Y9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TACHOMETER,ELECTRIC
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP451, Sol Nr N00383-01-T-0846, NIIN 014597889
AMT $35,392
LINE 0001
DTD 020701
TO Lake Shore Inc , Iron Mountain ,MI 49801-0809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN50D0Z0)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FLOW CONTROL SENSOR
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-99-D-0055-P00002
AMT $102,680.00
LINE 0001
DTD 110300
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0055-P00002&L=902
LINKDESC:
notice
EMAILADD: gayla.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN50D1Y7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-01-Q-B038
CNT SP0450-01-M-D628
AMT $41,730.00
LINE 0001 THROUGH 0002
DTD 020701
TO Sterling supply and Mfg Co Inc 702 Garfield Rd P.O.Box 1471
Emporia KS 66801
CITE: (I-039 SN50D0W6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--FURNITURE FOR MP-RTIP RELOCATION
POC Gayle A. Stanwyck, Contracting Negotiator, 781-377-4129
CNT F19650-01-P-0202
AMT $188,415.00
LINE N/A
DTD 020501
TO Fens Associates, 1 Carleton Road, Groveland, MA 01834
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-039 SN50D177)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 77--RECORD, TAPE
CNT SP0560-01-M-C852
AMT $56,500.00
LINE 0001AA THROUGH 0001AE
DTD 020701
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co 1011 Lockheed
Way Palmdale CA 93599-2131
CITE: (I-039 SN50D133)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING & STORAGE
SOL SP0560-01-Q-3210
CNT SP0560-01-M-9892
AMT $55,258.00
LINE 0001 THROUGH 0002
DTD 020701
TO Packaging Specialties Inc 300 Lake Rd Medina OH 44256-4459
CITE: (I-039 SN50D135)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
POC Roberta B. Bodine, 256/955-9223, Peggy Salters, 256/955-9215
CNT DAAH2301D0082Order 0001
AMT $173900.00
LINE 0001AA
DTD 020701
TO TFC Manufacturing, 2141 E Bixby Road, Lakewood, CA 90712
CITE: (W-039 SN50D1Y8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LEATHER BRIEFCASES
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-SPECO
AMT $80,335.00
LINE 3
DTD 020701
TO The Leather Specialty Co. 2690 W. Airport Sanford, FL 32771
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-SPECO&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-039 SN50D173)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $121.94
DTD 020701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-038 SN50D0R6)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $6421.95
DTD 020701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-038 SN50D0R7)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE BREAKFAST MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $29796.12
DTD 020701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-038 SN50D0R8)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $2658.33
DTD 020701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-038 SN50D0R9)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
CNT SP0450-01-M-GA76
AMT $44,445.60
LINE 0001 THROUGH 0002
DTD 020701
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-039 SN50D0X1)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-D538
AMT $98,300.00
LINE 0001
DTD 020701
TO Rico plastics Inc 150 denny Way El Cajon CA 92020-1222
CITE: (I-039 SN50D130)

[Commerce Business Daily: Posted in CBDNet on February 7, 2001]
[Printed Issue Date: February 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: PRE-PROPOSAL CONFERENCE FOR SOLICITATION NO. DAMT01-00-R-0056,
USC03
DESC: Notice to all Potential Offerors and Customers: A Pre-Proposal
Conference is scheduled for Tuesday, February 20, 2001, at
the following location: Springfield Hilton, 6550 Loisdale Road,
Springfield, VA 22150. For reservations, please call 703-971-8900.
The conference is scheduled to start at 9:00 AM and conclude
at approximately 4:30 PM. All potential offerors are to provide
a list of attendees not to exceed four attendees per offeror
no later than 3:00 PM (Eastern Standard Time) on February 14,
2001. All potential offerors are requested to submit any questions
concerning subject solicitation in writing via e-mail or facsimile
no later than 3:00 PM (Eastern Standard Time) on February 14,
2001, to the following: Mr. Craig Robinson @ 703-428-2068,
e-mail: robinsoncraig@mtmc.army.mil; or Ms. Cathy Golden @
703-428-2045, e-mail: goldenc@mtmc.army.mil or fax: 703-428-3362
or 3363.
LINKURL: http://144.101.37.132/jtmo/universal.htm
LINKDESC:
EMAILADD: giordanof@mtmc.army.mil; robinsoncraig@mtmc.army.mil;
goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-038 SN50D0P6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: INTEGRATED SENSING AND PROCESSING (ISP) WORKSHOP
DESC: Integrated Sensing and Processing (ISP) Workshop, SN01-07.
The Defense Sciences Office (DSO) of the Defense Advanced Research
Projects Agency (DARPA) is sponsoring an informational and
team-forming workshop on Integrated Sensing and Processing.
This workshop will take place March 26, 2001, at the Adam's
Mark Hotel in Charlotte, North Carolina. Attendance at the
Workshop is OPTIONAL, BUT HIGHLY RECOMMENDED for all potential
bidders. The goals of this Workshop are (1) to provide an overview
of the motivation and operational considerations, the key scientific
and engineering elements, and essential challenges entailed
in developing a new integrated approach to sensing, signal
processing, and information exploitation and (2) to promote
the formation of teams capable of undertaking research, development,
and demonstration of such an approach. ISP seeks to establish,
and ultimately demonstrate, new mathematical methodologies
for optimized end-to-end design and operation of sensor/exploitation
systems and networks. Examples of avenues for integration include:
(1) incorporation of feedback from back-end (information exploitation)
to front-end (physical sensing) functionality that will allow
downstream requirements to optimally manage sensor configuration
and modality and (2) integration of processing functionality
directly into the sensor to support reduction of data dimensionality
prior to digitization. The Workshop agenda will feature an
overview of the ISP concept by government personnel, brief
concept statements by Workshop participants, and a poster presentation
forum to facilitate interaction and identification of teaming
opportunities among the participants in view of a planned subsequent
DARPA solicitation on the topic of ISP. Participants are encouraged
to prepare posters and five-minute concept statements describing
interests and capabilities relevant to ISP. A short abstract
of each poster presentation is required. Details of the Workshop,
including information regarding registration, abstract, and
poster preparation, may be found at the ISP website, http://www.eventmakeronline.com/dso/View/index.asp?MeetingID=18.
The Workshop registration fee is $125.00 and includes all Workshop
activities in addition to a continental breakfast and working
lunch. Registration cut-off is March 9, 2001, or at attendance
capacity. Space is limited and early registration is recommended.
For further information, send electronic mail to Mara Scheele
at mscheele@snap.org. Please refer to the ISP Workshop in all
such inquiries. This announcement is NOT a request for proposals.
No solicitation document is available at this time; DARPA anticipates,
but cannot guarantee, a solicitation in the area of Integrated
Sensing and Processing.
CITE: (W-039 SN50D189)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--SPECIAL CRASH INVESTIGATIONS
DESC: DESCRIPTION: The purpose of this announcement is to notify
of the NHTSA's intent to extend the period of performance of
its three Special Crash Investigation contracts until 30 September
2001. The incumbent contractors, and corresponding contract
numbers, are: Veridian DTNH22-94-D-07058; Dynamic Science Incorporated
DTNH22-94-D-27058; and Indiana University DTNH22-94-D-17058.
The reason for the extension is to allow sufficient time to
re-compete follow-on contracts. Announcement of the re-compete
will be made through a separate CBD notice within the next
few
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=DTNH22-94-D-07058&L=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-039 SN50D1E6)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 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 BUSINESSES
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,
women-owned, and Veteran-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-039 SN50D1G7)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: SPECIAL NOTICES
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--USCG HU25 ANNUAL FORECAST
DESC: The U. S. Coast Guard Aircraft Repair and Supply Center,
HU-25 Aircraft Contracting Office, Elizabeth City, NC, hereby
announces the following general categories of services and
spares which have been forecasted to be procured during Fiscal
Year 2001. These services and spares may be procured multiple
times throughout Fiscal Year 2001 utilizing simplified acquisition
procedures. Acquisitions in excess of $25,000 will be advertised.
However, those acquisitions subject to NAFTA will not be subject
to the 40-day period of time between publication of the synopsis
and receipt of offers as this notice satisfies the requirement
at FAR 5.203(h). FORECASTED CONTRACT ACTIONS FOR SERVICES TO
REPAIR HU25 COMPONENTS SUCH AS, BUT NOT LIMITED TO, THE FOLLOWING:
Flight Controls; Electrical switch; Hydraulics including servos,
pumps, valves, actuators, cylinder assemblies; Electrical box
assemblies; Indicators including pressure, fuel, speed; Lights;
Instruments including ADI, HSI, auto-pilot computer; Pneumatic;
Structural including doors, pylons, nacelles, stabilizers,
cowling, panels, slats, engine mounts; Windows; Engine Components
including spinners, turbine rotors, EHMS; Lines; Mechanical
including starters, generators, valves, pumps; Life Support
Systems including oxygen masks; Fire Extinguisher Bottles FORECASTED
CONTRACT ACTIONS TO BUY HU25 SPARE CONSUMABLE COMPONENTS SUCH
AS, BUT NOT LIMITED TO, THE FOLLOWING: Engine spare parts/hardware;
Seals; Aircraft cartridges; Nose tires; Airframe spare parts/hardware.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-2040-Hall&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-039 SN50D1I2)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: EXTENSION OF OFFERS FOR PROSPECTUS FOR RENEWAL OF CONCESSION
SERVICE, YELLOWSTONE NATIONAL PARK
DESC: A Prospectus for renewal of a Concessions Contract (No.
CC-YELL002-70) was published on October 2, 2000, (SOL YELL002)
with offers due on January 2, 2001. Because of the scope of
questions received from potential offerors, the National Park
Service has determined that a response date of May 2, 2001,
is more appropriate. Proposals and any modifications to them
must be received by the National Park Service by 4:00 pm (close
of business) on May 2, 2001. Interested parties may request
a copy of the prospectus from the National Park Service, Intermountain
Region, Business Resource Division, P. O. Box 25287, Denver,
Colorado 80225 (Federal Express Address: 12795 West Alameda
Parkway, Lakewood, Colorado 80228) - phone (303) 969-2661.
There is a $35 charge per copy of the prospectus requested
payable to the National Park Service.
CITE: (W-039 SN50D1R8)

[Commerce Business Daily: Posted in CBDNet on February 8, 2001]
[Printed Issue Date: February 12, 2001]

PART: SPECIAL NOTICES
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: PARTNERSHIP 2001 SMALL BUSINESS/INDUSTRY AND TRAINING
CONFERENCE
DESC: The Kansas City Post, Society of American Military Engineers
(SAME) and the U.S. Army Corps of Engineers (USACE), Kansas
City, Omaha and St. Louis Districts, along with their public
and private partners will host Partnership 2001 Small Business/Industry
and Training Conference. Activities will begin 21 August with
a golf tournament and icebreaker at Tiffany Greens Golf Course.
The Partnership 2001 Small Business/Industry and Training Conference
will be held August 22nd and 23rd, 2001 at the Kansas City
Marriott at 200 W. 12th Street in Downtown Kansas City, Missouri.
To make lodging reservations for the conference call the Marriott
at (816) 421-6800. To take advantage of the discounted group
lodging rate, you must inform the Marriott that you are attending
the SAME Conference. Participants will include government employees,
the Small Business community, members of various Societies,
Industry, Associations, public and private Organizations. The
conference will provide excellent opportunities for various
business concerns, Government agencies, industry and other
private and public organizations to explore available resources
and business opportunities. For additional information, please
go to: Http://www.same.org/kansascity/partnership2001.htm.
The Point of Contact for this event will be: Mr. Arthur Saulsberry,
Deputy of Small Business for the Kansas City District, 744
Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106-2896. Telephone Number 816-983-3927, or e-mail at authur.e.saulsberry@usace.army.mil.

CITE: (W-039 SN50D204)