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 January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT TO THE EERE FISCAL YEAR
2001 BROAD BASED SOLICITATION
SOL DE-PS36-01GO90000-03
DUE 032101
POC Margo Gorin, Contract Specialist, (303) 275-4737/Matthew
Barron, Contracting Officer, (303) 275-4787
DESC: The Hydrogen Program of the Department of Energy (DOE)
Office of Energy Efficiency and Renewable Energy (EERE) is
issuing a Supplemental Announcement to the EERE Fiscal Year
2001 Broad Based Solicitation for Submission of Financial Assistance
Applications Involving Research, Development and Demonstration,
DE-PS36-01GO90000, dated November 27, 2000. Under this Supplemental
Announcement, DOE is seeking applications for the demonstration
of a power park' that uses hydrogen as an energy carrier. The
envisioned facility will provide electric power and heat to
a building complex or industrial facility by means of hydrogen
delivered from a centralized reformer. The expected scale for
the centralized reformer is 50 kW. The project should include
an evaluation of the merits of a centralized fuel cell stack
versus smaller fuel cell stacks distributed throughout the
park. As an additional option, hydrogen may also be co-produced
for manufacturing/processing in industrial applications. DOE
is proposing to fund this effort under the provisions of the
Hydrogen Future Act of 1996. DOE anticipates selecting one
Application for negotiation of an award under this Supplemental
Announcement. The award will be a Cooperative Agreement with
a term of up to three years. A minimum cost share of 50%
of the total project cost is required for an Application to
be considered for award under this Supplemental Announcement.
Subject to availability, the total DOE cost share contribution
is anticipated to be up to $100,000 in Fiscal Year 2001, $300,000
in 2002, and $300,000 in 2003. All information regarding the
Supplemental Announcement will be posted on the DOE Golden
Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html
under "Solicitations".
LINKURL: http://www.golden.doe.gov/buisnessopportunities
LINKDESC:
EMAILADD: Margo_gorin@nrel.gov
EMAILDESC:
CITE: (W-011 SN50A7J0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MANUFACTURE OF EXTRACTION SLEEVES AND SPACERS
SOL DAAE30-01-Q-1016
DUE 012601
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army intends to award a sole source purchase order
to Fiber Concepts Inc., 800 Brook Road, Conshohocken, PA 19428,
to manufacturer extraction sleeves and spacers to be used for
the MACS Program. (Reference Note 22).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1016/01Q1016.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-012 SN50A7Y5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
PHASE I
SOL AHRQ-01-0014
POC Sherry Baldwin, 301-594-7190
DESC: The Agency for Healthcare Research and Quality (AHRQ) (formerly
the Agency for Health Care Policy and Research) is soliciting
proposals to conduct Phase I of the Small Business Innovative
Research (SBIR) Program for AHRQ. It is expected that multiple
awards will be made in support of this program. Organizations
submitting proposals under the SBIR program must qualify as
a small business concern in accordance with the definition
provided in the solicitation. The Agency seeks Phase I SBIR
proposals to: 1) develop informatics tools that enhance patient
safety by reducing medical errors and injuries; 2) develop
Internet or other computer applications that enhance patient-provider
communication and shared decision-making; 3) develop applications
that allow providers to share medical records and other medical
information with their patients; or 4) develop handheld or
other portable device applications for patients and providers.
Proposals must address how the use of these technologies can
improve quality of care and improve patient safety. In Phase
I, investigators should propose an approach or combination
of approaches for identifying factors important in the development
of these tools and devices. Potential approaches may include
patient and provider focus groups, comprehensive literature
reviews, secondary data analysis, and other techniques appropriate
for Phase I contracts. The contractor will be expected to develop
prototype devices and interventions, such as web-based technologies
that interactively link patients with their health care providers
and health care systems. Additional information related to
these topics will be contained in the solicitation. The estimate
issuance date of the Request for Proposal (RFP) No. AHRQ-01-0014
will be fifteen (15) days from the issuance date of this synopsis,
with proposals due approximately forty-five (45) calendar days
from date of RFP issuance. The RFP will be available for downloading
from the AHRQ webpage at www.ahrq.gov when available. Request
for copies of the RFP shall be forwarded to the Agency for
Healthcare Research and Quality, Attention: Sherry Baldwin,
Division of Contracts Management, Suite 601, 2101 East Jefferson
Street, Rockville, Maryland 20852. Telephone request will not
be honored; all requests must be in writing. Faxed requests
shall be sent to 301 443-7523.
CITE: (W-012 SN50A7Z9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC COMBAT SUPPORT SYSTEM - AMENDMENT 0002 TO
SOLICITATION
SOL DAAH01-01-R-0002
DUE 021201
POC Ms. Kellie Craig, Contract Specialist (256) 842-7626; Mrs.
Patricia Phillips, Contracting Officer (256) 842-7436
DESC: Solicitation DAAH01-01-R-0002, Amendment 0002, will be
issued on or about 18 Jan 2001. The amendment will make slight
changes to solicitation attachments and answer questions. The
amendment will not change the due date for proposal submission.
Contractors should sign the amendment and include it in their
proposal submittal. The amendment may be accessed via the internet
at https://wwwproc.redstone.army.mil/acquisition; click on
the Contracting Information System and select 2nd bullet -
Solicitation (PADDS) and enter the solicitation number DAAH01-01-R-0002.
Any attachment/exhibits not in the amendment may be accessed
at the site web site; click on the Contracting Information
System and select 3rd bullet - Attachments/Exhibits and select
the solicitation number.
EMAILADD: Kellie.Craig@redstone.army.mil
EMAILDESC:
CITE: (W-012 SN50A802)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SURVEILLANCE SENSOR TECHNOLOGY
SOL F30602-01-R-0053
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil
DESC: The Air Force Research Laboratory, Rome Research Site,
(AFRL Rome) has a requirement for research and development
in the area of Surveillance Sensor Technology. This effort
will perform tasks in support of Surveillance Sensor Technology
in multi-theater, tactical and strategic theaters of operation.
This will be accomplished by pursuing technologies that have
the potential for improving the deficiencies to perform surveillance
and classification of volatile targets from ground, airborne
and spaceborne platforms in both passive and hostile environments
as described by the users in an expeditious manner. The approach
will be to provide a vehicle to rapidly pursue promising technologies.
Anticipated deliverables include Final Technical Reports with
a possibility of an exploratory model to confirm theoretical
findings. A Cost Plus Fixed Fee Indefinite Delivery/Indefinite
Quantity type contract with a period of performance of sixty
(60) months is anticipated. The successful contractor may receive
and/or generate technical data subject to export control in
the performance of the contract. Therefore, prospective offerors
must provide a completed and approved DD Form 2345 which certifies
the offeror is on the Certified Contractors Access List (CCAL)
or the offeror is seeking application to CCAL. The successful
offeror must have a completed and approved DD Form 2345 prior
to award. For further information on CCAL, contact the Defense
Logistic Service Center at 1-800-352-3572. Memorandum of Understanding
(MOU) country sources must contact the Contract Specialist
within 15 calendar days from the date of this synopsis to receive
a copy of the solicitation package at the time it is initially
issued. Issuance of the solicitation will not be delayed to
review requests from MOU country sources received after the
15 calendar day time period or from non-MOU country sources.
Secret clearances will be required for performance. 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 Contract Specialist, Lori Smith, Phone 315-330-1955.
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.
The solicitation is expected to be released on or around March/April
2001. Refer to the web link http://www.if.afrl.af.mil/div/IFK/afbop/01R0053/first_glance.html
for any milestone updates. The entire solicitation will be
issued at the Federal Business Opportunities web page at http://www.eps.gov
(select "EPS for Vendors", at Agency, USAF, click on "Offices",
at Office, "Air Force Materiel Command", click on "Locations",
at Locations, "AFRL, Rome Research Site, Rome NY", click on
"Posted Dates". The FedBizOps offers a registration service
that will send an e-mail notification when a change is made
to this announcement. To register, click on the "Register to
Receive Notification" button at the end of this announcement
in FedBizOps. This service is provided for convenience only
and does not serve as a guarantee of notification. In addition
to this registration, any prospective offerors interested in
submitting a proposal for this solicitation must register by
e-mail directly with the Contract Specialist at Lori.Smith@rl.af.mil
in order to be placed on the List of Interested Parties. Include
your company name, address, telephone number and point of contact,
fax number, e-mail address and Commercial and Government Entity
(CAGE) code. The Contract Specialist will post this list on
the FedBizOps along with the solicitation to facilitate subcontracting
and teaming opportunities only. Offerors registering their
name either on FedBizOps or with the Contract Specialist should
not conclude that they will receive a paper copy of the solicitation
in the mail. Paper copies will not be available. The solicitation
and any amendments thereto will only be available by downloading
the documents from the Federal Business Opportunties web site.
All prospective offerors are responsible for monitoring this
site for the release of amendments (if any) or other information
pertaining to this solicitation. See Numbered Note 26. All
responsible sources may submit a proposal in response to the
RFP which shall be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-R-0053&L=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-012 SN50A884)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT (02) TO THE FISCAL YEAR
2001 BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND DEMONSTRATION
FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY.
SOL DE-PS36-01GO9000-02
DUE 030701
POC Shirley Johnson, Contract Specialist, (303) 275-4904/Matthew
Barron, Contracting Officer (303) 275-4787
DESC: The Hydrogen Program of the Department of Energy (DOE)
Office of Energy Efficiency and Renewable Energy (EERE) is
issuing a Supplemental Announcement to the EERE Fiscal Year
2001 Broad Based Solicitation for Submission of Financial Assistance
Applications Involving Research, Development and Demonstration,
DE-PS36-01GO90000, dated November 27, 2000. Under this Supplemental
Announcement, DOE is seeking research and development applications
for activities that will lead to the implementation of hydrogen
technologies related to certain approaches for production and
storage. The goal of the production activity is to produce
hydrogen from renewable energy sources using certain biomass
or photoelectrochemistry approaches. The goal of the storage
activity is to develop an innovative concept or material using
approaches with non-transition metal complex hydrides and purified
carbon nanotubes. DOE is proposing to fund this effort under
the provisions of the Hydrogen Future Act of 1996. DOE anticipates
selecting multiple Applications for negotiation of awards,
with first-year DOE funding limits per award as described in
the Supplemental Announcement. The awards will be Cooperative
Agreements with a term of up to three years. A cost share contribution
from an Applicant is required for an Application to be considered
for award. Subject to availability, the total Fiscal Year 2001
DOE funding will be approximately $550,000, with an additional
$1,000,000 anticipated in Fiscal Year 2002 and an additional
$2,000,000 anticipated in Fiscal Year 2003. All information
regarding the Supplemental Announcement will be posted on the
DOE Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html
under "Solicitations".
LINKURL: http://www.golden.doe.gov/buisnessopportunities.html
LINKDESC:
EMAILADD: shirley_johnson@nrel.gov
EMAILDESC:
CITE: (W-012 SN50A8D7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ESSENTIAL PRE-ENGINEERING & MANUFACTURING DEVELOPMENT
PLANNING ACTIVITY
SOL N/A
POC Lt. Col Darrel Holcomb, (703) 601-5505 or Kathy Cooper, (703)
601-5583
DESC: Subject to the approval by USD(AT&L) of the Addendum to
the JSF Acquisition Strategy, the Joint Strike Fighter (JSF)
Program Office intends to award fixed price level of effort
contracts to The Boeing Company, Information, Space & Defense
Systems, P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207
and Lockheed Martin Aeronautics Corporation, P.O. Box 748,
Fort Worth, TX 76101 for the purpose of essential pre-Engineering
and Manufacturing Development (EMD) planning activities to
ensure a smooth transition into EMD. Boeing and Lockheed were
competitively awarded the current JSF Concept Demonstration
Program Contracts, N00019-97-C-0037 and N00019-97-C-0038, respectively,
and are currently preparing for the down select for the EMD
phase of the program. They are therefore the only Contractors
that can perform the necessary work within the required JSF
EMD schedule. Any programmatic questions should be addressed
to LtCol Darrell Holcomb at holcombdh@jast.mil. Contractual
questions should be addressed to Ms. Kathy Cooper at CooperK@jast.mil.
See Note 22.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: holcombdh@jast.mil or cooperk@jast.mil
EMAILDESC:
CITE: (W-012 SN50A8G6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ESSENTIAL PRE-ENGINEERING AND MANUFACTURING DEVELOPMENT
LONG LEAD HARDWARE PROCUREMENT AND PLANNING ACTIVITY
SOL N/A
POC Lt. Col. Paul Waugh, (703) 601-5509 or Kathy Cooper, (703)
601-5583
DESC: Subject to the approval by USD(AT&L) of the Addendum to
the JSF Acquisition Strategy, the JSF Program Office intends
to award a cost plus fixed fee (CPFF) contract to Pratt & Whitney,
400 Main Street, East Hartford, CT 06108. This contract award
will allow for the procurement of schedule critical long lead
material, conducting engineering material design and rig testing
for technology maturation, and risk reduction activities to
ensure a smooth transition into EMD. P&W is the only Contractor
that can perform the necessary engineering support and procure
the long lead material within the required JSF EMD schedule.
Any programmatic questions should be addressed to LtCol Paul
Waugh at WaughPC@jast.mil. Contractual questions should be
addressed to Ms. Kathy Cooper at CooperK@jast.mil. See note
No. 22.
LINKURL: http:/www.jast.mil
LINKDESC:
EMAILADD: waughpc@jast.mil or cooperk@jast.mil
EMAILDESC:
CITE: (W-012 SN50A8H0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DRAGON EYE PROGRAM - ROBOTIC AIRBORNE SENSOR SYSTEM
SOL N00173-01-R-MS01
POC Mary Sandy, Contract Specialist, Code 3220.MS, (202) 767-3710,
F. Janilea Bays, Contracting Officer
DESC: The Naval Research Laboratory has a new requirement for
the fabrication, integration, testing, and delivery of a robotic
airborne sensor system (Dragon Eye System) that is intended
to provide threat detection and reconnaissance capabilities
to the United States Marine Corps Small Unit. Dragon Eye consists
of a man-portable, multi-role, 2 kilogram, hand-launched fixed
wing air vehicle, and a wearable Ground Control Station (GCS)
to provide control of, and receive intelligence from, the air
vehicle. The government anticipates award of two cost-plus-
fixed-fee contracts by May 2001. The two contracts will each
consist of a basic award for a period of performance of twelve
(12) weeks for technical and engineering support of the prototype
Dragon Eye System's final development with a level of effort
of 1440 hours. Each contract will have optional CLIN's to provide
Dragon Eye Systems, in increments of 10 each, for a total of
80 systems. Upon exercise of an option, the Dragon Eye Systems
are required within three months after exercise. This acquisition
is 100% set aside for small business. An industry briefing
will be held at the Naval Research Laboratory on January 30,
2001 at 9:00 a.m. Offerors who plan to attend must submit a
visit request by January 24, 2001 to: Naval Research Laboratory,
Attn: Code 3220.MS, Industry Briefing N00173-01-R-MS01, 4555
Overlook Avenue S.W, Washington, D.C. 20375. Requests may be
faxed to the following fax number, 202-767-0430. The visitor
requests should be prepared on company letterhead and must
contain the following information for each person attending.
Name, social security number, citizenship, purpose of visit.
Any substitutions/additions to visitor requests must be received
3 business days prior to the briefing. The classification level
of the visit is "UNCLASSIFIED". Questions will not be entertained
during the briefing. The handouts provided at the briefing
will be made as an attachment to the solicitation. The anticipated
release date of the solicitation, number N00173-01-R-MS01,
is February 2, 2001 which will be posted on NRL's website:
http://heron.nrl.navy.mil/contracts/rfplist.htm. Any questions
arising from the briefing or the solicitation must be submitted
in writing and may be faxed to (202) 767-0430 or by e- mail
to sandy@contracts.nrl.navy.mil. All questions will be formally
addressed and answered in an amendment to the solicitation.
All attendees must abide by the following to attend the industry
briefing: (a) One form of identification will be required (ie,
drivers license). All foreign nationals will be required to
show greencard. (b) No cameras, tape recorders, or other reproduction
devices will be allowed. (c) The Government reserves the right
to inspect all material, briefcases, etc. when entering or
leaving the Government facilities. (d) CELLULAR TELEPHONES
AND TWO-WAY BEEPERS ARE NOT PERMITTED IN THE BRIEFING ROOM.
(e) Each visitor will be required to sign in and out. Private
meetings or discussions with the Government personnel will
not be entertained. NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown above. Paper copies of the RFP will not be provided.
Any questions should be directed to Mary M. Sandy, Contract
Specialist, Naval Research Laboratory, at (202) 767-3710. Numbered
Note 01 and 26 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-012 SN50A8H7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ATMOSPHERIC SCIENCES RESEARCH AND TECHNOLOGY SUPPORT
SERVICES (ASRATSS)
SOL SS-322
DUE 020201
POC John A Greco, Contracting Officers Technical Representative,
Phone (757) 864-3018, Fax (757) 864-8197, Email j.a.greco@larc.nasa.gov
- Sang H. Lee, Contract Specialist, Phone (757) 864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) is hereby soliciting
information for potential sources for Atmospheric Research
Support Services. ARSS is the follow-on procurement for the
requirements currently performed under LaRC contract: NAS1-19570
for Atmospheric Sciences Research and Technology Support Services
(ASRATSS). The North American Industry Classification (NAIC)
Code for this procurement is 541710, and the size standard
under this code is 1,500 employees. Research support services
will be required in the following areas (experimental, analytical
and computational): atmospheric radiation, chemistry, and dynamics;
atmospheric simulation modeling; retrieval and analysis of
satellite-borne observations; retrieval and analysis of complementary
measurements from aircraft, balloon, and ground-based systems;
research and development of state-of-the-art science instruments,
and data archival and distribution technology; validation of
various data sets; archive control; and dissemination of data
for use by the scientific community and non-science users.
Services will be required in the following areas: performing
scientific and analytical studies necessary to develop, maintain,
and update empirical and simulation models used in conducting
atmospheric research; providing all services necessary for
operational processing of data from satellite and other research
platforms; providing technical support required to translate
research objectives into viable, state-of-the-art, science
instrumentation systems for ground, aircraft, and space-flight
research applications; providing logistical support and ground
facilities, personnel, and equipment for conducting remote
field experiments; developing and maintaining documentation
associated with flight hardware and procedures developed under
this contract; and operating the Atmospheric Sciences Data
Center (ASDC) to meet the needs of its wide spectrum of customers
including maintenance and enhancements of the ASDC data systems
and services. The ASDC effort includes implementation and operation
of systems for processing, archiving, and distributing science
data sets, incorporation of new earth science data sets, maintenance
of existing ASDC earth science data sets, support for new missions,
and development of value-added products and services including
user services and support. Additional information on the LASDC
mission can be found at: http://eosweb.larc.nasa.gov/ The total
requirement is currently distributed between LaRC's Atmospheric
Sciences Competency and the Systems Engineering Competency.
Currently ninety-eight percent of the work is for the Atmospheric
Sciences Competency. For information on the nature of work
performed in each organization listed above see: http://www.larc.nasa.gov/
Interested sources, including potential subcontractors, should
provide a capability statement of 7 pages or less to the Point
of Contact listed below. The statement should include: (1)
company capabilities in the areas addressed above; (2) a list
of relevant work performed in the past 5 years, contract number,
technical description, contract type, dollar value, performance
period, and customer reference name and phone number; (3) name,
address, contact, telephone number and e-mail address for your
firm; (4) teaming arrangements, if any; (5) size of business
(number of employees); (6) whether your firm is large, small,
small disadvantaged, 8(a), small women-owned, and/or a HUBzone
small business. All statements must be in font size 12. The
expected period of performance is 5 years, including a 2-year
initial period, and three 1-year options. A cost-plus-award-fee
contract is anticipated. The Government intends to use responses
to this synopsis to aid in its decisions regarding set-asides
and/or small business/small disadvantaged business/woman-owned
small business/HUBzone small business subcontracting goals.
Any request for proposal resulting from this synopsis will
be synopsized in the CBD and on the NASA Acquisition Internet
Service (NAIS). It is the responsibility of potential offerors
to monitor these sites for the release of any solicitation
or synopsis. Technical questions should be directed to John
Greco at 757-864-3018 or email: j.a.greco@larc.nasa.gov. Procurement
related questions should be directed to: Sang Lee at 757-864-9570
or email: s.h.lee@larc.nasa.gov. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government, nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Closing date for receipt of capability statements
is 21 days from the date of publication of this announcement.
In responding, reference SS-322.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-322
LINKDESC:
EMAILADD: j.a.greco@larc.nasa.gov
EMAILDESC:
CITE: (D-012 SN50A8B7)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--ARCHAEOLOGICAL INVENTORY FOR THE LINCOLN COUNTY LAND
ACT
SOL NAR010040
DUE 022201
POC Marty Coffee, (303) 236-9439, Procurement Technician
DESC: The Bureau of Land Management, Ely, Nevada has a requirement
to conduct and complete archaeological inventory of 13,500
acres of land subject to disposal through the Lincoln County
Lands Act. Inventory and reporting to meet guidelines in the
Protocol Agreement between the Nevada State Historical Preservation
Office and the USDI BLM Nevada State Office. Fieldwork shall
be completed in two phases. Phase I (6,250 acres), Class III
inventory fieldwork, significance evaluation of sites and site
specific treatment plans to be completed by June 2001, and
Phase II fieldwork (7,250 acres) to commence after Phase I
completion. Total duration of the contract including completion
of a high quality inventory report with supportable site significance
evaluation is expected to be 220 days. Offerors must be able
to meet time frames which may require more than twenty to thirty
qualified archaeological survey crew members to complete initial
fieldwork in the year one disposal area. It is strongly recommended
that all offerors attend a pre-proposal site visit estimated
to be held February 7, 2001. It is estimated that the solicitation
will be available by January 23, 2001. Note 1.
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-011 SN50A7L4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MASPARRO RIVER HYDROELECTRIC POWER PROJECT
DUE 012901
POC POC- -Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: Reference is made to the December 4, 2000 CBD announcement,
record number SN5077C8 inviting the submission of qualifications
and proposal data (collectively referred to as the "Proposal")
for the above study for the C.A. de Administraci n y Fomento
El ctrico (CADAFE). This is to notify interested U.S. firms
that due to the need of CADAFE for additional preparation time
for the receipt and review of the proposals, the deadline for
the submission of proposals has been extended from January
15, 2001 to no later than 4:00PM local Caracas time on January
29, 2001.
CITE: (W-012 SN50A803)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: B--NATIVE AMERICAN GRAVES PROTECTION AND REPATRICATION
ACT (NAGPRA) WORK
SOL DACW43-01-R-0704
POC Deborah Krems, 314-331-8515
DESC: B--The Corps of Engineers, St. Louis District, intends
to negotiate a sole source contract with Statistical Research
Inc., Tucson, AZ for NAGPRA work that was started in 1995 and
needs to be completed in these Districts only - Louisville,
Sacramento, San Francisco, Vicksburg Districts. This follow-on
contract is being accomplished under the authority of FAR 6.302-1
citing only one responsible source. This contractor has the
highly specialized training and knowledge of the government-developed/contractor
maintained NAGPRA relational database and the government-developed
NAGPRA data-gathering forms and procedures necessary to complete
the tasks. A Indefinite-Quantity Contract is to be awarded.
This notice of intent is not a request for competitive proposals.
A Request for Proposals (RFP) package is not available.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN50A890)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: B--PENTAGON RENOVATION PROGRAM EXECUTIVE CONSTRUCTION
ADVISORY AND PROGRESS REPORTING SERVICES
SOL MDA947-01-R-0004
DUE 012601
POC Contracting Officer - Nancy Gunderson, 703-693-8967
DESC: The Government intends to award a contract to Mr. John
W. Kelly for advisory and assistance services with specialty
construction consulting to ensure the efficient and effective
management and operations of the Pentagon Renovation (PENREN)
Program. Work consists of providing reports, recommendations
and assistance in the area of construction planning, scheduling,
budgeting, organization and overall management to the PENREN
Program Manager, Integrated Project Team Leaders, and Division
Directors. This effort requires expert and thorough working
knowledge of the PENREN Program in addition to significant
levels of related experience. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
the Government will consider all proposals received within
15 days after date of publication of this synopsis. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
LINKURL: http://renovation.pentagon.mil
LINKDESC:
Program
EMAILADD: gundersn@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A896)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: C--MECHANICAL/ELECTRICAL IDIQ A&E CONTRACT FOR SCHRIEVER
AFB, CO
SOL Reference-Number-GLEN01-1007E
DUE 021201
POC Raja Panchal, Contract Specialist, Phone 719-567-3436, Fax
719-567-3438, Email raja.panchal@schriever.af.mil - Joy Dupin,
Team Lead Construction/Contracting Officer, Phone (719)567-4246,
Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: Department of the Air Force, Air Force Space Command (AFSPC),
Schriever AFB, Colorado is seeking sources for an Indefinite
Delivery/Indefinite Quantity (IDIQ) contract for Mechanical
and Electrical Architect-Engineering (A-E) services for design
of miscellaneous operations and maintenance projects, and for
other supporting services (NAICS code 541330). This procurement
is set-aside for 8(a) firms with first priority given to HUB
zone 8(a)_s. Women Owned Businesses are highly encouraged to
respond to this notice. An open-end, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract will be issued for a period of 1 year
with from the contract start date with four renewal options
of 1 year each at the governments option. Projects will be
issued to the A-E by negotiated, firm-fixed price delivery
orders as the need arises during the contract period. Each
delivery order shall not exceed $299,000, with the exception
of the initial delivery order, which may exceed that amount.
Cumulative amounts of all delivery orders shall not exceed
$499,000 per contract year. Delivery orders will be issued
from time to time, as the need arises, during the contract
period. A minimum of $5,000, only, in fees will be guaranteed
to the A-E for the basic contract and each of the option years,
if exercised. Contract award is anticipated in Aug 2001. Services
will be performed for SAFB (predominately), other Air Force
Space Command installations (infrequently) or one of the following
CONUS and worldwide sites: Onizuka AFS, CA; Vandenberg AFB,
CA; Cape Canaveral AFS, FL; New Boston AFS, NH; Kaena Point
AFS, HI; Anderson AFB (Guam); Kwajalein (Atoll); Diego Garcia
(Indian Ocean); Ascension Island (South Atlantic); Thule AB
(Greenland); Oakhanger (United Kingdom); Palehua, HI. Mechanical
and Electrical Engineering are the lead disciplines for this
contract, however, other disciplines will generally be required,
depending upon the scope of the individual projects. Other
disciplines will likely include, but are not limited to the
following: architecture, civil engineering, structural engineering
and environmental engineering. Subcontractors, outside associates
or consultants can provide these disciplines. Design services
required will primarily be in construction with maintenance,
repair and minor construction type projects, including preparation
of drawings and specifications. Various types of services such
as investigation, inspection, studies, reports, and cost estimates
may also be required as they relate to project designs and
studies. Projects may include various combinations of disciplines.
Project leaders must be registered engineers. Construction
management services may also be required. Firms desiring consideration
are required to submit Standard Forms (SF) 254 and 255 along
with a cover letter addressing each of the following factors,
which will be used as the basis for selection. Significant
evaluation factors, in order of relative importance, are as
follows: (1) Professional qualifications of the staff to be
assigned to the projects(s), including qualifications and experience
of subcontractors/consultants, consideration of the type and
quality of projects the staff has been involved with and their
ability to provide innovative and imaginative solutions. (2)
Recent specialized experience in the area of mechanical and
electrical engineering and Architectural, Civil, Structural
and Environmental Engineering. Consideration of prior design
projects completed by the firm, and how the construction management
went and how well the completed facilities are functioning.
(3) Capacity to accomplish the work in the required time frame.
A determination that the firm has the resources to perform
the work. (4) Past performance of work on other Department
of Defense (DOD) contracts and other contracts, both government
and private in terms of cost control, quality of work, and
compliance with performance schedules. Recognition of projects
and/or designs through award programs. (5) Location in the
general geographical area of the projects and knowledge of
the locality of the projects, which are at Schriever AFB, CO
and vicinity. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) Volume of work previously
awarded by Schriever AFB and other DOD awards. Note: Firms
must list, in tabular format, all expected subcontractors,
outside associates and consultants, to include a list of projects
jointly worked with the firm during the last three years and
a list of references with points of contact to include phone
numbers. Responses and submittals must be received at the contracting
office as an attachment to the Standard Forms 254 and 255.
This is not a request for proposal. Cover letters and unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response are not desired.
Submittal by fax will not be considered. Failure to complete
the listed standards forms, provide the additional information
requested, or provide such information and submittals within
the specified time, shall result in disqualification of the
firm. All responsible firms may submit statements, which shall
be considered for award. Responses and submittals must be made
no later than 4:00 p.m., Mountain Standard Time, thirty (30)
calendar days from the date of this announcement to 50 CONS/LGCA,
300 O_Malley Ave., Suite 49, Schriever AFB, CO 80912-3049.
Point of contact for this notice is SSgt Raja Panchal at (719)
567-3436 or
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-GLEN01-1007E&L=887
LINKDESC:
notice
EMAILADD: raja.panchal@schriever.af.mil
EMAILDESC:
CITE: (D-012 SN50A7Y7)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: D--CONTROL SOFTWARE FOR DIFFERENTIAL IMAGE MOTION MONITOR
SOL N210027
DUE 011901
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as the operator of the Gemini Observatory,
is seeking an individual to develop software to control and
read data from an astronomical Differential Image Motion Monitor.
Software will be implemented using the C++ or C programming
language in a Linux operating system environment, and will
encompass control of the CCD camera, acquisition and processing
of images to estimate Fried's seeing parameter (R0), as well
as user interface and data display. Coordination of the camera
control and processing with the telescope control system must
also be provided. Complete documentation of the system including
operators and maintenance manuals, as well as design documentation
including an acceptance test plan must be developed and delivered
with the system. Required computer skills and experience include:
Software development using GNU C++/C compiler and Make; Real-time
software development in a UNIX/Linux environment; Development
of GUIs in an X windows environment including display of scientific
information; Serial data communication between computers running
Linux and MS Windows; Ability to read and understand XPL source
code; Development of image acquisition and processing software;
Development and debugging of Unix/Linux device drivers; and
generation of software documentation. In addition the following
skills and knowledge are required: Principles of light propagation
through atmospheric turbulence; Principles of Differential
Image Motion Monitor; Principles of astronomical telescope
control including target acquisition, pointing and tracking.
Persons interested in being considered for this work should
fax their CV, hourly rates, and examples of work they have
done that is closely related to this work, to 520-318-8590
by no later than Friday 19 January, 2001. Faxes should reference
Announcement No. N210027, and be addressed to the Gemini Contracts
Manager. The Gemini Observatory is an international astronomical
observatory which operates two 8 meter telescopes, one located
on Mauna Kea in Hawaii, the other on Cerro Pachon in Chile.
The Gemini partners include the USA, United Kingdom, Canada,
Argentina, Brazil, Chile, and Australia. The Gemini Observatory
is operated by AURA under contract to the National Science
Foundation.
LINKURL: hppt://www.gemini.edu
LINKDESC:
specific information about this procurement.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-011 SN50A7I7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--MICROSOFT'S ENTERPRISE PROGRAM MANAGEMENT (EPM) SERVICES
SOL DASC010353N121
DUE 011601
POC Lacy L. Hairston, (703) 706-2762
DESC: This synopsis serves as notice of The United States Army
Intelligence and Security Command intent to issue a purchase
order under the Simplified Acquisition Procedures to Microsoft
Corporation, One Microsoft Way, Redmond, WA 98052 on a SOLE
SOURCE purchase order. This notice, number W81GNX 93131-1001,
is in accordance with the simplified acquisition procedures
as authorized by FAR 6.302-1.STATEMENT OF WORK (SOW). Title:
Microsoft's Enterprise Program Management (EPM) Services. 1.0
BACKGROUND: EPM, a Microsoft IT Strategy Consultant, shall
support the Government with specific tasks, provided within
the SOW, in the development and implementation of INSCOM's
5-year Information Management/ Information Technology (IM/IT)
vision and roadmap. EPM shall provide direct support to CIO
INSCOM all aspects of Microsoft support. EPM shall work with
the CIO in preventing technological surprise and advise the
CIO on any changes in Microsoft products that have an impact
on INSCOM operations. 2.0 PERIOD OF PERFORMANCE: The period
of performance for this requirement is January 22, September
30, 2001. Monday Friday excluding Federal Holidays, hours to
be agreed upon with Contracting Officer's Representative. 3.0
CONTRACTING OFFICER'S REPRESENTATIVE: Michele Cowling, (703)
706-1929. 4.0 TECHNICAL TASK MANAGER: Mr. Robert Fecteau, (703)
706-1153. 5.0 TASK: The contractor shall support the Deputy
Chief of Staff for Intelligence Information Management (DCSINT-IM),
the Army Chief of Staff for Systems Integration (ACofS, SI),
and the ACofS, G6 by providing expert analysis on which areas
DCSINT and INSCOM's Microsoft and automation systems are not
executing to the fullest potential. The contractor shall: a.
Review INSCOM's 5-Year Vision, evaluate the ability of the
current software, hardware, network and IT infrastructure to
support the vision and provide DCSINT-IM, ACofS, SI, and ACofS,
G6 with finished products on recommendations. b. Evaluate current
network operations for efficiency, cost effectiveness and capability
compared to best industry business practices to recommend strategies
for implementation. c. Develop, in concert with the CIO, an
Active Directory Employment Strategy for Windows 2000 Active
Directory. c. Advise the CIO on implementation of Microsoft
products. e. Identify current weaknesses in use of Microsoft
Products, listed below, by the entire workforce and network
support operations and identify potential solutions for improvement.
(1) Back Office Environment (2) MS Office (3) NT Operating
System (4) Outlook/Exchange Service (5) Internet Explorer (6)
Web Operations (7) Integration of non-Microsoft applications
(8) MS Sequel Server f. Identify immediate fixes to optimize
current automated infrastructure. g. Identify short-term fixes
capable of doing with organic assets. h. Provide long-term
investment and planning strategies to repair high dollar repairs
to overall infrastructure. j. Evaluate trusted network relationships
in use and identify changes to optimize full network operational
ability. k. Identify fix to allow worldwide access privileges
anywhere within the INSCOM enterprise structure. l. Support
the ACofS, G6 DMS team with the integration of DMS requirements
with current MS applications. 6.0 Deliverables. Transfer of
knowledge along with guidance on selected Microsoft products,
tools and technologies with recommended strategies for implementation.
a. Review of INSCOM 5-Year IM/IT Vision and Roadmap and recommendations.
b. Assessment and recommendations for improvement to current
Microsoft IT architecture and operating environment. c. Technical
briefings and reports on mutually agreed upon topics being
planned for the INSCOM enterprise. d.Support Windows 2000 migration
effort in planning and architecture. 7.0 SECURITY REQUIREMENTS.
The contractor, at a minimum, shall have a TS/SI/TK clearance.
8.0 TRAVEL. By the Government's request, the contractor will
be available for travel to Army and Joint Services as required
covering CONUS and OCONUS. 9.0 PLACE OF PERFORMANCE. The place
of performance is HQ INSCOM, 8825 Beulah Street, Ft. Belvoir,
VA 22060-5246 and DCSINT, 2511 Jefferson Davis Highway, Suite
9600, Arlington, VA 22202. Under the simplified acquisition
procedures for other than full and open competitions authorized
by FAR part 6.302-2. is neither a request for proposal nor
a solicitation for offers. The point of contact is Mr. Lacy
L. Hairston (703) 706-2762. *****
EMAILADD: llhairs@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A7R8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE INCLUDING TELECOMUNICATION
SERVICES
SOL n/a
POC Rey Flores, 618-229-9478
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone Incorporated, to
furnish domestic Terrestrial Radio Telephone service to include
voice, fax, data and (STUIII ) capabality using GTE Magnastar
C-2000 equipment installed on the Government owned aircraft
C-20Bs, tail numbers 60206 and 60201. It is the intent of the
Government to continue to acquire the service from GTE Airfone
Incorporated, via CSA issued against the Basic Agreement. This
announcement is for informational purposes only. See note 22.

LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-012 SN50A7W6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--BALDRIDGE MANAGEMENT SYSTEM SOFTWARE
SOL 200-44-01
POC Nancy Kennamer, Contracting Officer, 512-326-6242
DESC: The Dept. of VA plans a sole source award to The Alliance
for Continuous Improvement (AFCI)for the Baldridge Management
System Analyzer and Evaluator Internet software used to create
performance management systems for organizations aligned with
the Malcolm Baldridge National Quality Award Criteria utilizing
commercial acquisition procedures. The Baldridge Works CI Toolkit
2000 software and PE-QMS methodologies database are proprietary
to AFCI. Installation of the software is planned for February
2001. A 1-year fixed price contract with two 1-year options
is contemplated. All responses from responsible sources will
be considered. Responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. All responses must be submitted
in writing within 5 calendar days of publication of this notice.
Written responses can be faxed to 512-326-6028 or sent via
e-mail to nancy.kennamer@mail.va.gov
CITE: (W-012 SN50A7X0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL SP4700-01-Q-2010
DUE 011701
POC Frankie M. Murphy (703) 767-1165, Contract Specialist/Susan
Vaughn (703) 767-1192, Contracting Officer
DESC: (i) This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) subpart 12.6 as
supplemented with additional information included in this notice.
This announcement consititutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) The solicitation number is SP4700-01-Q-2010. It
is issued as a continuation of the present contract for Option
years in order to allow for continunty of services, the Government
is formally announcing the award of subsequent option years
as cited on the initial award. (iii) Soliciation Sp4700-01-Q-2010
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-19 and Defense Acquisition
Circular 91-13. (iv) This is a 100% small business acquisition
and the North American Industry classification System code
is 051121, $18 Million. This also serves as notice of intent
to negotiate on a sole source basis (Ref. FAR 6.302-1, Only
one Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements), with C/S Solutions, 3 Bethesda
Metro Center, Suite 700, Bethesda, MD 20814, on an "other than
full and open competitive" basis because they are the only
known source for the software license/maintenance for proprietary
software presently installed. (v) Line Item 0001 wInsight Software
License/Maintenance including maintenance releases, major upgrades,
and hotline phone support. Maintenance pricing shall be for
four (4) subsequent option years. (vi) Defense Contract Management
Agency (DCMA) must continue this software license/maintenance
in support of pre-existing Earned Value Management System (EVMS).
This includes providing hotline telephone support (8:30 AM
- 5:00 PM, PST), maintenance releases, and major upgrades for
all products covered under the organization license (wInsight,
wInsight Bundle, and C/S Glue) for 130 core agency cost/schedule
analyst users and 150 less frequent DCMA technical managers/analysts
at DCMA facilities. Participation in DCMA Earned Value Management
events and conferences is also required. (vii) This procurement
will be F.O.B. Destination, any upgrades are to be delivered
to: Defense Contract Management Agency, ATTN: Michael Carter,
Metro Park, 6360 Walker Lane, Alexandria, VA 22310. (viii)
The Provision at 52.212-1 entitled, "Instructions to Offers-Commercial
Items" (SEP 99), applies to this acquisition. (ix) The Provision
at 52.212-2 entitled "Evaluation-Commercial Items" (JAN 99),
applies to this acquisition and are listed with their relative
weights for this procurement: Factor 1 wInsight Software License/Maintenance;
includes maintenance releases, major upgrades, hotline telephone
support. (x) All offerors shall include a completed copy of
the Provision 52.212-3 entitled, "Offeror Representations and
Certification-Commercial Items" (FEB 00) with their offer.
(xi) The Clauses at 52.212-4 entitled, "Contract Terms and
conditions-Commercial Items" (MAR 99) and 52.212-5 entitled,
"Contract Terms and Conditions Required to Implement Status
or Executive Orders-Commercial Items" (FEB 00) applies to this
acquitition and all clauses cited under FAR Clause 52.212-5
are incorporated by reference. (xvi) Offers are due by 17 JAN
2001 at 3 PM EST to: Defense Logistics Agency, Defense Support
Service, Corporate Contracting ATTN: DSS-OCPA, 8725 John J.
Kingman Road, Suite 0119, Fort Belvoir, VA 22060. For information
regarding this soliciation contact Frankie M. Murphy, contract
Specialist (703) 767-1165, via e-mail frankie_murphy@hq.dla.mil
or facsimile (703) 767-1183. SPECIAL NOTE: THIS IS A CONTINUOUS
OF THE CONTRACT, THE GOVERNMENT IS EXERCISING OPTION YEAR 3
IN ORDER TO RECEIVE CONTINUITY OF SERVICES AS CITED ON INITIAL
ORDER. SEE NOTE 22.
EMAILADD: frankie_murphy@hq.dla.mil
EMAILDESC:
CITE: (W-012 SN50A808)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--MICROSOFT'S ENTERPRISE PROGRAM MANAGEMENT (EPM) SERVICES
SOL DASC010353N121
DUE 011601
POC Lacy L. Hairston, (703) 706-2762
DESC: Amend f. by adding the following subparagraph (9) Provide
development services necessary to achieve optimal use of Microsoft
Invested Software. Add the following paragraph, 8.0 CAPABILITY
OF PERSONNEL QUALIFICATION. Shall be at the Enterprise Program
Management Level equal to Microsoft's Consultant Level of service.
Amend the next to last sentence to read as follows, Under the
simplified acquisition procedures for other than full and open
competitions authorized by FAR part 6.302-1. is neither a request
for proposal nor a solicitation for offers. *****
EMAILADD: llhairs@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A829)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFO2-37025-RRG
DUE 011601
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled "Wind Tunnel
Data Acquisition System." You are hereby notified that this
solicitation is CANCELLED. AT THIS TIME, NO AWARD WILL BE MADE
FROM THIS SOLICITATION AND NO REPLACEMENT SOLICITATION IS ANTICIPATED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37025-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-012 SN50A870)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS-ITAC SDC (4TS), 401 West Peachtree Street, Suite
2700, Atlanta, GA, 30308
SUBJECT: D--DOD INFORMATION ENVIRONMENT (IE) FOR THE HIGH PERFORMANCE
COMPUTING MODERNIZATION PROGRAM (HPCMP)
SOL 4TS-TT-01-0001
POC Tommy Thomas, Contracting Officer, Phone (404) 331-6115,
Fax (404) 331-4066, Email tommy.thomas@gsa.gov
DESC: The Department of Defense High Performance Computing Modernization
Program (DoD HPCMP). has a requirement to implement a secure,
web based, Information Environment (IE). The goal of the Information
Environment is to provide the HPCMP community seamless access
to distributed relational data, improve information sharing/gathering
among HPCMP associated sites, standardize data exchange/reporting,
and integrate data into a common information architecture.
Detailed requirements will be issued with the solicitation.
This solicitation is full and open competition. The NAICS Code
is 541512. This requirement is for one year. The Government
anticipates award of a Fixed Price Services contract. Numbered
Note 26 applies. Electronic Commerce (EC) will be utilized
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available at http://www.hpcmo.hpc.mil.
Paper copies of the RFP will not be provided.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=4TS-TT-01-0001&L=3170
LINKDESC:
notice
EMAILADD: tommy.thomas@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A877)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: E--AGRICULTURAL BUNKER SILO
SOL silo1201010
DUE 013101
POC T.C. Mitchell (301) 504-8484
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLY
CLASS CODE: E-PURCHASE OF STRUCTURE OFFADD: USDA, ARS, FMOD,
BA, Purchasing Section, 10300 Baltimore Ave. Bldg 003, rm.
321, Beltsville, Maryland 20705-2350 SUBJECT: E-AGRICULTURAL
BUNKER SILO SOL: SILO1201010 DUE: 01-31-01 This is a combined
synopsis/solicitation for commercial product prepared in accordance
with FAR Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation number SILO1201010 is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-20. The NAICS code is 2357 with a small business
standard of $11.5 million. This acquisition will be procured
as 100% small business set-aside. Delivery is required on or
about March 12, 2001 or within 30 days after award. Delivery
is FOB destination to USDA, ARS, Dairy, Bldg. 177C Powdermill
Rd. East, Beltsville, Maryland 20705-2350. Quotes and questions
must be in writing and should be faxed to 301/504-0333 or mailed
to USDA Purchasing Section, T.C. Mitchell, 10300 Baltimore
Ave, Bldg 003 Rm. 321, Beltsville, MD 20705 (reference solicitation
number on all faxes and mailings). Quotes are due January 31,
2001 by 3pm either by mail to purchasing section address above
or by fax to (301) 504-0333. Anticipated award date is February
6, 2001. All questions are due in writing by January 19, 2001
by 3pm either by mail to address above or by fax. The proposed
contract will include: Deliver and set in place "Precast Concrete
Wall Panels" to construct two bunker silos to be used to store
feed (silage) for the USDA, ARS, Dairy herd. The contractor
will: a. deliver precast sections to Beltsville, MD and provide
labor and equipment to unload and set precast panels in correct
alignment to form dimensions as noted. b.Site 1 silo consist
of two divider walls to form three silos with a minimum inside
dimension of 125' (plus or minus 2.5') in length and a minimum
inside width of 16', 20' and 26' (plus or minus 1'). c. Site
2 silo consists of one divider wall with each silo having a
minimum inside dimension of 16' (plus or minus 1') in width
and a depth of 50' (plus or minus 2.5'). d. Typical precast
wall panel will be a minimum of 81/2' in height. Maximum height
is 9'. e. Contractor will provide materials and labor to attach
panels together to ensure panels are air tight. f. Materials
and specifications to be approved by USDA-NRCS (State of Maryland)
Standard 313. Standard 313 is available for review upon your
written request to fax (301) 504-0333. g. USDA, ARS will provide
materials and labor for grading and final site preparation
to include 6" of curshed stone and a 2" sand layer as directed
by NRCS. h. USDA, ARS, will provide labor and back fill material
to support exterior walls after panels are in place. i. Panels
are to be delivered and set in place not earlier than 15 days
of award and not later than 30 days after award. Vendor must
notify USDA 72 hours prior to delivery. The Government will
award a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
advantageous to the Government. Any interested qualified source
who believes they can provide the required items must respond
by January 31, 2001 by 3pm with their written quote via mail
to address above or via fax. Questions are due in writing only
NLT January 19, 2001 by 3pm via fax (301) 504-0333. The following
FAR clauses and provisions apply: FAR 52.212.1, Instruction
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award
to a technical acceptable offeror, at a fair and resonable
price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, and 52-212-4 Contract Terms and Conditions--Commercial
items. the following FAR clauses in paragraph (b) of FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, will apply to the resultant
contract: 52-222-26, 52-222-35, 52-222-36, 52-222-37. All offerors
must include a completed copy of FAR 52-212-3 with your faxed
quote.
CITE: (W-012 SN50A8G4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: G--NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS
FOR INTERPRETATION SERVICES
SOL 01SQ810471
DUE 012901
POC Gilbert Olivas, FAX 303 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Joyce Conway, 1305 Urban St., Golden, CO,
80401. The proposed action is for English to American Sign
Language (ASL) services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 13.106-1(b). A Reclamation Ph.D. deaf research chemist
requires extensive and accurate translation services from English
to ASL. Language interpretation takes place in settings such
as typical everyday conversations to highly technical research
meetings and conferences involving themes and theories found
in the natural sciences. The nature of the meetings where the
services will be required range from weekly staff meetings
to highly technical week-long research conferences. Typically,
most meetings have taken place at the Bureau of Reclamation,
Denver Federal Center, Building 56, in Lakewood, Colorado.
To a lesser extent, meetings have also taken place elsewhere
in the Denver metro area (i.e. at other federal government
agencies); and out of state, for events such as conferences,
within the continuous 48 states. A minimum of 3 years of interpreting
experience at the research level in the natural sciences (beyond
the Ph.D. academic level in chemistry, biology, limnology,
ecology, and toxicology) is required. National certification
from the Registry of Interpreters for the Deaf (RID) is encouraged.
Interpreters shall have experience in interpreting complex
environmental chemistry scientific presentations, and able
to fully and accurately translate the content of the presentations.
Based on the foregoing, the Government believes that only one
responsible source can provide the services that will satisfy
the agency requirements. Any firm that believes it possesses
the above technical expertise are encouraged to give written
notification to the Contracting Officer. Supporting evidence
must be furnished, in sufficient detail to demonstrate possession
of the requisite technical expertise. All responses received
within 14 days of the date of publication of this synopsis
will be considered by the Government. 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.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by Fax at (303) 445-6345, Attention:
Gilbert Olivas, or by email at golivas@do.usbr.gov. Responses
should include the firm's business size [e.g. small business,
other than small business] in accordance with the size standard:
$5 million for Standard Industrial Classification (SIC) Code
7389.
LINKURL: www.usbr.gov/aamsden
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-012 SN50A820)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: H--FOOD SANITATION INSPECTIONS
SOL 223-01-FOOD
DUE 041501
POC Anne McFarlane, Contract Specialist, Phone (301) 827-7174,
Fax (301) 827-7106, Email amcfarla@oc.fda.gov - Claudia Scheigh,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7106,
Email cschleig@oc.fda.gov
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies for the conduction of inspections
of food establishments. The State Agencies must have the necessary
authority and capability to gain access to private commercial
establishments to conduct regulatory inspections to determine
compliance with the Food, Drug and Cosmetic Act. See Note 22.
The solicitation will be available on or about March 1, 2001
on the FedBizOpps website at Http://www.fedbizopps.gov. Prospective
offerors are responsible for downloading the solicitation and
amendments. It is the offeror_s responsibility to monitor the
FedBizOpps website for the release of the solicitation and
amendments. Hard copies will be provided to individuals eligible
under the Americans with Disabilities Act and the Rehabilitation
Act upon request.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-FOOD&L=3044
LINKDESC:
notice
EMAILADD: amcfarla@oc.fda.gov
EMAILDESC:
CITE: (D-012 SN50A826)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
SOL N0038301RD027
DUE 022101
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-152-9752-GF, Ref Nr 123D7447G30, Qty 525
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, this requirement will be restricted to Leland Aerospace.
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-012 SN50A7P7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MRI MAINTENANCE
SOL 516-053-01
DUE 021601
POC Connie Springs 727-398-9375
DESC: The VA Medical Center, Bay Pines FL intends to negotiate
a sole source contract under the authority of FAR 6.302-1,
Only One Responsible Source, to GE Medical Systems, to provide
maintenance on the General Electric Signa LX Magnetic Resonance
Imager, located at the VA Medical Center, Bay Pines, FL. A
contract for the period of March 2000 February 2001 plus 3
option years. Interested parties have 10 days from publication
of this synopsis to submit in writing 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 the 10 days
or without sufficient information to enable the GOVERNMENT
to determine that a firm is qualified and capable to perform
contract requirements, will be deemed nonresponsive to the
synopsis and will not be considered. A determination by the
GOVERNMENT not to conduct a competitive procurement based upon
responses to this notice is solely within the discretion of
the GOVERNMENT. Oral communications are not acceptable in response
to this notice. The NAIC code 811219 applies to this solicitation.
Fax capabilities to 727-398-9536
CITE: (W-012 SN50A7S1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--J - HOSPITAL MAINTENANCE
SOL F32604-01-R0002
POC Steve Hawkins, Contract Admin, Phone 701-723-3480, Fax 701-723-4173,
Email steve.hawkins@minot.af.mil - Mary Meier, Contract Officer,
Phone 701-723-4181, Fax 701-723-4173, Email mary.meier@minot.af.mil
DESC: Request for Proposal: Furnish all personnel, equipment,
facilities, supplies, services, and materials necessary to
perform hospital maintenance at Minot AFB, ND. A draft solicitation
package will be made available on or around 9 Mar 01. The solicitation
package will be made available on or about 3 Apr 01. This requirement
is a 100% Small Business set-aside. All requests for solicitation
must include point of contact, solicitation number, phone and
fax number, size of business, and offeror must be CCR registered.
This solicitation will be posted to the EPS System. EPS website:
www.eps.gov. It will be the offeror_s responsibility to periodically
check of any solicitation amendments and ensure all amendments
are acknowledged with bid submittal.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0002&L=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-012 SN50A7W2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL GS-01P-01-BWC-0016
DUE 021501
POC William Higgins, Contract Specialist, Fax (617)565-7147,
Email william.higgins@gsa.gov - Marie Fouhey, Contracting Officer,
Phone (617) 565-7308, Fax (617) 565-7147, Email marie.fouhey@gsa.gov
DESC: Full Service Elevator Maintenance for 13 passenger elevators,
5 freight elevators and 3 wheelchair lifts at the Post Office
Court House and the J.F. Williams Buildings, Boston, Massachusetts.
Three Year base contract with 2 one year options. Service Expected
to commence on or about April 1, 2001. Procurement made using
Simplified Acquisition Procedures under FAR 13.5 Test Program
for Certain Commercial Items. Solicitation to be issued on
or about January 16, 2001. Solicitations can be downloaded
from www.fedbizops.gov. No paper solicitations will be issued.
All inquiries should be addressed to william.higgins@gsa.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BWC-0016&L=131
LINKDESC:
notice
EMAILADD: william.higgins@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A7X8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--MAINTENANCE OF THE ENERGY MANAGEMENT SYSTEM, SIEMENS
SYSTEM
SOL RFP: 553-41-01
DUE 022801
POC Barbara Wilkinson 313-576-3737 or Jodi Cokl 313-576-3738
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI, intends to negotiate
with Siemens Building Technical Inc., to do the preventative
maintenance on the exsisting Siemens Building Technologies
Energy Management System. This is a combined sysopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional infomration
included in this notice. This announcement constitutes the
only solicitation. Solicitation number RFP: 553-41-01 has been
assigned to this procurement. Solicitation documents and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-19, NAICS 811310. Contractor shall provide all
labor, material, tools, equipment and supervision to maintain
the exsisting Siemens Building Technologies Energy Management
System. The Government shall make payments in arrears on certified
invoices quarterly. The following incorporated provisions and
clauses are those in effect through FAC 97-19 and are applicable
to this acquisition. 52.212-1, Instructions to offeror--Commercial
Items: addendum to FAR 52.212-1, Paragraph (b) (5); Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offerors of extended
warranties, offered to the general public: 52.212-4, Contract
Terms and conditions Required to implement Statutes or Executive
Orders--Commercial Items; 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and VietnamEra Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era; 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payment
Program; 852.219-70, Veteran-Owned Samall Business; 852.270-4,
Commercial Advertising; Offerors must include a complete copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commerical
Items with it's offer. The proposed contract action is for
preventative maintenance, which the Government intends to solicit
and negoitate with only one source under authority for FAR
6.302-1. All FAR provisions and clauses may be reviewed and/or
obtained fromt he General Service Internet address http://www.gov/far.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract, based upon responses to this notice, is solely with
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted not later than 4:30p.m. Local Time on 02/28/01
to the Contracting Officer indicated above. See numbered note
22.
CITE: (W-012 SN50A804)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES
SOL RFQ 1-010022/CH
DUE 012901
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor, materials, tools, supplies,
equipment and transportation to provide one (1) preventive
maintenance inspections, and all necessary call back repair
service for medical equipment at the USPHS-Navajo Area Indian
Health Service Medical Facilities in Arizona and New Mexico.
Services to be provided effective February 01, 2001 through
December 31, 2001. Telephone request will be honored by calling
Christine House at (520) 871-1303 for Request For Quotation
No. 1-010022/CH - Due Date: January 29, 2001, 4:30 P.M. local
time.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-012 SN50A853)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES
SOL RFQ 1-010020/CH
DUE 012901
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor, materials, tools, supplies,
equipment and transportation to provide four (4) preventive
maintenance inspections, and all necessary call back repair
service for medical equipment at the USPHS-Navajo Area Indian
Health Service Medical Facilities in Arizona. Services to be
provided effective February 01, 2001 through December 31, 2001.
Telephone request will be honored by calling Christine House
at (520) 871-1303 for Request For Quotation No. 1-010020/CH
- Due Date: January 29, 2001, 4:30 P.M. local time.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-012 SN50A855)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES
SOL RFQ 1-010017/CH
DUE 012901
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor, materials, tools, supplies,
equipment and transportation to provide four (4) preventive
maintenance inspections, and all necessary call back repair
service for medical equipment at the USPHS-Navajo Area Indian
Health Service Medical Facilities in Arizona and New Mexico.
Services to be provided effective February 01, 2001 through
December 31, 2001. Telephone request will be honored by calling
Christine House at (520) 871-1303 for Request For Quotation
No. 1-010017/CH - Due Date: January 29, 2001, 4:30 P.M. local
time.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-012 SN50A857)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES
SOL RFQ 1-010016/CH
DUE 012901
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary labor, materials, tools, supplies,
equipment and transportation to provide four (4) preventive
maintenance inspections, and all necessary call back repair
service for medical equipment at the USPHS-Navajo Area Indian
Health Service Medical Facilities in Arizona and New Mexico.
Services to be provided effective February 01, 2001 through
December 31, 2001. Telephone request will be honored by calling
Christine House at (520) 871-1303 for Request For Quotation
No. 1-010020/CH - Due Date: January 29, 2001, 4:30 P.M. local
time
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-012 SN50A858)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PRINTER SUPPORT
SOL RFP 689-16-01
DUE 020901
POC Mark Reveaux (203) 937-4732
DESC: J--The VA Connecticut Healthcare System (VA)has a requirement
for a supply/service contract for HP laser printers. This service
includes inventories and service performed at several VA Hospital
and CBOC locations in the State of Connecticut. The contractor
will provide listings of all printers at each location, replacement
toner cartridges and perform on-going maintenance services
on an regular basis and when called. This is a Request for
Proposal, with evaluation factors in the solicitation with
selection not being made on price alone. The solicitation package
can be downloaded at no charge from the following web site:
http://www.va.gov/oa&mm/busopp/sols.htm. If a hard copy is
required, a non-refundable charge of $35.00 applies. With your
request, include a certified check or money order made out
to the Department of Veterans Affairs, 950 Campbell Avenue,
West Haven, CT 06516, Attn: Mark Reveaux/Contracting/90C/Bldg.
11. Small Business Set-Aside. Subject to availability of funds.

CITE: (W-012 SN50A8A5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: J--MAINTENANCE OF A NORTEL NETWORK
SOL DADA15-01-T-0160
DUE 011601
POC Contracting Officer: Al Bariatti, (202) 782-1103
DESC: This is a combined synopsis/solicitation for a Commercial
Item prepared in accordance with the Format in FAR Subpart
12.6. This announcement constitutes the only solicitation.
Offers are requested in response to this notice. A written
solicitation will not be issued. The Walter Reed Army Medical
Center intends to negotiate a one-year contract for maintenance
of a Nortel Network System including all hardware & software
support. Period of performance will be one year from date
of award. The procurement will be conducted on a full and open
competitive basis, SIC Code 4899. The major requirements of
the SOW include: 7x24 access via Assurance Online & the world
wide web to Nortel Networks problem reporting database, remote
dial-in diagnostics & network problem analysisnext-day on-site
support if necessary, software updates & upgrades with each
new SW release, software fixes when necessary, on-line software
updates, patches & fixes, call back response times of 3 minutes
or less by a trained tech., 5-day-a-week, 12 hours/day shipment
of field replaceable hardware for delivery on the next business
day, phone standby suppt for major upgrades; The major systems
to be supported are: System 5000 ATM with 1-4 boards (3), Sys
5000 ATM with 5-9 boards (28), Sys 5000 ATM with 10-14 boards
(14), a 28K Switch, Centillion 100 (20), a Centillion 1400,
Centillion 1600 (5), one BCN with 9-13 boards and one BayStack
ARN. This will result inb a firm fixed price contract. This
solicitation document incorporates provisions & clauses thru
FAC 97-20, they are: FAR 52.212-1 Instruction to Offers - Commercial
Items (OCT 1995); FAR 52.212-2 Evaluation - Commercial Items;
FAR 52.212-3 Offeror Representations & Certifications - Commercial
Items (JUN 1996) - offers shall return a completed copy of
this provision with their quote; FAR 52.212-4 Contract Terms
& Conditions - Commercial Items (AUG 1996); FAR 52.212-5 Contract
Terms & Conditions required to implement Statutes or Executive
Orders - Commercial Items (AUG 1996). These provisions &
clauses may be obtained in full text via the following internet
web sites: http://www.gsa.gov/far or http://www.wapa.gov. Price
will be weighted equally with past performance in making a
selection. Experience in the maintenance & support of established
Notel Network Systems will be considered. Offerors must submnit
with their quote, a record of recent performance on projects
of similiar scope & complexity. At least three references must
be furnished with names & phone numbers. Interested parties
are invited to submit a written proposal showing clearly that
they are cpable of meeting the Government's requirement as
specified above. Offers must be received at the MCC-NA Contracting
Center, Building T-20, Walter Reed Army Medical Center, Washington
DC 20307 by the close of business, 16 January 2001. Note that
the Government may award a contract on the basis of initial
offers received without discussions.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@na.amedd.army.mil
EMAILDESC:
CITE: (W-012 SN50A8A6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
SOL IFB R8-01-06
POC Persons interested in receiving a solicitation may fax their
request to Kay Matthews, Contracting Officer, at 404-347-4866,
or call at 404-347-1635
DESC: US Forest Service, Southern Region is soliciting bids for
aircraft maintenance service in the following areas: Atlanta,
GA, Ashville, NC, Knoxville, TN, Tallahassee, FL Lufkin, TX,
Fort Smith, AR, Ocala, FL, Roanoke, VA. Maintenance includes
services on the King Air E90, King Air 200, and other government
aircrafts as the need arises. This solicitation is open to
large and small businesses, and may result in multiple awards.
CITE: (W-012 SN50A8E0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF SUPPORT EQUIPMENT ALQ-172
SOL F09603-01-R-52218
DUE 030201
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: THE CONTRACTOR SHALL PROVIDE REPAIR OF THE NEW LOW BAND
SYSTEM AN/ALQ- 172 9V03 LRU'S AND SRU'S. THE CONTRACTOR SHALL
REPAIR 4 EA LRU-14 LOW BAND ANTENNA, P/N 2637814G001, NSN 5865-01-429-4395EW
(ALSO AN OPTION QUANTITY OF 5 EA) AND 5 EA LRU-15 CONTROL AND
SW ANTENNA, P/N 2637814G002, NSN 5865- 01-429-4393EW (ALSO
AN OPTION QUANTITY OF 5 EA). THE CONTRACTOR SHALL PROVIDE REPAIR
DATA TO THE CONTRACTOR. Item 0002 fax number 478-926-2719 classified
The approximate issue/response date will be 31 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Ems Technologies Inc, Norcorss Ga 30091-7700. 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. Security clearance will be
required of all bidders offerors. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8F6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR PROGRAM SIGNAL PROCESSORS
SOL F42620-01-R-21639
DUE 030501
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The Government intends to establish a requirements type
contract for essential repair of USAF F-16 AN/APG-68 Fire Control,
Work shall be accomplished IAW Appendices A, B, and C of the
basic contract. This will be a new repair contract for the
updated Block 30 and 40 Programmable Signal Processors. Request
contract coverage for two years. Item 0001, Programmable Signal
Processor, NSN 1270014667426wf, P/N 811R930G01, Alternate NSN's
and P/N's 1270013966750WF, 1270012319800WF, 783R230G01, 758R875G01.
All items shall be inducted and produced as the NSN 1270-01-466-7426WF
in accordance with Appendix A. 50 ea. Item 0002, Programmable
Signal Processor, NSN 1270014665918WF, P/N 811R940G01, Alternate
NSN and P/N 1270013998233WF, 783R240G01, 1270012566538WF, 765R010G01.
All items shall be inducted and produced as the NSN 1270014665918WF
in accordance with Appendix A. 50 ea. Item 0003, Programmable
Signal Processor, 1270012319800WF, 758R875G01. 4 ea. Item 0004,
Programmable Signal Processor, 1270012566538WF, 765R010G01,
4 ea. Note A: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. Delivery: 30 days
after receipt of assets or ARO whichever is later. The approximate
issue/response date will be 01 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Northrop
Grumman, Baltimore MD. 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: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8F9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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 USCGC TACKLE (WYTL-65604)
SOL Reference-Number-DD-WYTL-65604
DUE 012301
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for drydock repairs to the USCGC TACKLE
(WYTL-65604), a 65 foot _A_ Class Harbor Tug. The vessel_s
homeport is Rockland, ME. The performance period is for 35
calendar days, starting JULY 9, 2001. The place of performance
for this vessel is restricted to no open water transits due
to the physical condition of the vessel for safety reasons
and is restricted to the protected waters of the cutter_s assigned
area of operation. The USCGC TACKLE_s area of operation is
defined as from Eastport, ME to the north, to Rye, NH, to the
south. The scope of the acquisition is for the overhauling,
renewing and repairing of various items aboard the USCGC TACKLE
(WYTL-65604). This work will include, but is not limited to:
cleaning and inspecting diesel fuel tanks and sewage and grey
water collection and holding tanks; removing, inspecting and
reinstalling propeller shaft; fabricating and installing propeller
seal retainer; renewing shaft covering and straighten shaft;
renew water-lubricated shaft bearings and renewing shaft sleeves;
removing and reinstalling propeller; cleaning and testing grid
coolers; preserving the transducer hull ring and installing
the V850 transducer; renewing and testing valves; inspecting
and testing steering gear system; preserving bilges; preserving
underwater body; renewing head deck covering system; performing
ultrasonic testing; providing temporary logistics and routine
drydocking. All welding and brazing shall be accomplished by
trained welders, who have been certified by the applicable
regulatory code performance qualification procedures. At the
present time, the acquisition is expected to be issued under
full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to lromano@mlca.uscg.mil or by fax (757) 628-4676. Questions
may be referred to Mr. Louis Romano at (757) 628-4651. In your
response please include: (a) a positive statement of your intention
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work in similar type and scope,
to include contract numbers, project titles, dollar amounts
points of contact and telephone numbers; and (c) past performance
references with points of contact and phone numbers. At least
two references are requested, but more are desirable. Your
response is required by JANUARY 23, 2001. All of the above
must be submitted in sufficient detail for a decision to be
made on a HUBZone set aside. Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DD-WYTL-65604&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-012 SN50A809)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--SOURCES SOUGHT FOR PATRIOT EQUIPMENT MAINTENANCE
SERVICES
SOL N/A
DUE 012301
POC Beth Moronese, 915-568-4479
DESC: This is a market survey to locate additional sources for
Maintenance of Patriot Equipment for the period of 1 FEB 2001
- 15 JUL 2001 at FT Bliss, El Paso, Texas. Items require maintenance
in accordance with the Training Manuals: (1) Communications
Relay Group, 4 Each, (2) Antenna Mast Group, 9 Each, (3) Electric
Power Plant III, 4 Each, (4) Launcher Stations, 17 Each, (5)
Missile round Trainers, 20 Each, (6) Empty Missile Round Trainers,
20 Each, (7) PAC 2 Umbilical Cables, (8) Fiber Optic Cables,
(9) 15KW Generators mounted on LS, 17 Each. The anticipated
source is Raytheon Company, Bedford MA who has a service location
on FT Bliss under the Redstone Arsenal Missile Command contract.
Interested Sources capable of furnishing this service must
provide documentation that the supplier can in fact supply
the U.S. Army with services that will be in accordance with
the Training Manuals and have Security Clearances at the level
of at least Confidential and in some cases Secret Clearance.
Response are due by 23 JAN 2001. For more information contact
Beth Moronese, Contract Specialist at 915-568-4479.
CITE: (W-012 SN50A863)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OPERATION OF O-FIELD SOURCE AREA
SOL DAAD05-01-A-0002
DUE 020701
POC Contact Karen Jobes at 410-436-4429 or kjobes@dshe.apg.army.mil
DESC: The US Army Garrison Aberdeen Proving Ground, Directorate
of Safety Health and Environment is considering the solicitation
of a firm fixed price buy out contract for the operation and
maintenance of the remediation of the Old O-Field source area
and associated contaminated groundwater for an indefinite period
of time or until an exit strategy is met. An insurance policy
or performance bond will be required to protect the interests
of the government. Interested parties must attend a meeting
on 08 February 2001. BACKGROUND: The US Army Aberdeen Proving
Ground (APG) is located along the upper Chesapeake Bay in Maryland.
The Old O-Field area of APG has been contaminated as a result
of past disposal operations. The majority of waste disposal
activities at Old O-Field occurred during the WWII time frame.
Disposal practices at Old O-Field included the shallow burial
and open-pit burning of munitions and bulk and laboratory samples
of chemical warfare material, contaminated equipment and other
hazardous materials. Several decontamination and cleanup operations
were performed at Old O-Field from 1949 through the early 1970's.
The most notable of these efforts was carried out in 1949 when
1,000 barrels of decontaminating agent were applied to the
field in an attempt to detoxify mustard agent that had been
scattered over the site by several spontaneous detonations.
The decontaminating agent contained approximately 95 percent
1,1,2,2-tetrachloroethane. Tetrachloroethane and its degradation
products have been identified at elevated levels in the groundwater.
Other contaminates identified in the groundwater include chlorinated
aliphatic hydrocarbons, aromatic and nitroaromatic compounds,
chemical warfare agent degradation compounds and metals.
In September 1991, the Record of Decision (ROD) for the contaminated
groundwater specified extraction and treatment to prevent discharge
of contaminants to near by Watson Creek. Currently, the groundwater
is extracted downgradient of the disposal site and is treated
at an onsite treatment facility using chemical precipitation,
air stripping, ultraviolet oxidation and carbon adsorption.
An onsite, continuous biomonitoring system using blue gills
is also used to ensure the water is safe to discharge. This
facility has been in operation since 1995. In September
1994, the ROD for the source area specified the installation
of a permeable infiltration unit (PIU) on the surface of the
Old O-Field landfill to reduce the likelihood and potential
impact of a potential explosive event. Installation of the
PIU has been completed. The PIU consists of an initial 2 foot
sand layer, geogrid reinforcement system, subsurface trickling
system, subsurface monitoring system, final 3 foot sand layer,
geotextile layer, 6 inches of aggregate and a surface sprinkler
system which is connected to a 200,000 gallon dedicated water
storage tank. MEETING: All potentially interested parties
are requested to attend a meeting on February 8, 2001 to discuss
this potential solicitation. The meeting will be held at building
E-4811 in the Edgewood Area of APG at 10 a.m. All attendees
must preregister to attend the meeting by contacting Ms. Karen
Jobes at (410) 436-4429 or email kjobes@dshe.apg.army.mil

EMAILADD: kjobes@dshe.apg.army.mil
EMAILDESC:
CITE: (W-012 SN50A834)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: N--ON-SITE RECEIVING, TRUCKING, INSTALLATION AND RELOCATION
SERVICES FOR OWNER FURNISHED/OWNER INSTALLED MEDICAL EQUIPMENT
FOR DUNHAM U.S. ARMY CLINIC, CARLISLE BARRACKS, PA
SOL RFQ-797-FDF3-01-0013
DUE 011901
POC Henry Fisher, 301-619-6653.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 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 and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION
ISSUED. The solicitation number for this Request for Quotation
is RFQ-797- FDF3-01-0013. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-14.
This solicitation is . This solicitation is issued on a restricted
basis as a total small business set aside under Standard Industrial
Code 3843 with a size standard of 500 employees. The Air Force
Medical Logistics Office has a requirement for the following
requirement: On-site Receiving, Trucking, Installation and
Relocation Services for Owner Furnished/Owner Installed Medical
Equipment For Dunham U.S. Army Clinic, Carlisle Barracks, PA.
The contractor shall provide the following deliverables: Contractor
shall coordinate and redeliver medical equipment from chosen
warehouses as would be required. Contractor shall receive on-site,
inspect, process receiving reports, maintain the necessary
Workmen's Compensation and Employer's Liability Insurance as
part of this program. Insurance Certificate Enclosed. Contractor
shall provide all management personal, necessary labor and
equipment to unpack, assemble, place and/or install and remove
debris for all items of equipment as designated as owner furnished/owner
installed by the facility. The dumpster shall be provided by
the U.S. Army. Contractor shall follow the relocation phase
in schedule as designed by the Clinic for the complete new
medical equipment placement and relocation of existing items,
under direct supervision of an officer and installation mangers
of their employed company. The Contractor shall supply the
cartons, tape bubble warp and customized labels for all items
to be moved. A site visit is required. This shall be held on
17 January 2001 at 10:00am at the following location: Dunham
U.S. Army Health Clinic, 450 Gibner road, Suite #1, Carlisle
Barracks, PA, 17013. Point of contact is Mr. Frederick Bucci,
717-245-4034. Offerors responding to this announcement shall
provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 10:00am EST on 19 January 2001, at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Henry Fisher at 301-619-3613.
CITE: (W-012 SN50A824)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 663-39-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for Readjustment
Counseling services in the Port Angeles, Washington vicinity.
Contract service is defined as counselors, individually or
in groups, specifically directed at social, psychological,
or behavioral problems, which bear a distinct relationship
to the process of readjustment from military duty, during the
Vietnam Era, Persian Gulf, etc., to civilian life. Contract
services will be provided to eligible veterans referred by
the VA Puget Sound Healthcare System. Term of contract will
be April 1, 2001, through March 31, 2002, with provisions for
two option years. Solicitation packages will be available on
or about January 31, 2001. Offers will be due on or about February
28, 2001. Only written requests will be accepted and may be
faxed to (206)764-2565. Requests must reference Solicitation
Number 663-39-01, a contact point and telephone number. This
procurement is 100% set-aside for small business. See Numbered
Note 1.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-011 SN50A7L5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--RADIOLOGY STAFFING SERVICES
SOL 558-50-01
DUE 012201
POC Beverly Barbour-Sanders 919-286-6921
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. Request for Quotation (RFQ) 558-01-50 should
be referenced on all offers. The North American Industrial
Classification System (NAICS) code for this procurement is
621111 and the small business size standard is $5 million average
annual receipts for the past three years. Offerors are encouraged
to submit quotes based on an estimated 520 hours. Proposed
rates should include all costs associated with providing the
following LOCUM TENENS, Radiology Staffing Services. The successful
offeror shall provide (1) Diagnostic Radiologist and/or (2)
Radiology Technologist. Individuals proposed to work under
this contract shall be board certified in diagnostic radiology
by the American College of Radiology and American Registry
of Radiologic Technologist. Desired qualifications would include
experience in interpretation of body section radiographs (tomograms,
CT and ultrasound exams), GI/GU exams, portable exams and intra-operative
studies, portable radiographic and fluoroscopic units, and
general and high quality diagnostic radiographs. Desired additional
qualifications would be mammography as defined by the ACR and
FDA and MRI skills. Copies of Board Certifications, current
licenses, Curriculum Vitaes, documentation of education, training
and experience are to be forwarded with proposals. The contracting
agency is required to provide documentation of malpractice
insurance for all service providers,prior to contract commencement
for Radiologist and after contract commencement for technicians.
In accordance with the DVAMC Compliance Plan, the contractor/agency
is to ensure that individuals do not appear on the current
Office of Inspector General's Exclusion List from participation
in Medicare, MEdicaid and other Federal Health Care Programs(http:epls.arnet,gov/epl/owa/cpls).
Initial contract period will be 30 days upon credentialing
and approval with option to extend 90 days. Total contract
period not to exceed 120 days. The agency will notify the DVAMC
at the time of proposal of any special accommodations that
might be required for potential service providers. The daily
work schedule would be full time, 8:00 a.m. to 5:00 p.m., Monday
through Friday. Overtime work will be authorized in advance
on a case by case basis. Radiologist call rotations are every
fifth weekend, 5:00 p.m. until 8:00 a.m. Monday with mandatory
on-site service 8:00 a.m. - 11 a.m.. Payment for holidays and
any leave, including sick leave, holiday or vacation time shall
be the responsibility of the contractor. All services shall
be performed "on-site" at the VA Medical Center, Durham NC.
The contract Radiologist shall be required to interpret radiologic
examinations and radiographs, provide evaluation of patients
and consultations as required, perform verbal dictation of
interpretations using RTAS digital dictation system,review
and correction of typed reports with electronic signature,
hang radiographs and occasional supervision and education of
residents when required. Service providers may be subject to
random drug screenings as determined by Human Resource Management
Service upon commencement of contract. Failure to pass a required
drug screening, or evidence discovered after start date that
would cause revocation of privileges, will cause the immediate
removal of the contract personnel,cessation of billable hours
and a requirement by the contracting agency to provide another
qualified service provider. Failure to provide an approved
individual for two consecutive weeks after contract commencement
date will be grounds for default. The provision at 52.212-1,
Instructions to Offerors Commercial (OCT 2000), applies to
the acquistion. The provision at 52.212-2, Evaluation-Commercial
Items (JAN 1999), applies to this procurement. Offerors are
requred to submit required verifications and certification
documents with proposals. Evaluation criteria included below
are in descending order of importance, (1) Past Performance,
(2) Competency and (3) price. Past Performance and Competency
are significantly more important than Price. Offerors are required
to include a completed copy of the provision at 52.212-3 Offeror
Representations and Certification-Commercial Items ALT III
(OCT 2000) with its offer. The clause at 52.212-4 Contract
Terms and Conditions-Commercial Items (AUG 2000), applies to
this acquisition with the following clauses added as addenda
to the clause:52.204-4 Printing/Coping Double Sided on Recycled
Paper (JUN 1996), 52.204-6 Data Universal Numbering System
(DUNS) Number (APR 1996), 52.224-1 Privacy Act Notification
(APR 1984), 52.224-2 Privacy Act (APR 1984), 52.217-8 Option
to Extend Services (APR 1989), 852.237-7 Indemnification and
Medical Liability Insurance (OCT 1996), 852.270-1 Representatives
of Contracting Officers (APR 1984), 852.219-70 Veteran-Owned
Small Business (DEC 1990). The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 1999), applies to this acquisition
and the additional FAR clauses cited in the clause are: 52.219-8,
Utilization of Small Business concerns (15 U.S.C. 637 (d)(2)
and (3),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), 52.222-36 Affirmative Action for Workers with
Disabilities (29 U.S.C. 793), 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Proposals are due no later than 4:30, EST 22 January
2001. No solicitation document will be issued. Questions may
be submitted to the Contracting Officer via e-mail, facsimile
at 919.286.6819.
CITE: (W-012 SN50A869)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICE ORDER FOR ENGINEERING TECHNICIAN
- COMPUTER-AIDED DESIGN
SOL 235-01-Q0006
DUE 021901
POC Sandra Green 916-930-3981 Ext 317
DESC: Personal Services for an Engineering Technician, computer-aided
design located at the Division of Sanitation Facilities Construction
(DSFC) Program of the Office of enironmental Health and Engineering.
Responsible for administration of an annual multimillion-dollar
Public Law 86-121 Sanitation Facilities Construction Program
serving 102 Indian Reservations in California. This requirement
is being issued pursuant to the Buy Indian Act 25 USC 47.

EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-011 SN50A7J1)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-011 SN50A7J2)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICE ORDER FOR ENGINEERING TECHNICIAN
- COMPUTER-AIDED DESIGN
SOL 235-01-Q0006
DUE 021901
POC Sandra Green 916-930-3981 Ext 317
DESC: Personal Services for an Engineering Technician, computer-aided
design located at the Division of Sanitation Facilities Construction
(DSFC) Program of the Office of enironmental Health and Engineering.
Responsible for administration of an annual multimillion-dollar
Public Law 86-121 Sanitation Facilities Construction Program
located at the Escondido District Office, Escondido California.
This requirement is being issued pursuant to the Buy Indian
Act 25 USC 47.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-011 SN50A7J3)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICES FOR COMPUTER-AIDED DRAFTING, REDDING,
CA.
SOL 235-01-Q0007
DUE 021901
POC Marlene Marcellay (916) 930-3981 extension 318
DESC: Personal Services required for computer aided design drafting
services to complete Public Law 86-121 civil engineering projects
for a sanitation facilities construction office located in
Redding, California. This requirement is being issued pursuant
to the Buy Indian Acr 25 USC 47.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA.
CITE: (W-011 SN50A7K5)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: R--SUPPLY MANAGEMENT SERVICES
SOL FO2601-01-R0007
POC Bret Zieman, Contract Specialist, Phone 520-228-5458, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: The 355th Contracting Squadron/LGCB is synopsizing the
above listed requirement to provide complete services of the
Supply functions for the Aerospace Maintenance and Regeneration
Center, to be referred as AMARC from this point forward. THIS
IS IN COORDINATION WITH OMB CIRCULAR A-76 PROCESSES. The contractor
shall manage commercially and non-commercially available supplies
and equipment for AMARC. Supply Operations will manage usage
of supplies that contain hazardous materials and equipment
that is reportable in the Air Force Equipment Management System.
Supply Operations are responsible for the utilization and operation
of standard AF information systems IAW AF instructions. Also
supply operations will provide contingency and related services.
Unless otherwise and specifically indicated, the service provider
shall provide Supply Operations described in the Performance
Work Statement (PWS). All sources capable of providing this
service are being sought. The estimated date for official SOLICITATION
RELEASE HAS BEEN SET AT 29 JANUARY 2001. This requirement will
be set-a-side 100% for 8(a) acquisition under the SBA guidelines.
Standard Industrial Code (SIC) for this requirement is 8744,
NIACS 56121. This will be done IAW FAR part 12 Commercial Practices
to the maximum extent practicable. The government will not
pay for any information submitted in response to this Synopsis
or any proposals provided in reference to this notice. Interested
businesses should monitor this site frequently for updates
and the pending solicitation release. A DRAFT PRD IS AVAILABLE
BY REFERENCING FO2601-00-CA001A ON THE WWW.EPS.GOV WEBSITE.
Again the pending release date for the above listed requirement
has been estimated to be 29 January 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FO2601-01-R0007&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-011 SN50A7K6)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--DESIGN, STUDY, ANALYSIS, TESTING AND GENERAL ENGINEERING
SERVICES IN SUPPORT OF THE AN/WQT-2 LOW FREQUENCY ACTIVE TRANSMIT
SUBSYSTEM.
SOL N66001-01-R-0010
POC Rolando C. Munoz, (619) 553-7708 / Terry Metz, (619) 553-4467
DESC: The Space and Naval Warfare Systems Center-San Diego (SSD-SD)
plans to issue a sole source request for proposal to BAE Systems-Information
and Electronic Warfare Systems (formerly Lockheed Sanders)
for engineering services to provide system engineering, production
engineering, product improvement, equipment refurbishment,
test support, installation and integration activities, integrated
logistics support, and configuration management for the AN/QWT-2.
The RFP is planned for 1 May 2001 for an Indefinite Delivery,
Indefinite Quantity (IDIQ) contract for two years with three
one year options. Potential offerors must possess a SECRET
clearance. Firms feeling they possess the required capital
equipment, experience, personnel, and processes are invited
to submit responses in writing to SSC-SD, Attn: Rolando C.
Munoz, 53560 Hull Street, Bldg A33, Room 1602W, San Diego,
CA 92152-5001. Respondents should provide two (2) copies of
their qualifications packages. Responses should include brochures,
drawings and other substantive information demonstrating the
contractor's ability to provide the aforementioned requirements.
Proprietary data submitted in response to this synopsis will
be protected when clearly identified as such. This is not a
request for proposals nor does the government intend to pay
for any information solicited. The information received under
this announcement will not be used to qualify any source. It
is for planning purposes only. Acknowledgement of receipt will
not be made nor will telephone inquiries be honored. No
hard copy versions of the solicitation will be available. The
draft statement of work can be downloaded from http://e-commerce.spawar.navy.mil/
under future opportunities on or about 16 Jan 2001 and the
solication can be downloaded in May 2001. See Note 22.
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
OF WORK OR RFP.
EMAILADD: rmunoz@spawar.navy.mil
EMAILDESC:
OF CONTACT.
CITE: (W-011 SN50A7M2)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: R--CANCELLATION OF PREVIOUSLY SUBMITTED SYNOPSIS
SOL GS09P00KVD0005
POC Connie Russell, Contracting Officer, (415) 522-3130
DESC: This synopsis is being issued to cancel the synopsis for
Solictation No. GS09P00KVD0005 which was posted on June 9,
2000.
CITE: (W-011 SN50A7M5)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: R--INDEFINITE QUANTITY TERM CONTRACT FOR INTERIOR DESIGN
SERVICES FOR VARIOUS LOCATIONS IN THE PACIFIC RIM REGION.
SOL GS09P01KTD0029
DUE 021201
POC Connie Russell, (415) 522-3130
DESC: Indefinite Quantity Term Contract for Interior Design Services
for various locations in the Pacific Rim Region: Arizona, California,
Nevada, Hawaii and the Pacific Islands. This will be a multiple
award contract quoting unit prices per square foot for basic
interior design services and hourly rates for additional services.
The contract term consists of one (1) initial year with four
(4), one (1) year options. The cumulative contract award amount
of the work orders may not exceed $750,000 in each year of
the contract. There will be a guaranteed minimum amount for
work orders to be determined at time of contract award. The
guaranteed minimum will not be less than $5,000.00 nor more
than $10,000.00. The scope of design services under this
proposed contract may include, but not be limited to: all phases
of interior design, programming, requirements development,
furniture and equipment inventories, building evaluations,
facility survey and documentation, cost estimating, interior
finish plans, elevations and schedules, selection and presentation
of furniture and finishes, adjacency studies, furniture recommendations,
drawing reviews and other related supplemental services. Must
be capable of utilizing and implementing government space standards
and design guides on projects. These projects can range in
size from several hundred square feet to over a million square
feet depending on agency and scope of services needed. Consideration
is limited to firms having an existing active design office
within the geographical limit of the Pacific Rim Region that
consists of the states of Arizona, California, Hawaii, Nevada
and the Pacific Islands. Joint venture or firm/consultant arrangements
will be considered and evaluated on a demonstrated interdependency
of the members to provide a quality design effort. Respondents
must demonstrate that key personnel (Project Manager, Senior
Designer, Space Planner, CADD Drafter, etc.) are located in
the existing active design production office in the designated
geographical limit. Consideration for the selection will
be based on the following weighted evaluation criteria:
1. EXPERIENCE (40%) - Qualifications of the firm and key personnel
proposed for this contract shall be relevant to the type of
work required by the contract: such as interior design of offices,
court facilities, food service facilities, fitness centers
and child care centers. Visual and narrative evidence of proposed
project team's specialized experience and past performance
on new construction and Renovation/Alteration projects in the
Western United States in terms of quality of work and familiarity
with US Government or GSA regulations/codes. Experience in
working together as a team for private and public sector clients
along with education and professional license/certification
must also be demonstrated. 2. PROJECT MANAGEMENT CAPABILITY
(25%) - Evidence of successful project management on interior
design/space planning projects: a firm must present/demonstrate
staff organization, a project management plan to complete multiple
work orders within budget and in required time, project team
coordination, ability to respond and complete tasks on short
notice when necessary, ability to continually provide qualified
key personnel from within ongoing full-time staff or consultant's
staff, ability to respond effectively to a varying workload
and accomplish work in a professional and timely manner.
3. DESIGN CAPABILITITY (25%) - Visual and narrative evidence
of the principal design firm's technical competence to provide
appropriate attractive, innovative and/or flexible design solutions
that are compatible with function and budget. A firm must demonstrate
its ability to design quality concepts and alternatives for
a variety of uses such as office, courtrooms and child care
centers, while also addressing basic guidelines such as universal
accessibility and fire/life safety codes. Project team must
demonstrate past experience in utilizing CADD for design on
both new construction and renovation/alteration projects.
4. SPECIAL (10%) - Demonstrate knowledge and successful implementation
of Designing Green: ability to convert standard design specifications
to Green specifications, safe use of Green building products
in facility design, ability to evaluate Green materials and
their performance, knowledge of code issues related to Green
Design; and/or demonstrate knowledge and successful implementation
of GIZA in interior design projects for floor plans and three
dimensional furniture presentations. This procurement is
being made under the Small Business Competitiveness Demonstration
Program. Although the procurement is open to large business,
small and minority interior design and architectural firms
are encouraged to participate. Firms having the qualifications
to meet these requirements are invited to submit Standard Forms
254 and 255 with a letter of interest; a summary statement
of background; qualifications; experience; design philosophy
and a list of examples of work demonstrating experience identified
in the evaluation criteria specified herein. Responses must
be received by the close of business (5PM) on February 12,
2001. Award is contingent upon funding approval and successful
negotiation of a reasonable fee. This is NOT a Request for
Proposal (RFP).
CITE: (W-011 SN50A7M6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: R--SME TRADE AND INVESTMENT PROJECT
SOL OMT115-01-002
DUE 031201
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Tel:
7-3273-50-76-17, Ext. 319, E-mail: marcus@usaid.gov or AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission based in Almaty, Kazakhstan
is seeking proposals to procure services in order to improve
the trade and investment environment for small and medium-sized
enterprises. The proposed SME Trade and Investment activity
will be implemented under USAID/CAR's Strategic Objective 1.3,
which calls for an improved environment for the growth of small-
and medium-sized enterprises in Kazakhstan and Kyrgyzstan.
In particular, it will support Intermediate Result 1.3.3, which
calls for increased implementation of laws and regulations.
This contract has three major components: 1) Removal of investment
constraints, 2) WTO support, 3) Customs support. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5 floppy
disk (MS Word format). This CBD notice can be reviewed and
downloaded using the Agency Web Site. The RFP can be downloaded
from the Agency web site. The Worldwide Web address is http://www.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or AlmatyCO@usaid.gov, or fax: 7 (3272) 50-79-10 or 50-76-36.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov
EMAILDESC:
CITE: (W-012 SN50A7W3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--PERFORM THREAT REDUCTION MANUEVER ON DEC ALPH COMPUTER
SYSTEMS RUNNING VMS OPERATING SYSTEM
SOL N61331-01-Q-1706
DUE 012901
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole source purchase
order to BAE Systems, Austin Texas for follow on work to contract
N61331-96-D-0019. The contractor shall perform Threat Reduction
Manuever runs on DEC ALHA computer systems running the VMS
System. The contractor shall prepare a simulation study plan
to provide improved tactics recommendations for the DDG51 flight
lla class destroyer to overcome torpedo attach. The contractor
shall prepare a simulation study plan to provide improved tactics
recommendations for the DDG51 Flight IIa class destroyer to
overcome torpedo attack. The contractor shall prepare the TRM
simulation by modifying the input data files, torpedo characteristics,
and ship maneuvers in accordance with the study plan developed
above. The contractor shall conduct simulation runs in accordance
with the plan developed above on TRM and deliver the data to
CSS for analysis. The contractor shall prepare a report (draft
and final) containing the results for the simulation study
conducted above.
LINKURL: GPO381129
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A7X1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTORNEY'S OFFICE IN DENVER, COLORADO
SOL JEUSA-01-0118
DUE 040601
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Offices located in Denver, Colorado. The
department intends to award a single contract for the Grand
Jury and Deposition reporting services. The contract awarded
will be Indefinite Quantity type contract. The period of performance
for the contracts will be one (1) year and they will contain
four (4) one year options (not to exceed sixty (60) months).
Firms that desire a copy of solicitation JEUSA-01-0118 are
directed to go on-line to General Services Administrative (GSA),
Federal Business Opportunity (FedBizOpps) site. The solicitation
document will be available on/or about March 1, 2001 and will
be distributed solely through the General Services Administration's
Federal Business Opportunity (FedBizOpps) web site http://www.fedbizopps.gov.
(hard copies of the solicitation document will not be available).
The GSA site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the GSA
site. Interested parties are responsible for monitoring the
FedBizOpps site to assure that they have the most up-to-date
information about this acquisition. This is a Total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within the basic geographic area of Denver, Colorado.
The office shall be within a fifty (50) mile radius from the
city limits by the shortest route available.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JEUSA-01-0118&L=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-012 SN50A827)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--CERTIFIED NURSING ASSISTANTS
SOL RFQ 548-01-221-SB
DUE 013101
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: The VA Medical Center, 7305 N. Military Trail West Palm
Beach, Florida has a requirement to establish a contract with
a source to provide Certified Nursing Assitants on an as needed
basis, for a temporary period of time. CNA's are needed to
remain with acute care patients requiring continuous supervision
due to risk elopement, harm to themselves, interference with
equipment or falls. The CNA will be required to assist patients
to the bathroom and with feeding (minimal patient care). Proof
of certification and PPD testing is mandatory. Period of performance
is ninety (90) calendar days from date of award. Requests for
this solicitation must be made in writing. Faxed requests will
be accepted at 561-882-6507. No verbal requests will be honored.

CITE: (W-012 SN50A838)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MEP NATIONAL CONVENTION
SOL N/A
DUE 011801
POC Susan Brinkman, Contracts Specialist, Tel: 301-975-8007,
Fax: 301-963-7732; Sandra Febach, 301-975-6326
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis with ModForum of Livonia,
Michigan to provide services in a conference planning capacity.
The Contractor will be responsible for providing meeting services
for the Manufacturing Extension Partnership (MEP) national
conference in Cincinnati, Ohio on November 4-7, 2001. As the
industry association for MEP Centers, the Contractor has unique
expertise and knowledge of the Manufacturing Extension Partnership
program and what is needed for the national conference. REQUIREMENTS:
Meeting Space: plenary session room/banquet area capable of
holding 1100 attendees in banquet roundtable, 13-20 concurrent
session rooms, exhibit space to accommodate 90 booths 10 ft.
by 10 ft.. All meeting and exhibit space must be under one
roof. There must be accommodations for copying and faxing on
site. Sleeping Rooms: a total of 3300 sleeping rooms over the
week of November 4-7, 2001, within walking distance of the
meeting site using six or fewer hotels. Marketing: the capabilities
for potential mailings, electronic tracking, and registration.
FAR clauses and provisions referenced in this announcement
may be downloaded from http://www.arnet.gov/far. This procurement
is authorized by Federal Acquisition Regulation (FAR) Part
13-Simplified Acquisition Procedures. The proposed requirement
is for supplies and services for which the Government intends
to solicit and negotiate with one lone responsible source under
authority of FAR 13.106-1(b), Soliciting From a Single Source.
The procurement document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-19. FAR 52.212-1
Instruction to Offerors-Commercial Items, FAR 52..212-4, Contract
Terms and Conditions-Commercial Items, FAR 52.212.-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders-Commercial Items are applicable to this acquisition.
The Government anticipates the award of a firm-fixed priced
purchase order. This is not a request for quotations. A solicitation
package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-012 SN50A889)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--MANAGEMENT, ADMINISTRATIVE, ENGINEERING, AND TECHNICAL
SUPPORT INCLUDING MATERIAL AND FACILITIES FOR A BROAD RANGE
OF COMMUNICATIONS SUPPORT SERVICES
SOL N65236-01-R-0824
DUE 021201
POC Louis Connor, Code 1115LC, (843) 218-5939, Contracting Officer,
Patricia Godwin, Code 1115PG
DESC: Submission No. 5092C5 issued 19 December 2000 for Satellite
Communications Support on a Sole Source basis to Cambridge
Communication Systems, Inc., Alexandria, Virginia is hereby
cancelled in its entirety. This modification is made in accordance
with Federal Acquisition Regulation (FAR) Exception 5.202(a)(4).
The proposed contract action is expressly authorized by a statute
to be made through another Government agency, specifically
the Small Business Administration (SBA) using the authority
of Section 8(a) of the Small Business Act.
EMAILADD: connorl@spawar.navy.mil
EMAILDESC:
CITE: (W-012 SN50A898)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N00140-01-R-0775
DUE 030201
POC Mike Capilato, Contract Negotiator, 215-697-9645, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire Administrative Services to
support the Service School Command at Great Lakes, IL, which
includes Clerical Support, Supply/Material Management, Occupational
Safety and Health (OSH) technical and administrative support,
and miscellaneous training support administration functions.
The Contractor shall provide the managerial, supervisory, and
all other personnel necessary to perform these services. The
procurement will be solicited under Full & Open Competition.
Solicitation N00140-01-R-0775 shall contain a requirement for
a one-year base period of performance and contain provisions
for four (4) additional, twelve (12) month option periods.
It is anticipated that a firm-fixed price contract will be
awarded as a result of the solicitation. A site visit will
be held on 13 February 2001 at the Service School Command,
Great Lakes, IL. Attendees must submit name of attendee(s)
and name of company at least 5 days before the date of the
conference and may be submitted upon receipt of this notice.
Information should be submitted to FISC Norfolk Detachment
Philadelphia, 700 Robbins Avenue, Building 2B, Philadelphia,
PA 19111-5083, Attn: Mike Capilato, Code 02P21D, FAX: (215)
697-9569, E-mail: Michael_V_Capilato@phil.fisc.navy.mil. All
prospective offerors are urged to attend this site visit. The
closing date for receipt of proposals will be established in
the RFP. The applicable North American Industry Classification
System (NAICS) Code and size standard is 561110 and $5M, respectively.
Requests for a copy of the solicitation should be made by letter
or fax (fax #215-697-9738) directed to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111, Code 02P52F (Bid Room). The solicitation will be made
available electronically, upon its release, at the NECO web
address: www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A8E2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--NON-PERSONAL SERVICES FOR ON-CALL INTERPRETIVE SIGN
LANGUAGE IN SUPPORT OF DEAF & HEARING IMPAIRED EMPLOYEES/APPLICANTS
& SUPERVISORS
SOL F04693-01-T-0111
DUE 011901
POC Carla Herrera, Buyer, Phone (310)363-5979, Fax (310)363-5075,
Email carla.herrera@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This notice cancels the previous announcements pertaining
to non-personal on-site services of a certified sign language
interpreter(s) in accommodation of deaf and hearing-impaired
employees/applicants (and supervisors/managers and SMC Affirmative
Action manager).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04693-01-T-0111&L=901
LINKDESC:
notice
EMAILADD: carla.herrera@losangeles.af.mil
EMAILDESC:
CITE: (D-012 SN50A8I2)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--PERSONAL SERVICES CONTRACTS FOR INTERNATIONAL BANKING
ADVISORS
SOL IET-2001-0004
DUE 021501
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Tonya Kemp,
Contract Specialist, Phone (202) 622-0788, Fax (202) 622-2343,
Email
DESC: INTERNATIONAL BANKING ADVISORS The U.S. Department of the
Treasury_s Office of Technical Assistance is recruiting individuals
on a competitive basis to serve as resident and/or intermittent
banking advisors under the Financial Institutions Program.
This recruitment is for assignments globally, and immediate
openings in Albania and the Federal Republic of Yugoslavia
(FRY). The Albania position the privatization of the Savings
Bank of Albania. The FRY position involves problem bank resolution.
QUALIFICATIONS: Treasury is seeking candidates who possess
expertise in banking and finance with specific experience in
the recapitalization, restructuring, and privatization of banks.
A basic understanding of commercial credit, asset management
and disposition, deposit guaranty systems, and bank liquidations
would be of added benefit. Ideal candidates would have experience
with the Federal Deposit Insurance Corporation, Office of the
Comptroller of the Currency, Federal Reserve, Resolution Trust
Corporation, international financial institutions, and/or commercial
banks. Prior overseas experience working in challenging environments
would be a distinct advantage but is not mandatory. While technical
skills are essential, the ability to gain the confidence of
officials in host countries is also very important. Candidates
must be U.S. citizens. SALARY AND BENEFITS: Salaries will be
negotiated in accordance with program regulations based on
demonstrated salary history, but will not exceed $122,400.
Successful applications will be subject to a background investigation
at the appropriate level. This announcement is open and continuous
until Thursday, February 15, 2001. To be considered in the
first interview pool, application materials must be received
by, Wednesday, January 31, 2001. To apply, please send OF-612
or equivalent form, cover letter, and resume to: U.S. DEPARTMENT
OF THE TREASURY Office of Procurement Services Division Attn:
Debra Wright 1500 Pennsylvania Avenue, NW Room 1310 G _ Suite
400E Washington, D.C. 20220 Please reference Solicitation Number
IET-2001-0004 on your OF612 and resume. Only applicants to
be interviewed will be contacted. For application materials,
visit our web site at: www.treas.gov/iet/forms.html
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=IET-2001-0004&L=1768
LINKDESC:
notice
EMAILADD: debra.wright@do.treas.gov
EMAILDESC:
CITE: (D-011 SN50A7K0)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--MAKE READY CLEANING FOR MILITARY FAMILY HOUSING UNITS
SOL F05611-01-R-0300
DUE 021101
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
Chief, Construction Element, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
to provide Make Ready Cleaning Services for Military Family
Housing (MFH) Units at the USAF Academy. The contractor shall
provide all personnel, labor, equipment, tools, materials,
supplies, supervision, and transportation associated with make
ready cleaning of Military Family Housing units after all maintenance
work has been completed. Cleaning materials provided by the
contractor shall be in compliance with OSHA and USAFA bioenvironmental
standards. This service is subject to the Service Contract
Act of 1965. The Request for Proposal (RFP) and all associated
documents, when issued, will be posted on Federal Business
Opportunities at http://www.eps.gov under EPS FOR VENDORS,
USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED
DATE. This RFP, using Past Performance/Price Trade-Off, will
constitute the only solicitation. The anticipated date for
issuance is on or about 15 November 2000. Offerors are encouraged
to subscribe/register for this solicitation number, F05611-01-R-0300,
through EPS to ensure they will automatically received all
documents associated with the procurement in a timely manner.
Resulting contract shall be a firm, fixed price requirements
contract with a basic period of from month of award to 30 September
2001 and four one-year option periods. This procurement is
a set-aside for small business. Small disadvantaged and small
women-owned businesses are encouraged to submit offers. The
North American Industry Classification System (NAICS) number
is 561720 (Standard Industrial Classification number is 7349),
and the business size standard is $12 million. Please Note:
Date for the site visit will be posted within the solicitation
when it is released. Point of contact: Jeane Steed, Contract
Specialist, (719) 333-4909, or e-mail: jeane.steed@usafa.af.mil
or John Peters, Contracting Officer, (719) 333-6677, or e-mail:
john.peters@usafa.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-R-0300&L=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-011 SN50A7K9)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--CUSTODIAL SERVICES FOR THE ACADEMIC AREA
SOL F05611-01-R-0303
DUE 021101
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
Chief, Construction Element, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
to provide Custodial Services for the Academic Area at the
USAF Academy. The contractor shall provide all management,
personnel, labor, equipment, tools, materials, supplies, supervision,
and transportation associated with custodial services for the
Academic Area. Custodial service shall be provided to approximately
18 buildings and shall include approximately 1,939,853 square
feet of building and ground space. Service provided shall also
include maintenance of swimming pools at the Cadet Gymnasium
and removal of snow from Falcon Stadium. Cleaning materials
provided by the contractor shall be in compliance with OSHA
and USAFA bioenvironmental standards. This service is subject
to the Service Contract Act of 1965. The Request for Proposal
(RFP) and all associated documents, when issued, will be posted
on Federal Business Opportunities at http://www.eps.gov under
Federal Business Opportunities for VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This RFP,
using Past Performance/Price Trade-off (PPT) of technically
acceptable offerors, will constitute the only solicitation.
The anticipated date for issuance is on or about 30 December
2000. Offerors are encouraged to subscribe/register for this
solicitation number, F05611-01-R-0303, through Federal Business
Opportunities to ensure they will automatically receive all
documents associated with the procurement in a timely manner.
Resulting contract shall be a firm, fixed price requirements
contract with a basic period of from month of award to 30 September
2001 and four one-year option periods. This procurement is
a set-aside for 8(a) business. The North American Industry
Classification System (NAICS) number is 561720 (Standard Industrial
Classification number is 7349), and the business size standard
is $12 million. Point of contact: Jeane Steed, Contract Specialist,
(719) 333-4909, or e-mail: jeane.steed@usafa.af.mil or John
Peters, Contracting Officer, (719) 333-6677, or e-mail: john.peters@usafa.af.mil.
Please Note: Date for the site visit will be released within
the solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-R-0303&L=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-011 SN50A7L0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS 1940 ALLBROOK DRIVE, STE 3 WRIGHT-PATTERSON
AFB OH 45433, 45433
SUBJECT: S--CUSTODIAL SERVICE FOR CHILD DEVELOPMENT CENTERS
SOL F33601-01R0008
DUE 022101
POC ANN OBRINGER OR TOM MOSELEY,(937)257-6147 X4212 (937)257-6147
X4107
DESC: Background "Description: Background ""The Operational Contracting
Branch (ASC/PKWOS) of the Aeronautical Systems Center will
issue a solicitation approximately 23 Jan 01 for Custodial
Services for the Child Development Centers and Youth Centers
at Wright-Patterson AFB, OH. This procurement was previously
advertised under solicitation number F33601-00QX115. Period
of Performance is estimated 01 Jun 01 through 31 May 02. This
contract includes provisions for four one-year option periods.
This acquisition is set aside for small business. The NAIC
code for this acquisition is 56172, Size Standard: $12.0 million.
A small business in this NAIC code cannot exceed $12.0 million
average gross revenue over the last 3 fiscal years. The Request
for Proposal and the Performance Work Statement (PWS) will
be posted on the ASC PreAward Information Exchange System (PIXS)
at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil/).
The RFP will be issued approximately 23 Jan 01 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a proposal and shall be considered.
Facsimile or alternate proposals are not acceptable. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213.
The website for CCR is (http://www.ccr2000.com). Mr. Stephen
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 an 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, therefore, for routine matters on individual
solicitations, please contract Ann Obringer @ (937) 257-6147,
ext. 4212, or email address Ann.Obringer@wpafb.af.mil. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext. 232."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0008PKW/01R0008PKW.asp
LINKDESC:
Centers
EMAILADD: ANN.OBRINGER@WPAFB.AF.MIL; TOM.MOSELEY@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-012 SN50A7W7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--REFUSE COLLECTION AND RECYCLING SERVICES, FT SAM
HOUSTON AND CAMP BULLIS
SOL W81JXP0062N600
POC MCAA-C-FAC, Carole Crenshaw, (210) 221-3663, Contract Specialist,
David Hoff, (210) 221-4821, Contracting Officer
DESC: Industrial and Residential Refuse Collection and Reclycling
Services at Fort Sam Houston and Camp Bullis, San Antonio Texas.
In accordance with FAR 19.10, entitled "Small Business Competitiveness
Demonstration Program" and FAR 19.1007, entitled "Procedures",
this requirement has been set-aside under the 8(a) Program
and is Restricted to those firms serviced by the Small Business
Administration, San Antonio District Office, San Antonio Texas.
EMAILADD: carolyn.crenshaw@cen.amedd.army.mil
EMAILDESC:
CITE: (W-012 SN50A7Y9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: S--BASE-WIDE LAUNDRY SERVICES
SOL N/A
POC Tom Robertson, 478-6726
DESC: Log on to http://www.robins.af.mil/smallbusiness/lau.htm
to obtain information on this Market Research. If you have
difficulty in downloading this site, please e-mail Tom Robertson
at: Thomas.Robertson@robins.af.mil. This is NOT a pre-solicitation
notice pursuant to FAR Part 5, but Market Research to identify
sources to provide base-wide laundry services. Services include
pick-up and delivery of laundry from various sites on Robins
Air Force Base. Cleaned laundry will be returned to the same
locations within 48 hours after pick-up. Participation is voluntary
and participants will not be reimbursed for any costs associated
with their submissions. The market research will be used to
assist the Contracting Officer in planning the acquisition.
Responses to this survey are due prior to close of business
Thursday, 18 Jan 01. If additional information is needed, contact
Tom Robertson at 478-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/lau.htm
LINKDESC:
survey
EMAILADD: Thomas.Robertson@robins.af.mil
EMAILDESC:
CITE: (W-012 SN50A8H1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--VARIOUS NEWSLETTERS
SOL C257-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 06-01-01 to
05-30-02. Various Newsletters. -- Frequency Of Orders: Approximately
Up to 75 orders per year.--Operations includes film making,
printing, binding, packing, and distribution.-- Trim Size:
216 x 279 mm (8-1/2 x 11" Quantity: approximately 1,000 to
215,000 copies per order -- Number of Pages: 4 to 36 pages
per order -- Copy pickup in Washington, DC. Bid opening anticipated
during the month of May 2001. Request bid invitation by letter
to the address above.
CITE: (W-012 SN50A7Q8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CIRCULAR REPORTS AND APPLICATION FORMS
SOL C399-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 06-01-01 to
05-30-02. Two-, four-, and six-page forms/folders; self-/separate-cover
pamphlets and booklets. -- Frequency Of Orders: Up to 90 orders
per year.--Operations includes printing, binding, packing,
and distribution.-- Trim Size(s): 216 x 279 mm (8-1/2 x 11"),
152 x 229 mm (6 x 9"), 216 x 40 mm (8-1/2 x 3-1/2"). Quantity:
approximately 1,000 to 450,000 copies per order -- Number of
Pages: 2 to 300 pages per order -- Copy pickup in Washington,
DC. Bid opening anticipated during the month of May 2001. Request
bid invitation by letter to the address above.
CITE: (W-012 SN50A7Q9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--US PATENT AND TRADEMARK OFFICE
SOL C867-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 06-01-01 to
05-30-02. Newsletter. -- Frequency Of Orders: Monthly.--Operations
includes electronic prepress, printing, binding, packing, and
distribution.-- Trim Size: 216 x 279 mm (8-1/2 x 11). Quantity:
approximately 6,000 to 7,000 copies per order -- Number of
Pages: 6 to 16 pages per order -- Copy pickup in Washington,
DC. Bid opening anticipated during the month of May 2001. Request
bid invitation by letter to the address above.
CITE: (W-012 SN50A7R0)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: U--RELIABILITY CENTERED MAINTENANCE FOR THE MARINE CORPS
ADVANCED AMPHIBIOUS ASSUALT VEHICLE
SOL N/A
POC Contact Mark Delmonico, (703) 492-3350/Contracting Officer,
John Martin (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM AAA) intends to award
a sole source contract to Aladon LLC of 6 Deerfield Road, Asheville,
NC 28803 for additional Reliability Centered Maintenance (RCM2)
training and technical support services in support of the Marine
Corps Advanced Amphibious Assault Vehicle (AAAV) program. The
services to be acquired are considered to be a Commercial Item.
The closing date for response is 19 January 2001. RCM2 is a
copyrighted training system proprietary to Aladon. The training
will consist of providing RCM2 introductory training classes
to AAAV personnel as well as providing RCM2 training and certification
to AAAV facilitators. Contractor technical support will include
mentoring and consulting services to analyze all AAAV systems
for reliability. The technical point of contact is CWO-5 Jim
Gehris, telephone (703) 492-3319 or email Gehrisj@aaav.usmc.mil.*****

CITE: (W-011 SN50A7J8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--ADVANCE OCCUPATIONAL PROGRAM (AOP) IN COMPUTER GRAPHICS
SOL RFQ 279-0049
DUE 020501
POC Jim Cooper, 925-803-2775
DESC: Provide a Advanced Occupational Program (AOP) in Computer
Graphics for the inmates incarcerated at the Federal Correctional
Institution (FCI) Dublin, California located at 5701 8th Street
(Camp Parks), Dublin, CA 94568. Contract requirements will
include: administering and occupation related certificate program
in computer graphics; contractor will provide forty sessions,
three-hours each. Sessions will be scheduled in three separate
10 to 12 week certificate programs annually (40 three-hour
sessions x 3 programs = 120 sessions annually). Sessions will
be composed of three hour classes, four evenings per week.
Scheduling could vary due to Institution requirements. Contract
will be awarded for a base year, with four one-year option
periods. The Base year will run from date of award through
Sept. 30, 2001. Option years will run from Oct 1 through Sept
30. Awards for each option year will be contingent upon funds
being made available for that year. All Federal Acquisition
Regulations (FAR) will apply to this procurement. This will
be a "Non-Personal" contract with the work being "Professional"
in nature. The contractor may not be directly supervised by
a Government employee during performance of the contract. There
may not be even the appearance of an employer-employee relationship.
All work must be performed in the manner deemed appropriate
by the contractor. The contractor must, at all times, perform
the work required, independent of direct Government supervision.
No individual contractor, or employee of a contractor, may
work more than 30 hours per week. If award is to an individual
or individuals who will personally be providing the services,
all Department of Justice, Bureau of Prisons security and background
requirements must be met, and clearances issued, prior to award
of the contract. If the contract will be awarded to a contractor
who will provide different individuals for performance the
contract may be awarded prior to clearances being issued. However,
all individuals involved in the performance of the contract
must meet all Department of Justice, Bureau of Prisons security
and background requirements prior to their being allowed to
begin performance. This contract is being solicited and awarded
under the FAR Test Program for Certain Commercial Items found
at FAR Subpart 13.5. All rules for "Quotations" apply, that
is, the "quoter" is not bound by the price quoted, but rather
by the actual signing of a "contract". For a copy of the Request
for Quotes (RFQ) 279-0049, or for answers to any questions,
please contact Jim Cooper at 925-803-2775, fax 925-803-2782,
or e-mail jcooper@bop.gov.
EMAILADD: jcooper@bop.gov
EMAILDESC:
e-mail.
CITE: (W-012 SN50A843)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--PROVIDE ALL SERVICES TO ADMINISTER AND TEACH A COURSE
OF INSTRUCTION ENTITLED
SOL DACW87-01-Q-0004
DUE 020901
POC Tonju Butler, Contract Specialist, (256)895-1166 FAX (256)895-1197
DESC: Provide all services to administer and teach a course entitled
"Human Resource Management III and IV". This will be a one
(1) year firm fixed priced contract. These courses are designed
to improve human resource management skills of Corps of Engineers
supervisors and managers. Human Resource Management III provides
four different perspectives from which to view today's work
(a) empowerment and the Corps shifting paradigm; (b) empowerment
and individual differences honoring self; (c) empowerment and
diversity developing the workplace to tomorrow; and (d) empowerment
and delegation skills of the 2000's. Each topic includes content
experience, and application to provide participants with specific
tools to take back to the job. Human Resource Management IV
is designed to present the organizational perspective of the
HRM series. This course looks at the Corps organization from
four cornerstones (a)visions; (b)values; (c)teamwork; and (d)leadership.
Each topic addressed builds upon the previous days learning.
Course for HRM III are scheduled for April, May, June and July
and during the months of April, May, June and March 2001 for
HRM IV, at various locations in the U.S. The team shall consist
of one lead instructor and one assistant instructor for each
session. Both instructors shall be present during the entire
course, at each course session. Lead instructor should have
(a) 3 or more years during the last 5 years of practical work
experience in human resource management, (b) 200 hours teaching,
during the past 5 years, to adult learners in a work-related
rather than an academic setting. 100 of these hours shall have
been devoted to teaching federal, state or local government
personnel, (c) Master's Degree in Human Resource Management
or with a major area of emphasis directly related to human
resources management OR a Baccalaureate Degree in a related
field plus five years of teaching experience in a related field.
Related fields include communications, sociology, and psychology.
Assistant instructor must have (a) 3 years, during past five
years, of practical work experience related to human resource
management topics, (b) 100 hours, during past 3 years, of teaching
experience in human resource management. This teaching experience
must involve instructing adult learners in a work related rather
than an academic setting. 50 of these hours shall have been
devoted to teaching federal, state or local government personnel,
(c) Baccalaureate degree with major area of emphasis relating
to human resource management. One team instructor shall have
certification and experience in administration and interpretation
of personality instruments designed to identify personality
style and type. Interested offerors should notify Tonju Butler,
in writing by fax, 256-895-1197 or mail, not later than 1400
hours, CST, 18 Jan 01. State the solicitation number on the
request. Solicitation should be issued on or/about 19 Jan 01.
Copies of the solicitation shall be obtained by written request
at no cost to interested parties. One set of the following
course material may be obtained from this office at a cost
of $45.00 (non-refundable) per set per course ($90.00 for both
courses): Attendance Record Form, Registration Form, End-of-Course
Evaluation, Completion Certificate, Instructor Lesson Plans,
Pretest and Posttest and Student Training Course Manual. Payment
will be made by certified check, cashier's check or money order
payable to the Finance and Accounting Officer and should accompany
the request for solicitation. Attachments will not be broken
out separately. It is not a requirement that you request a
copy of the items listed. This a 100% set-a-side for small
business procurement. Responsible sources may submit proposal
which, shall be considered by this Agency. North American Industry
Classification System (NAICS) code applicable to this acquisition
is 61143. Contractor must furnish business size with written
request, along with duns number, tax identification, cage code
and must be registered in central contractor registration.

EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-012 SN50A849)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--EDUCATION & TRAINING SERVICES IN SUPPORT OF THE NAVY'S
COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM
SOL N61339-01-R-0010
POC Sam Voltz, Contract Specialist, 407-380-4163
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command
Aircraft Crew Training (CACT) Program which includes providing
all labor, equipment, training facilities, tools, training
materials, training devices, administration, supervision and
other services necessary for classroom, trainer, and simulator
training for aircrew and maintenance personnel of the Navy
UC-12 B/F/M (Raytheon/ Beechcraft King Air BE-200 as configured
for the U.S. Navy) and C-20D (Gulfstream III/1159 as configured
for the U.S. Navy). All courses require a classroom, a picture
Cockpit Familiarization Trainer (CFT) that depicts the entire
cockpit, and where indicated, a Part Task Trainer or a FAA
certified flight simulator. The UC-12 B/F/M courses must be
taught at a Federal Aviation Administration (FAA) 14 Code
of Federal Regulations (CFR) Part 142 Raytheon/Beechcraft
King Air BE-200 certified Training Center or flight training
facility with a demonstrated record of providing acceptable
BE-200 military pilot training. The flight simulator(s) used
for the UC-12 B/F/M courses must be FAA certified to Level
"C" or higher under current FAA Advisory Circular 120-40 criteria
for the Raytheon/Beechcraft King Air BE-200-200 configured
cockpit. Non-FAA BE-200 simulators that have fidelity to military
versions of the BE-200 will be acceptable provided they have
capabilities and fidelity equivalent to Level "C" or higher
criteria under FAA Advisory Circular 120-40. All contractor
BE-200 pilot instructors shall be certified under 14 CFR Part
142 or shall be FAA Certified Flight Instructors with Airplane
Multi-engine, Land Class and Instrument Airplane Ratings (CFII-ME)
with experience in the BE-200 or possess a FAA Advanced and
Instrument Ground Instructor's certificate in the BE-200.
The C-20D pilot courses must be taught at a Federal Aviation
Administration (FAA) 14 CFR Part 142 GA-1159 certified Training
Center. The flight simulator(s) used in the C-20D courses
must be FAA certified to Level "C" or higher level under current
FAA Advisory Circular 120-40 criteria for the Gulfstream III/GA-1159-A.
C-20D maintenance course instructors must have demonstrated
practical experience in aircraft type with preferably Airframes
and Power Plants (A&P) license. All contractor GA-1159 pilot
instructors shall be certified under 14 CFR Part 142. The
anticipated course requirements shall include: 1) UC-12B/F/M
Pilot Initial Course - Maximum anticipated 60-month student
throughput is 755. Course length to be a maximum of 10 training
days (12 consecutive days) and consist of the following: Approximately
73.5 total hours consisting of classroom training addressing
admin/check-in, aircraft systems and performance, flight planning,
final exam, cockpit familiarization training, and a minimal
25.0 hours of flight simulator training (5.0 hours pre-brief/debrief
and 20.0 hours split right/left seat in simulator per student,
10.0 hours when paired with Naval Flight Officer (NFO)). 2)
UC-12 B/F/M Pilot Recurrent Course - Maximum anticipated 60-month
student throughput is 1,367. Course length to be a maximum
of 5 consecutive training days and consist or the following:
Approximately 34.5 total hours consisting of academic training
that provides an aircraft systems review and addresses aircraft
updates/lessons learned, cockpit familiarization training,
and a minimal 15.0 hours of flight simulator training (3.0
hours pre-brief/debrief and 12.0 hours split right/left seat
in simulator per student, 6.0 hours when paired with NFO).
3) UC-12 B/F/M NFO Initial Course - Maximum anticipated 60-month
student throughput is 35. Course to be concurrent with and
the same content as the UC-12B/F/M Pilot Initial course, except
the NFO will sit in the co-pilot seat during simulator periods
and perform duties as mandated by the Naval Air Training Operating
Procedures Standardization (NATOPS) manual. 4) UC-12 B/F/M
NFO Recurrent Course - Maximum anticipated 60-month student
is 46. Course to be concurrent with and the same content as
the UC-12 B/F/M Pilot Recurrent course, except the NFO will
sit in the co-pilot seat during simulator periods and perform
duties as mandated by the NATOPS manual. 5) C-20D Pilot Initial
Course - Maximum anticipated 35-month student throughput is
32. Course length to be a maximum of 11 training days (12 consecutive
days) and consist of the following: Approximately 80.0 total
hours consisting of classroom training addressing admin/check-in,
aircraft systems and performance, flight planning, final exam,
cockpit familiarization training, and a minimal 25.0 hours
of flight simulator training (5.0 hours pre-brief/debrief
and 20.0 hours split right/left seat in simulator per student).
6) C-20D Pilot Recurrent Course - Maximum anticipated 35-month
student throughput is 35. Course length to be a maximum of
5 training days (5 consecutive days) and consist of the following:
Approximately 35.0 total hours consisting of academic training
that provides a systems review, addresses aircraft updates/lessons
learned, cockpit familiarization training, and a minimal 15.0
hours of flight simulator training (3.0 hours pre-brief/debrief
and 12.0 hours split in right/left seat in simulator per student).
7) C-20D Crew Chief Initial Course - Maximum anticipated
35-month student throughput is 14. Course to be concurrent
and the same content as the C-20D Pilot Initial course, except
the crew chief will observe simulator periods and sit behind
the pilot/co-pilot and perform duties as mandated by the NATOPS
manual. 8) C-20D Crew Chief Recurrent Course - Maximum anticipated
35-month student throughput is 19. Course to be concurrent
and the same content as the C-20D Refresher Pilot course,
except the crew chief will observe simulator periods and sit
behind the pilot/co-pilot and perform duties as mandated by
the NATOPS manual. 9) C-20D Maintenance Initial Course - Maximum
anticipated 35-month student throughput is 46. Course length
to be a maximum of 16 training days (19 consecutive days)
and consist of the following: Approximately 98.5 total hours
of academic/practical training that includes systems review,
trouble shooting, problems solving, functional check procedures,
publications, aircraft maintenance updates/service bulletins/lessons
learned, course exam, cockpit familiarization training, and
a minimal 4.0 hours of Part Task Trainer or simulator training
(1.0 hour pre-brief/debrief and 3.0 hours in simulator) for
ground starts/emergency procedures/systems checks. Course
must be capable of meeting Air Transport Association (ATA)
104 Level III criteria. 10) C-20D Maintenance Recurrent Course
- Maximum anticipated 35-month student throughput is 17. Course
length to be a maximum of 5 training days (5 consecutive days)
and consist of the following: Approximately 33.0 total hours
of academic/practical training that includes systems review,
trouble shooting, problems solving, functional check procedures,
publications, aircraft maintenance updates/service bulletins/lessons
learned, course exam, cockpit familiarization training, and
a minimal 2.0 hours of Part Task Trainer or simulator training
(1.0 hour pre-brief/debrief and 1.0 hour in simulator) for
ground starts/emergency procedures/systems checks. Course
must be capable of meeting ATA 104 Level III criteria. 11)
C-20D Maintenance Manager Course - Maximum anticipated 35-month
student throughput is 23. Course length to be a maximum of
5 training days (5 consecutive days) and consist of the following:
minimally be 35.0 hours in length consisting of administration/check-in;
classroom and practical training in aircraft systems as it
relates to a maintenance manager; the aircraft Aviation Integrated
Management Software (AIMS); and Air Transport Association (ATA)-100
and Gulfstream Aerospace GIII Maintenance Publications/ Maintenance
Plans; Part Task Trainer or simulator training; and cockpit
familiarization (using a Cockpit Familiarization Trainer).
The course shall minimally include 2.0 hours instruction in
a Part Task Trainer or simulator (i.e., 1.0 hours pre/post
brief and 1.0 hours of training device/simulator time) time
to include training in systems checks and maintenance required
levels of operation. Trainees must pass a final exam. The C-20D
Maintenance Manager Training Course shall be capable of meeting
ATA 104 Level I or higher criteria. Note: Requirements for
non-pilot courses maybe reduced at the discretion of the Government
by solicitation release date. NAWCTSD anticipates release of
solicitation number N61339-00-R-0010 for the above requirement
29 January 2001. Proposals will be due by 3:00 PM Eastern Standard
Time on 09 March 2001. The solicitation will be made available
through the World Wide Web, Internet location as follows: http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation information will be located under the heading
Procurement Information. Any questions should be directed to
the Contract Specialist, Ms. Sam Voltz, at 407/380-4163, or
the Naval Air Warfare Center Training System Division, 12350
Research Parkway, Attn: TSD 25321/Sam Voltz, Orlando, FL 32826-3275.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: voltzsm@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN50A879)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--EVALUATION OF THE IMPACT OF THE VETERANS INTEGRATED
SERVICE NETWORK 2 SUPERVISOR LEARNING PROJECT
SOL N/A
POC Nancy Kennamer, Contracting Officer, 512-326-6242
DESC: This notice provides correction of the due date for responses
to the notice posted on January 9, 2001 for this acquisition.
All responses must be submitted in writing by 3 p.m. on January
12, 2001 to the Contracting Officer.
CITE: (W-012 SN50A894)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--PROVIDE TYPE 4 (SEAT) AIR TANKER FLIGHT SERVICES
AT WINNEMUCCA AND WELLS, NV, LEWISTOWN, MT, LAKEVIEW, OR, ROSWELL,
NM, BURNS AND PRINEVILLE, OR. (NOT A SMALL BUSINESS SET ASIDE)
SOL 8001-37
DUE 030201
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Provide Type 4 (SEAT) Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the Bureau of Land Management fire suppression programs at
Winnemucca and Wells, NV, Lewistown, MT, Lakeview, OR, Roswell,
NM/Burns, OR and Prineville, OR. The contract exclusive use
periods are: 6/15 9/2 (80 days), 6/4 9/1 (90 days), 7/10 9/1
(52 days), 7/15 9/12 ( 90 days), 5/1 9/17 (140 days), and 7/1
8/29 (60 days). The Term of the contracts is one year with
a government unilateral option for three additional years.
The contracts require 1 type 4 (SEAT) with a FAA approved hopper
capacity of at least 500 gallons of material weighing eight
pounds per gallon (4,000 pounds) at each base. The Contractor
shall possess an Agricultural Aircraft Operations Certificate
issued under 14 CFR Part 137. Requests for this solicitation
must be faxed to the above contact/fax number and should include
the solicitation number and address where the solicitation
should be mailed. The anticipated issue date of the solicitation
is February 6, 2001. See numbered note 26 (commercial items)

CITE: (W-011 SN50A7J5)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5223
DUE 011601
POC Ms. Michelle Hupp (202) 685-5823
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter for U.S. or foreign flag vessel or tug/barge with heavy
lift Ro/Ro capabilities. In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference for U.S. flag and VISA participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web
site, http://www.msc.navy.mil/N10/conthp.htm, under "Library
of Common Documents", or upon request), which shall be the
charter form of any contract resulting from this solicitation.
I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-01-R-5223
6. Solicitation Issue Date: 11 Jan 2001 7. For Solicitation
Information Call: Ms. Michelle Hupp, (202) 685-5823 8. Offer
Due Date: 1000 EST 16 January 2001 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris
Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202)
685-5887 or Alternate (202) 685-5850 14. Method of Solicitation:
RFP 18a. Payment Will Be Made By: Commander, Military Sealift
Command, N86, Washington Navy Yard, Bldg. 157, 914 Charles
Morris Court SE, Washington, DC 20398-5540. II. DRYVOY
Boxes 1. Vessel Required: U.S. or foreign flag self-sustaining
vessel or tug/barge with heavy lift Ro/Ro capabilities capable
of lifting, transporting, and discharging cargo described in
Box 2. Vessel or tug/barge offered must be able to perform
Ro/Ro operations for a beach discharge, and Contractor is to
furnish aggregate to support ramps on beach. Contractor shall
provide temporary securing points for ramps and barge (if barge
is offered). Contractor must provide lashing gear sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. A minimum laden speed in moderate
weather of 6.5 knots is required. CONCEPCION, PARAGUAY
PORT SURVEY AVAILABLE BY FAX OR EMAIL FROM MICHELLE HUPP (202)
685-5823, EMAIL MICHELLE.HUPP@MSC.NAVY.MIL 2. Cargo Description
(Approx. 26,228 sq. ft.). Longest Piece (Inches): 696"
Tallest Piece (Inches): 158" Widest Piece (Inches): 128"
Heaviest Piece: 35s/tons Cargo list available upon request
via e-mail or fax. Contact Michelle Hupp (202) 685-5823 or
michelle.hupp@msc.navy.mil 2a. Load: Free-In Terms 2b.
Discharge: Liner Terms 3. Loading Port(s)/Place(s): Pensacola,
FL 4. Laytime: 1 day, SSHEX 5. Discharging Port(s)/Place(s):
Concepcion, Paraguay 6. Laydays: 30 Jan 01/31 Jan 01, available
to load 31 Jan 2001 7. Terms/Conditions/Attachments added,
deleted or modified: III(i) Not withstanding Subparagraph
(1) expected discharge in Concepcion, Paraguay no earlier than
05 March 2001 and no later than 15 March 2001; ADD - V(c)
- "Loading and Discharging (Liner terms)", applies to discharge
port only; Add V(d) "Loading and Discharging (F.i.o.s.s.
with Owner-furnished Lashing Gear)", at Load port only;
ADD - V(g) "Position Reports", (Attn: Glenda Hunter email:
glenda.hunter@msc.navy.mil, fax: 202-685-5852); ADD V(I)
"Tugs and Barges", if applicable; VI Change date of clause
to "AUG 2000"; X Change date of clause to "OCT 2000";
X(j) Internet home page on third to last line is changed
to http://www.customerserviced@dnb.com XII Change date
of clause and Alternates I, II and III to "OCT 2000"; III.
Instructions to Offerors Offerors shall use the guidelines
set forth in Part X for submission of offers; however, at
a minimum, offers must contain the following: 1. Lumpsum
price and demmurage/detention rate. 2. Speed of Advance (SOA)
laden and detailed itinerary. 3. Set of completed boxes (Ref
(B), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum and 1/2 day of proposed
demurrage rate. The highest proposed demurrage rate in those
offers with varying rates will be used in the price evaluation.

LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7J6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg.
2B, Phila. PA. 19111-5083
SUBJECT: V--SOLE SOURCE REQUIREMENT FOR NEONATAL/PEDIATRIC TRANSPORTATION
SERVICES IN SUPPORT OF NAVMEDCEN PORTSMOUTH, VA.
SOL N00140-01-R-1066
DUE 022801
POC Point of Contact-J. Tierney, Contract Specialist, (215) 697-9693,
Contracting Officer K. Sweetra
DESC: FISC Det. Phila. intends to acquire on a sole source basis
with Children's Hospital of the Kings Daughter for neonatal/pediatric
transportation services in support of NAVMEDCEN Portsmouth,
VA. This procurement is being conducted IAW FAR part 12 entitled
"Acquisition of Commercial Items". Naval Medical Center Portsmouth
will require neonatal/pediatric ambulance transport services.
The provider's transportation crew will be comprised of the
following: an RN with at least 1 year full time experience
in the emergency or pediatric/neonatal ICU, and have experience
over the last 3 years accompanying pediatric or neonatal ambulance
transports, a Certified Respiratory Therapist(it is noted that
both the RN and Respiratory Therapist must have current certification
in Pediatric Advanced Life Support and Neonatal Resuscitative
Program) and an Emergency Vehicle Operator/Emergency Medical
Technician class B or higher and certification in Basic Life
Support (BLS). The providers ambulance will be specially geared
toward the transportation of neonatal/pediatric patients and
shall contain such equipment as incubator, car seats, pediatric
cardiac monitoring equipment. The estimated level of effort
for this requirement for the base period which is expected
to commence on 2 April 01 through 30 September 01 is 10 transports.
Four one year options with an estimated yearly LOE of 30 transports
will also be included in this RFP. Award of an Indefinite Delivery/
Indefinite Quantity contract is the expected result of this
acquisition effort. The NAIC code for this requirement is 621910.
CBD note 22 applies to this requirement. This RFP will be available
electronically upon its release at www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-012 SN50A7Y1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES
SOL IFB R8-01-07
POC Persons interested in receiving this solicitation may fax
their request to Kay Matthews, at 404-347-4866 or call at 404-347-1635
for additional information
DESC: US Forest Service is soliciting bids for helicopter services.
Contractor will be required to provide a type III helicopter
with pilot, fuel truck with driver, and mechanic as needed
for fire suppression and prescribed burning. Work will be performed
on the Geo/Jeff NFs, Weyers Cave Helibase, VA. This solicitation
is for small businesses only.
CITE: (W-012 SN50A8I3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Y--PAINTING
SOL GS05P01GAC0048
DUE 022801
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
DESC: The contractor shall provide all material, labor, supervision,
supplies and equipment necessary to perform the specified work
at the U.S. Census Bureau, 1201 East 10th Street, Jeffersonville,
Indiana. This work consists of preparation and painting of
all support beams, girders, stellwork etc. that support steam
lines depot wide. This is a Total Small Business Set Aside
Procurement. The NAICS Code is : 235210 Size 11.5 and the price
range for this procurement is $25,000 to $100,000. The solicitation
for this procurement will be post to EPS (Electronic Posting
System) on or about January 22, 2001. The web address is: www.eps.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0048&L=130
LINKDESC:
notice
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A7S8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--UPGRADE DINING HALL / AUDIO VISUAL AND PHASE TWO
SUPPLY / VEHICLE MAINTENANCE FACILITY
SOL DAHA02-01-B-0001
POC Mary Duncanson, Contract Specialist / Contracting Officer
(602) 267-2704
DESC: This Pre-Solicitation Notice is for a project located at
the 162nd Air National Guard, Tucson, Arizona. The contractor
shall furnish all parts, tools, labor, supervision and materials
necessary to UPGRADE DINING HALL / AUDIO VISUAL AND UPGRADE
SUPPLY / VEHICLE MAINTENANCE FACILITY, PHASE II. Magnitude
of this project is between $1,000,000 and $5,000,000. Work
will consist of, but not limited to, renovation and upgrading
interior of approximately 23,000 s.f. Facility. Site walls
and walks, connection to site utilities, landscaping, irrigation,
replace all existing windows, replace existing roofing, install
metal panel fascia system, space frame canopy, split face cmu
site walls, millwork, new doors, windows, metal studs, gypsum
wallboard, insulation, suspended acoustical ceilings, lockers,
toilet partitions, projection screens, kitchen equipment, mechanical
systems, electrical systems. The solicitation package will
be issued on or about 26 January 2001 with bid opening schedule
on or about 27 February 2001. The site visit will be MANDATORY
and the time and date will be listed in the follow-on CBD Solicitation
Notice. Period of performance for this project is 360 calendar
days following issuance of the Notice to Proceed. Qualified
contractors must have SIC Code 1542 among their approved SIC
Codes This is a Set-Aside for Small-Business. NO WRITTEN REQUESTS
FOR THIS PACKAGE MAY BE MADE. All qualified and interested
parties wishing to bid on this project must register and download
the solicitation, specifications and drawings from the following
web site: www.azng.com/USPFO/solicita.htm. Registration can
be made following this advertisement and need only be done
once. Upon release, the solicitation, specifications, drawings
and any amendments to the solicitation will be posted ONLY
on the web page. It is the responsibility of bidders to monitor
the web page for any amendments to the solicitation. The Contracting
Officer for this project is: Ms. Mary Duncanson, Bldg M5800,
5645 E. McDowell Road, Bldg M5800, Phoenix, Arizona 85008-3442.
See numbered note 1.
LINKURL: www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: mary.duncanson@az.ngb.army.mil
EMAILDESC:
CITE: (W-012 SN50A807)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--157 JUNIOR ENLISTED MEMBER (JEM) FAMILY HOUSING UNITS
(TWO-PHASE, DESIGN/BUILD), NAVAL CONSTRUCTION BATTALION CENTER,
GULFPORT, MS
SOL N62467-00-R-0416
DUE 031901
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Beneco-Picerne
(JV), Ste. 250, 8180 South 700 East, Sandy, UT 84070, POC:
Mr. Chris Sherwood, Director of Operations & Dev, Phone No.
(801)565-1122/Fax No. (801)565-1761, and email: csherwood@beneco.com.;
(2)Hunt Building Corp., Ste. 201, 4401 N. Mesa, El Paso, TX
79902-1107, POC: Mr. Robert Cabello, Vice President & Director
of Estimating, Phone No. (915)533-1122, ext.280/Fax No. (915)533-0119
and email: robertc@huntbuilding.com.; and (3)Debcon, Inc.,
9714 US Route 60, Ashland, KY 41102, POC: Mr. Rocky L. Bentley,
Purchasing Manager, Phone No. (606)928-6411/Fax No. (606)928-8529,
and email: debcon@mis.net. Amendment No. 0002 - Phase II Plans
and Specifications are now posted on the Website http://esol.navfac.navy.mil.
Please go to Manage Solicitation Files (as opposed to Amendments)
when trying to open the Amendment No. 0002 - Phase II Solicitation
and Phase II Reference Drawings. The Phase II Solicitation
and Reference Drawings have been posted individually. Technical
Inquiries for the Phase II Request for Proposals must be submitted
in writing 15 days prior to proposal due date to the address
listed above, or faxed to 843/818-6865, Attn: Susie Conner,
Code 0211SC or can be emailed at connerms@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-012 SN50A859)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT AND PERSONNEL,
SOL DACW38-01-B-0016
DUE 030801
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of the lease of one (1) Cutterhead,
Hydraulic Pipeline Dredge (Not Less than 20-inch Diameter),
fully operated with Attendant Plant and Personnel, with a Draft
not to Exceed 9 Feet, (estimated first 1400 hours, over 2500
hours) or (1) Cutterhead, Hydraulic Pipeline Dredge (Not Less
than 24-inch Diameter), fully operated with Attendant Plant
and Personnel, with a Draft not to Exceed 9 Feet, (estimated
first 1000 hours, over 2000 hours) or lease of one (1) Cutterhead,
Hydraulic Pipeline Dredge (Not Less than 24-inch Diameter),
fully operated with Attendant Plant and Personnel, with a Draft
not to Exceed 9 Feet and With Underwater Pump, (estimated first
750 hours, over 1500 hours) for Construction and Maintenance
Dredging within the Vicksburg District and adjacent Districts.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. 601/631-7263. Issue date on or about
5 February 2001. Bid opening date on or about 8 March 2001.

LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN50A8C1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'00 - NEW MALE DORMITORY AT THE SACRAMENTO JOB
CORPS CENTER IN SACRAMENTO, CALIFORNIA
SOL IFB-01-DCS-13-JC
DUE 020101
POC Contact: Mr. Henry Rhetta, (916) 441-0686, or Marissa Dela
Cerna (202) 693-3320
DESC: The project involves the construction of a new 27,000 square
feet Male Dormitory building at the Sacramento Job Corps Center
in Sacramento, California. The work includes site demolition,
utilities, grading/earthwork, landscaping and paving sitework
for construction of a Type V-N, with fire sprinkler structure
constructed from reinforced concrete floor slab with continuous
spread foundation, concrete masonry unit exterior, common and
interior walls, plywood roof deck over wood framing at the
roof, a pitched metal horizontal lapped seam mansard roof over
plywood deck with insulation under the deck, standard and laminated
wood beams, aluminum storefront, metal door and frames, wood
doors, carpet, VCT, ceramic tile floors and wainscots, tinted
and insulated window units at exterior walls, one-hour gypsum
board ceilings or one-hour lay in T-bar ceiling assemblies,
plumbing, heating-ventilating-air conditioning, fire sprinklers,
electrical systems and lighting. The estimated cost range is
$1,000,000 to $5,000,000. The estimated completion time is
356 calendar days. Plans and specifications will be available
on or about February 1, 2001, from the office of the U.S. Department
of Labor/ETA, C/O Durrant Architects, 1718 Third Street, Suite
201, Sacramento California 95814. Contact Mr. Henry Rhetta
at (916) 441-0686 for additional information regarding this
project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall only be directed
to Durrant Architects to ensure proper handling of requests.
Requests must be in writing, and a $50.00 bid deposit which
is refundable when plans and specifications are returned in
good condition. This bid deposit must be in the form of a certified
check, cashier's check, or money order made payable to the
U.S. Department of Labor, and submitted to the A/E Firm at
the time of request. Request will be answered on a first-come,
first-serve basis until supplies are exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. Pre-bid
Conference is scheduled on February 13, 2001 at 2:00 P.M.,
local time at the Sacramento Job Corps Center. Bid Opening
is March 5, 2001 at 2:00 P.M., local time at the Architect/Engineering
office mentioned above. This is a 100% Small Business Set-Aside
acquisition. The North American Industry Classification System
(NAICS) Code is 233320. The Business Size Standard is $27.5
million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-012 SN50A8E7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, Rock Point
Tower II, Suite 450, 316 W. Boone Ave, Spokane, WA 99201-2348
SUBJECT: Y--CONSTRUCTION OF A WASTE STORAGE FACILITY NEAR ROYAL
CITY, WASHINGTON
SOL NRCS-02-WA-01
DUE 030101
POC Amy Smith at (509) 323-2927
DESC: Project consists of excavating of a Dairy Waste Storage
Facility near Royal City, Washington. Estimate is between $50,000-$100,000
consisting of approximately 8000 CY of excavation, approximately
2000 CY earthfill bentonite liner along with some minor structural
work.
EMAILADD: amy.smith@wa.usda.gov
EMAILDESC:
CITE: (W-012 SN50A8I1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--NEW CONSTRUCTION OF A 34,000 SQ FT BUILDING AND 100,000
SQ FT PARKING STRUCTURE.
SOL 512582-01-A-0003
DUE 021601
POC Mike Miller @ 703-526-2765 or Tim Bonsall @ 703-526-2770
DESC: The United States Postal Service is seeking Qualification
Statements from construction contractors desiring prequalification
for award of a lump sum contract for the construction of a
new Main Post Office in Fairfax, Virginia. Construction estimates
for this project are in the range of $8,000,000 to $10,000,000.
The scope of work for this project includes construction of
a new 34,544+/- gross square foot new Post Office with a multistory
parking structure on a 3.2+/- acre site located in Fairfax,
Virginia. The project includes but is not limited to the following;
retail space, administrative offices, workroom, truck docks
and associated parking. All areas described are approximate;
exact areas will be denoted on plans and specifications to
be issued with the Postal Service's request for proposal. The
total period for construction of the project will be 480 days
from Notice to Proceed. Only the most highly qualified contractors
will be prequalified. To be considered for prequalification
the company must; be financially capable; have been business
a minimum of five (5) years as a building contractor; provide
examples of minimum Experience/Performance requirements of
two (2) comparable projects with in the past five (5) years
(one of which must be completed). For this project "Comparable
Projects" are defined as; new construction of commercial or
similar complexity with a minimum of 30,000 square feet, and
a multistory parking structure of 100,000 square feet and a
total construction cost of $8,000,000. The Qualification Statements
will be evaluated in accordance with the following criteria:
Part III, Experience/Performance, includes both Comparable
and Non-comparable experience/performance and Part IV Capabilities,
includes; Organization, Safety, Backlog, Financial Capability,
Bonding and Banking. The Postal Service intends to issue a
Request for Proposal (RFP) only to companies that become "Prequalified".
The Postal Service will select the offeror that provides the
overall "best Value" to the Postal Service, taking into consideration
technical and cost related factors. Primary consideration will
be given to super technical or management features rather than
lowest overall costs. Prequalification packages are available
now and may be obtained by email to; mmille20@email.usps.gov
or tbonsall@email.usps.gov. Prequalification packages are due
by 3:00 PM EST, February 16, 2001 and should be mailed, using
one of the services offered by the Postal Service, to Mr. Mike
Miller, Major Facilities Purchasing, 4301 Wilson Blvd., Suite
300, Arlington, VA 22203-1840. Qualification Statements will
not be returned.
EMAILADD: MMILLE20@EMAIL.USPS.GOV OR TBONSALL@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-012 SN50A867)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXTERIOR REPAIRS, FEDERAL BUILDING & US COURTHOUSE,
600 CHURCH ST., FLINT, MICHIGAN
SOL GS05P01GAC0051
DUE 030701
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
DESC: Contract completion date is 365 calendar days from the
receipt of notice to proceed. This contract has a base plus
two options. Scope of work includes but is not limited to tuckpoint
entire building, repair/replace/reset stone, rework parking
lots. This procurement is set aside for small business concerns.
Therefore, offers by large business concerns will not be considered.
The North American Industrial Classification System is 233320
with a size standard of $27.5 million. The estimated cost range
for this project is between $250,000 and $500,000. This a negotiated
best value procurement. GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation via the
Electronic Posting System (EPS), http://www.eps.gov on or about
February 5, 2001. Potential offerors will be responsible for
downloading the solicitation and drawings. It is also the offerors'
responsibility to monitor the site for possible amendments
and/or additional information. Offer due date and time for
receipt of proposals will be March 7, 2001 at 3:00 p.m. (local
time).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0051&L=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A7L6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--ANODE/PILE REPAIRS, USCG STATION ROCKLAND, MAINE
(KNOX COUNTY)
SOL DTCGG1-01-Q-3WK011
DUE 030101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision, and disposal for Anode/Pile Repairs
at the U.S. Coast Guard Station, Rockland, Maine (Knox County).
Work includes cleaning and surface preparation of (77) each
structural steel wharf piles and application of a three (3)
coat moisture-cure urethane coating system. Welding of (74)
each flat bar plates to existing pilings and anodes for electrical
continuity. Installation of three (3) each new sacrificial
anodes where existing anodes are missing, and incidental related
work. Estimated cost of this project is between $25,000 and
$100,000. NAICS code is 234930. Solicitation packages to be
available on or about 1 February 2001. Quotes due on or about
1 March 2001. Contractors are advised to verify the number
of amendments issued with the Contracting Officer prior to
the due date. Solicitation packages will not be available on
line. Contact R.I. Blueprint, 335 Webster Ave., Cranston, RI
02920. Please fax your request to RIBP at (401)946-6550 and
include your credit card number, expiration date and solicitation
number. RIBP accepts VISA, Mastercard and American Express.
Do not call in requests. Your orders will be shipped via UPS
unless you request overnight delivery. 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-3WK011&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-012 SN50A7S4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ADMINISTRATION BUILDING BOILER REPLACEMENT, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-01-B-0006
DUE 041901
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted, SIC 1711 and
the NAICS is 23511. Estimated cost of construction is between
$250,000.00 and $500,000.00. Completion no later than 153 calendar
days. Work consists of replacing three 100-hp low-pressure
steam boilers and boiler room accessories at the Administration
Building if Washington Aqueduct's Dalecarlia Water Treatment
Plant. The new boilers are sized to provide building heat for
five buildings plus additional heat for a future Visitor's
Center. The new boilers are specified to be provided with all
accessories for natural gas, fuel-oil, feed water trains, makeup
water softener plant, fuel oil circulation pumps, safety features,
automatic control, and microprocessor-based boiler control
and management systems. Project also includes replacement of
boiler room ventilation fan and associated discharge duct to
better maintain humidity levels in boiler room. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal contract. The
initial registration date expired 31 May 1998. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. It
is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil
Issuance on or about 19 March 2001, bids due on or about 19
April 2001.
CITE: (W-012 SN50A7X3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--SITE PREPARATION AND THE INSTALLATION OF MUNICIPAL
DOMESTIC WATER CONNECTION AT CALVERTON NATIONAL CEMETERY, CALVERTON,
NY
SOL IFB 10N3-75-01
DUE 030701
POC Maryann Donohue (718) 741-4356
DESC: Contractor shall provide all tools, labor, materials, equipment
and supervision for complete site preparation and the installation
of municipal domestic water connection at Calverton National
Cemetery, Calverton, NY. Installation shall include duplex
(two) backflow prevention devices, as required by the drawings
and specifications. Estimated cost of construction is between
$100,000 and $250,000. Request for solicitation pkgs must be
in writing and accompanied by a nonrefundable $75.00 check
or money order only, made out to "Department of Veterans Affairs".
No reponse will be made to telephonic requests for solicitation
pkgs or other request that are not in writing and do not include
the $75.00 fee. Send requests for bid pkgs to Maryann Donohue,
Department of Veterans Affairs, Business Service Center (OOBSC),
130 West Kingsbridge Road, Bronx, NY 10468. No FAX request
will be accepted. Award is subject to the availability of funds.
NAICS is 233320 for this procurement, size standard $27.5 million.
BID: 2/7/01. BOD: 3/7/01 @11:00 AM local time at the Bronx
VA, 130 West Kingsbridge Road, Bronx, NY 10469, Room 9B-59.
CITE: (W-012 SN50A7X5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--RE-ROOF GALLEY/LOBBY ROOF, BARRACKS BUILDING, USCG
GROUP SOUTHWEST HARBOR, MAINE (HANCOCK COUNTY)
SOL DTCGG1-01-Q-3WK093
DUE 030101
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision, and disposal for re-roofing the
galley/lobby roof of the barracks building, USCG Group Southwest
Harbor, Maine (Hancock County). The roof is divided into two
areas. Remove existing modified bitumen roof and 2" rigid insulation
down to metal deck substrate. Remove exterior perimeter aluminum
gravel stop/fascia and flashing. Remove all base flashing at
high roof wall. Cap off roof drains where indicated on drawing.
Install new fully adhered 0.060" thick unreinforced single
ply EPDM roof over new adhered tapered insulation. New aluminum
gravel stop/fascia new scupers and downspouts and incidental
related work. Estimated cost of this project is between $25,000
and $100,000. NAICS code is 235610. Solicitation packages to
be available on or about 1 February 2001. Quotes due on or
about 1 March 2001. Contractors are advised to verify the number
of amendments issued with the Contracting Officer prior to
the due date. Solicitation packages will not be available on
line. Contact R.I. Blueprint, 335 Webster Ave., Cranston, RI
02920. Please fax your request to RIBP at (401)946-6550 and
include your credit card number, expiration date and solicitation
number. RIBP accepts VISA, Mastercard and American Express.
Do not call in requests. Your orders will be shipped via UPS
unless you request overnight delivery. 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-3WK093&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-012 SN50A7Y0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CABIN JOHN BRIDGE REPAIRS PHASE 2, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-01-B-0005
DUE 041901
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Small Business Set Aside,
SIC 1629 and the NAICS is 23493. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Completion no later
than 173 calendar days. Work consists of bridge repairs to
include some demolition, road repairs and restoration to a
historical site. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be in one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil
Issuance on or about 19 March 2001, bids due on or about 19
April 2001. For further information you may contact Terri Dockery
by email at theresa.s.dockery@nab02.usace.army.mil.
CITE: (W-012 SN50A7Z0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPLACE CHILLER, BUILDING 3078, EGLIN AFB FL
SOL F08651-01-Q-0001
DUE 020101
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace 75 Ton Chiller,
Building 3078, Eglin AFB FL. This project is a Total HUBZone
Set-Aside. Any HUBZone certified firm who otherwise meets the
requirements of the project will be eligible to submit a quote
(See FAR 52.219-3). Request for Quote (RFQ) closing date is
1 February 2001, at 2:00PM (CST). An additional website to
obtain / view solicitation is http://198.49.121.140/ and type
in solicitation number, F08651-01-Q-0001, in the Search Block.
In general, work consists of furnishing all plant, labor, materials
and equipment, and performing all operations in connection
with replacing a 75 Ton chiller located on Field 3, Eglin Air
Force Base FL. The project, more specifically, includes removal
of existing air cooled chiller, piping and electrical. The
new chiller will be installed and connected up, ready for use.
The contractor is responsible for removal of existing equipment.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Estimated dollar range is
between $25,000 and $100,000. Performance period is 120 calendar
days. All responsible sources may submit a quote, which shall
be considered by the agency. No response to this notice is
necessary and no Source List will be maintained. Firms responding
should indicate if they are a small business. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the RFQ will be available on the Federal Government's Electronic
Posting System (www.eps.gov). See Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-Q-0001&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-012 SN50A806)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--DESIGN/BUILD OF EMS STORAGE AREA
SOL RFP 553-37-01
DUE 021201
POC Jodi Cokl or Barbara Wilkinson @ 313-576-3738 or 3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center is soliciting offers for the design and construction
services for the improvement of the medical center's EMS storage
area. All responsible sources may submit an offer which shall
be considered by the Department of Veterans Affairs. This solicitation
will be conducted using negotiated procedures. Davis-Bacon
Wages will apply to the resulting contract. This is not a sealed
bid. This solicitation is being issued under NAICS 233320 and
is not being set-aside for small business. Total project is
estimated to be between $100K and $250K. Performance period
is expected to be approximately 180 days. Solicitation packets
may be obtained by submitting a written request to the attention
of Jodi Cokl at the address listed above, or via facsimile
(313-576-1077). Solicitations will be available on 1/12/01.
Offers are due at the above address no later than 3:00 pm local
time, 2/12/01.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-012 SN50A810)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--PROVIDE ISOLATED POWER
SOL IFB 523-6-01
DUE 022701
POC Michael C. Kennison, 617-232-9500, extension 5538.
DESC: The bid opening date originally scheduled for 2:00 p.m.
local time January 18, 2001 has been changed to February 27,
2001 at 2:00 p.m. local time. All other terms and conditions
remain the same.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN50A836)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--PROVIDE AND INSTALL INDUSTRIAL SIZE HANDICAP HYDRAULIC
ELEVATOR IN BLDG 1A ANNEX AT TOBYHANNA ARMY DEPOT, TOBYHANNA,
PA
SOL DAAB17-01-B-0005
DUE 030101
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
DESC: Work to include all labor, equipment, and materials required
to provide and install an industrial-sized handicap elevator.
Work includes the following areas: demolition; concrete and
masonry work; structural steel work; carpentry; non-structural
metal roofing; fire-stoping; joint sealing; steel doors and
frames; sliding automatic entrance doors; gypsum wallboard;
resilient flooring; painting; air ventilation; electrical demolition;
interior electrical work; fire detection and alarm system;
and dry pipe sprinkler system. The period of performance is
120 days after receipt of the notice to proceed. The estimated
magintude for this project is $100,000 to $250,000. The NAICS
is 235950, $11.5M. Approximate issue and opening dates are
29 JAN 01 and 01 MAR 01, exact issue and open dates being as
stated in the solicitation. Although this action is unrestricted,
please provide your business size when requesting the solicitation.
Requests for the solicitation should be made within 10 days
of the date of publication of this pre-solicitation notice
and solicitation synopsis. All responsible sources may submit
a bid which will be considered.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-012 SN50A842)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE ROOFTOP COOLERS, BLDG. 1825
SOL N68711-00-B-8996
DUE 020701
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337 or 830-7415
DESC: The date of issue of the specification is changed from
02 January 2001 to 08 January 2001. The date for bid opening
is changed from 2:00 P.M., Local Time on 01 February 2001 to
2:00 P.M., Local Time on 07 February 2001
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-012 SN50A861)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Z--METROLINK MILE POST 2.2 SLIDE REPAIR
SOL 01-SB-2653-DD
DUE 021401
POC Diane C. Dedert, (314) 982-1400-1635
DESC: The Bi-State Development Agency is seeking bids for repair
of the MetroLink Mile Post 2.2 trackwork. The existing earth
embankment that supports this trackwork has shifted away from
the trackbed and must be repaired to permanently restore the
embankment to a stable and acceptable condition. The work generally
consists of the excavation of the failed earth and the installation
of a rock stabilization wedge with a sub-surface drain line.
LINKURL: http://www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-012 SN50A895)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE, AND REPAIR SERVICES OF FLOOD
CONTROL FACILITIES IN THE MISSISSIPPI DELTA.
SOL DACW38-01-R-0003
DUE 030801
POC Contact Bruce Crittenden, 601/631-5814/Contracting Officer,
Ruth Little, 601/631-7246
DESC: The Vicksburg District Army Corps of Engineers proposes
to enter into a Cost-Plus-Award-Fee contract. The Contractor
shall furnish all labor, equipment, fuel, supplies, transportation,
supervision, and management to inspect, operate, maintain,
repair, and rehabilitate flood control facilities and features
managed by the U.S. Army Corps of Engineers, Vicksburg District,
Greenwood Area Office. Inclusive in this scope are emergency
operations that may arise in this area. It is the Government's
intent to award one contract in relation to this solicitation.
This award will result in a Cost-Plus-Award-Fee type contract
for a base year with four option years. The estimated start
date is 1 July 2001. Selection of a contractor will be made
by an integrated assessment of the proposals submitted. The
integrated assessment will involve a determination by the Government
of the overall merit of each offeror's proposal. All offeror's
proposals will be evaluated for technical quality and quantity
and assigned a numerical score. Award will be made to the offeror
whom the Government determines will be able to accomplish the
necessary work in the manner most advantageous to the Government.
The evaluation of technical capabilities will be accomplished
without reference to cost. The technical aspects of the proposal
will be evaluated on the following topics listed in descending
order of importance: Management Capability, Experience and
Technical Expertise of Key Personnel, Equipment, Staffing,
Experience of Firm (Past Performance), and Proposed Budgetary
and Cost Accounting Systems. Cost proposals will not be scored,
but will be evaluated for reasonableness by cost/price analysis.
The total estimated contract cost will be considered as an
independent element from the technical evaluations. Cost proposals
will be reviewed for completeness, credibility, and compatibility
with the proposed technical capability. All responsible sources
may submit a proposal which shall be considered. The solicitation
will be available on the Vicksburg Consolidated Contracting
Office WEB PAGE on or about 6 Feb 01. Hardcopies will not be
available. Closing date on or about 8 Mar 01. See Notes 1 and
26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Bruce.W.Crittenden@mvk02.usace.army.mil
EMAILDESC:
via e-mail
CITE: (W-012 SN50A8C5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL NEW ROOM SMOKE ALARMS AT BUILDING 2601
SOL DAKF23-01-B-0001
DUE 013101
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Install New Room Smoke Alarms at Building 2601. Furnish
and install new fire alarm detectors like heat detectors, smoke
detectors, manual pull stations, alarm bells, etc. at building
2601. Remove existing system including wiring, panels, detectors,
complete. Replace new alarm panel with zoning, supervision,
back-up power and connect them to Radio Fire Alarming features,
antenna, CPU board, transmitter board, etc. Wiring with #16
Teflon wires in 3/4" rigid conduit for all outlets and install
new grounding system. Replace all emergency lights, exit signs
at hallway. The period of performance is 90 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. For the purpose
of determining Small Business size, NAICS 23531 for this acquisition
the average annual receipts of concern and its affiliates for
the preceding three fiscal years must not exceed $11.5 million.
Fort Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-012 SN50A8C7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--PRARIE DU ROCHER & MODOC LEVEE AND DRAINAGE DISTRICT,
PHASE 2 - LEVEE EMBANKMENT
SOL DACW43-01-B-0205
DUE 030801
POC Jean Beausang, Contract Specialist, (314) 331-8512
DESC: Work consists of clearing, grubbing, and stripping, slide
repair with lime treatment, steel sheet piling, bituminous
roads, stone surfacing, relief well modifications, traffic
control devices, establishment of turf, concrete, concrete
stoplogs, miscellaneous metals, timber stoplogs, and painting.
Specifications will be available on or about 6 February 2001.
Bid opening will be on or about 8 March 2001. Contract duration
is 150 calendar days. The cost range is between $1,000,000.00
and $5,000,000.00. Plans and specs will be available on the
St. Louis District Web Page listed below and on CD Rom at no
charge. You may register for the CD Rom on the St. Louis District
Web Page. FAX requests will not be accepted. This solicitation
is 100% small business set aside. See Note 1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN50A8D1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--HEAT EXCHANGER VALVE REPLACEMENT
SOL GS-07P-01-UBC-0051
DUE 021301
POC James Elliott, Construction Representative, Phone (817) 978-2856,
Fax (817) 978-7508, Email james.elliott@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
DESC: Project Heat Exchanger Valve, Solicitation No. GS-07P-01-UBC-0013.
Estimated Cost Range is $25,000.00 to $100,000.00. The solicitation
documents will be available for downloading from the Internet
on or about January 29, 2001. Bid Opening is scheduled for
on or about February 13, 2001; pre-bid conference information
will be provided in the solicitation documents. Work includes
but is not limited to: Remove six existing Johnson Controls
V909X series Pneumatic Actuators, six Johnson Controls VF series
Butterfly Valves, and six Solenoids from the existing heat
exchange piping system and associated equipment. Install six
new Johnson Controls VF Series Butterfly Valves or equal, six
new Johnson Controls V-909X series pneumatic actuators or equal,
six new Johnson Controls V-9000-140 series solenoids or equal
. Remove any air that may be trapped in the existing heat exchanger
piping system; install all electrical parts, water and air
connections, that may be required to ensure the proper operation
of the controls, solenoids and valves; and return the heating
and cooling systems to operating condition. The contractor
shall be responsible for complying with all State, Federal,
local and municipal codes during the course of this contract.
The contractor will be required to perform on the site, and
with its own organization, work equivalent to at least 75 percent
of the total amount of work to be performed under the contract.
All contractors down-loading the solicitation shall notify
this office in writing via facsimile: ATTN James Elliott (817)
978-7508, in order to be placed on the plan-holders list. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. These documents will be in pdf format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
of the General Services Administration page is www.eps.gov.
All responsible sources will be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UBC-0051&L=20
LINKDESC:
notice
EMAILADD: james.elliott@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A8D4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--US FISH AND WILDLIFE EXPANSION, PETERSBURG FEDERAL
BUILDING, AK
SOL GS10P01XJC0019
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision for the US Fish and Wildlife
Expansion located at the Petersburg Federal Building, Alaska.
The Work of this contract consists of but is not limited to
the general construction of interior renovations to the vacanted
space on the first floor of the Federal Building. Work shall
include all mechanical and electrical work. The estimated magnitude
is $100K to $250K. All interested parties are to provide their
company name, address, e-mail address, phone and fax numbers
and e-mail their requests to Lynn.Evans@gsa.gov or fax requests
to (907)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS10P01XJC0019&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A8D8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--RENOVATION OF AIRCRAFT GENERATION & EQUIPMENT FACILITY

SOL DAHA07-01-B-0001
DUE 022201
POC POC Cpt. Bruce Walton, Contract Specialist, 302-323-3487
Fax 302-323-3344, e-mail Bruce.Walton@denewc.ang.af.mil, LTC.
Jose Quintana, Contracting Officer, 302-323-3418. Fax 302-323-3344,
e-mail Jose.Quintana@denewc.ang.af.mil.
DESC: The proposed renovations to Bldg. 2818 at the 166/AW, New
Castle, DE, will include providing all labor, supplies, materials,
supervision, transportation, equipment and all else necessary
to complete renovations. "The work involves the renovation
of 9,600 SF of existing office and storage space to new work
areas, classrooms, and support facilities. This project will
consist of work in the areas of concrete placement, metal wall
panels, doors and frames, interior demolition, tile floors,
latrines, kitchen casework, fire alarm, HVAC, plumbing, electrical,
telecommunications, and interior painting." Award of a firm
fixed-price contract is anticipated. The estimated construction
cost is between $500,000 and $1,000,000.00. This solicitation
contains a Price Evaluation Preference for HUBZONE Small Business
Concerns, per FAR clause 52.219-4. The solicitation will result
in a construction contract, which will require performance
and payment bonding. This will result in a firm fixed price
award based upon a responsible and responsive lowest bidder's
offer. Be advised for solicitations issued after May 31, 1998,
failure to be registered in the Central Contractor Registration
(CCR) Database makes an offeror ineligible for award of DoD
contracts. Information regarding registration can be obtained
by accessing the internet Address http://www.ccr2000.com or
calling the Registration Assistance Center at (888) 227-2423.
All interested, capable, and responsible contractors are requested
to send a written response to this announcement on company
letterhead stating business type; size as large, small, WOSB,
8a or minority business to USPFO-DE, 2821 Park Drive, New Castle,
DE 19720-1615. The request shall be accompanied with a non-refundable
cashier's check, money order, or certified check made payable
to Reproduction Center, Inc. in the amount of $115.00 for each
IFB Package. A street address must be provided in your request.
The plans will be available for viewing without charge around
16 January, 2001 at the Delaware Contractors Association at
527 Christiana-Stanton Road, Newark, Delaware (phone 302-994-7442).
The performance period is 120 calendar days after receipt of
the Notice to Proceed. The anticipated award date is on 09
March, 2001 with performance start date 30 March, 2001. The
SIC is 1542, NAICS is 233320. The applicable small business
size standard including affiliates is no more than $27.5 million
average annual revenue for the previous three years. The estimated
construction cost is between $500,000 and $1,000,000.00. A
non-mandatory prebid site visit is scheduled for 25 January,
2001 at 10:00 a.m. at Building 2803, Base Civil Engineers,
Delaware Air National Guard, in the vicinity of the New Castle
County Airport in New Castle, DE. The date for issuing the
Invitation for Bid is on or about 12 January, 2001. This solicitation
is UNRESTRICTED. All responsible sources may submit a bid which
shall be considered by the agency. A public bid opening will
be held at 2:00 p.m. on 22 February, 2001, at Bldg. 2803, Base
Civil Engineer, Delaware National Guard, New Castle, Delaware.
No bids will be accepted after 2:00 p.m. Technical point of
Contact Maj. Peter Klabunde (302) 323-3430, Base Civil Engineer;
Capt. Elias Danucalov, Asst. Civil Engineer, (302) 323-3427.
Solicitation Package questions; LTC Jose Quintana, Contracting
Officer (302) 323-3418. All firms working on this project are
required to register with the Delaware Division of Revenue
and meet the trade specific licensing and permit requirements.
For information call 1-800-292-7826.
CITE: (W-012 SN50A7S0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LAMPS, NUCLEAR
SOL DAAE20-01-T-0043
DUE 022801
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
DESC: DESC: (1) NSN: 1240-00-257-2759, P/N:11730292, Cell Assy,
Optical, 50 each: Assy of four major components: P/N 11730294
retainer machined aluminum material; P/N 11730297 optical glass
with etching on lenses per print instructions; P/N 11728888
light assy containing P/N 11729517 glass tube filled with tritium;
and P/N 11730296 cell, aluminum machined part; (2) NSN:1240-01-139-3467,
P/N: 11726376, Arm Assy, Mount, 50 each: Assy consisting of
two copper casted and machined parts P/N 8626082 Arm; P/N 10553988
Ring, stainless steel shaft P/N 8626124; Bearing P/N 8626146;
2 Retainer P/N 8626126; 2 Setscrews P/N MS51974-8, 2 Washers
P/N 8626152; 2 Washers 8626125; (3) NSN:6260-01-135-3161, P/N:
11728891, Lamp, Nuclear, 54 each: Components: Retainer P/N
11728897 formed part form 0.030THK aluminum sheet. Lamp radioluminous
P/N 11729519 tube manufactured to print requirements lamp filled
with radioactive material; (4) NSN: 6260-00-257-2773, P/N:
11731222, Lamp, Nuclear, 183 each: Consists of plastic tube
P/N 11730925 and tritium filled glass vial P/N 11730922-3;
(5) NSN: 6260-00-257-2770, P/N: 11730274, Lamp, Nuclear, 34
each: Two glass capsules filled with radioluminous isotope
H-3 in gaseous form classified radioactive material. Lamps
assembled using potting compound to form assy. per print specifications;
(6) NSN: 6260-01-096-4479, P/N: 10556229, Lamp, Nuclear, 51
each: Assy of P/N 11729231 shell manufactured from aluminum
material; P/N 10556228 lamp radioluminous, glass vial filled
with Tritium H-3. Assembled with shell using adhesive per print
specifications. FOB is Destination. For use on the M102 Towed
Howitzer. Estimated issue date is 26 January 2001. This solicitation
is a 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-012 SN50A822)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 13--PYROTECHNIC PARACHUTE RELEASE SYSTEM (PPRS)
SOL USZA22-01-R-0011
POC John Hayes, Contract Specialist, (813) 828-6038
DESC: The United States Special Operations Command (USSOCOM)
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with CONAX Florida Corporation, 2801 75th Street North, St.
Petersburg, FL, in accordance with 10 U.S.C. 2304c (1) and
FAR 6.302-1; Only one responsible source and no other supplies
or service will satisfy the agency needs for a Pyrotechnic
Parachute Release System (PPRS) and Sustaining Engineering
to support this system for the NSW RIB operations. The reason
justifying the lack of the competition is that the United States
Operations Command (USSOCOM) has invested significant time
and material to create a unique Naval Special Warfare Rigid
Inflatable Boat (NSW RIB) Air Drop capability--the Maritime
Craft Aerial Delivery System (MCADS) Program. (The USSOCOM
Combatant Craft Program Office manages this program.) The MCADS
system has been procured, tested, certified, and fielded. The
essential components of the MCADS Program include the Pyrotechnic
Parachute Release System (PPRS). Initially, the PPRS requirement
was acquired competitively. CONAX Florida Corporation was awarded
the contract and has been sole supplier of PPRS to USSOCOM.
CONAX Florida Corporation has exclusive data rights for the
PPRS utilized by USSOCOM's NSW RIB operation. To deviate from
the CONAX PPRS would require additional lengthy certification
processes such as Hazard Classifications, Weapon System Evaluation
Safety Review Board, and Formal Disposal Plan utilized by DOT/DOD.
Procurement of PPRS from any other sources would require major
system modifications of design, hardware, inventory management
and certifications. This process would cost more than one million
dollars and take approximately three years to implement. Any
further delays will cause severe mission degradation to our
units and the overall MCADS mission capability. The government
anticipates the resultant contract will be either an eight-year
IDIQ contract or an IDIQ contract with a base year and seven
option periods with a potential contract maximum of up to $10,000,000.
The Government currently has a need for the following CONAX
items and services: PPRS (Seawater) CONAX Part Number 1814-028-01
(New); PPRS (Seawater) CONAX Part Number 1814-028-01 (Non-deliverable
Lot Fire); PPRS (Seawater) CONAX Part Number 1814-015-01 (New);
PPRS (Seawater) CONAX 1814-015-01 (Non-deliverable Lot Fire);
Cable /Sensor Sub Assembly, CONAX Part Number 1813-052-01;
PPRS (Seawater) CONAX Part Number 1814-028-05 (Refurb Kit with
Cable); PPRS (Seawater) CONAX Part Number 1814-028-05 (Non
Deliverable Lot Fire); PPRS (Seawater) CONAX Part Number 1814-015-01
(Refurb Kit with no Cable); PPRS (Seawater) CONAX 1814-015-01
(Non Deliverable Lot Fire); and Sustaining Engineering (design,
modification, or re-engineering PPRS). Due to potential changes
in CONAX's part numbers, these part numbers may have to be
updated; therefore, please request a copy of the solicitation
for the latest part numbers. All responsible sources may submit
a proposal in accordance with Note 22, which shall be considered
by the agency. Any questions regarding the above may be directed
to Mr. John Hayes (813) 828-6038 FAX (813) 828-7504. See Note
#22
EMAILADD: hayesd@socom.mil
EMAILDESC:
CITE: (W-012 SN50A7Z2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 13--SWITCH ASSEMBLY, AZIMUTH
SOL SP0740-01-R-5117
DUE 021401
POC ANITA L. LUICH, telephone 614-692-3277
DESC: NSN 1005-00-565-3670 This solicitation is for a firm fixed
price contract which contains a 100% option which may or may
not be exercised at the discretion of the government. Quantity
31 ea - 24 ea to to Tracy, CA and 7 ea to Hill AFB, UT to be
delivered within 300 days after the date of the order. All
responsible sources may submit an offer/quote which shallb
e considered 2. Item Description: Switch assembly, Azimuth
3. Aprroved source: General Dynamics (05606) P/N 114C2023 4.
The following notes are included by reference: Note 26. 5.
This solicitation will be available on the interest at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted 6.
The small business size standard is 500 employees 7. Specifications
or drawings are not available. 8. This acquisition is for supplies
for which the government does not possess complete, unrestricitive,
technical data, therefore the government intends to solicit
and contrc with only approved sources under the authority of
10 u.s.c.2304(c)(1). 9. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-012 SN50A846)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 13--CHUTE, AMMUNITION
SOL SP0740-01-R-5118
DUE 021401
POC ANITA L. LUICH, telephone 614-692-3277
DESC: NSN 1005-00-052-1579 This solicitation is for a firm fixed
price contract which contains a 100% option which may or may
not be exercised at the discretion of the government. Quantity
1598 ea - 163 ea to to Norfolk, VA, 396 ea to New Cumberland,
PA and 1039 ea to Tracy, CA to be delivered within 200 days
after the date of the order. All responsible sources may submit
an offer/quote which shallb e considered 2. Item Description:
Chute, Ammunition 3. Approved source: General Dynamics (05606)
P/N 211F269-101 4. The following notes are included by reference:
Note 26. 5. This solicitation will be available on the interest
at http://dibbs.dscccols.com/rfp 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted 6. The small business size standard is
500 employees 7. Specifications or drawings are not available.
8. This acquisition is for supplies for which the government
does not possess complete, unrestricitive, technical data,
therefore the government intends to solicit and contrc with
only approved sources under the authority of 10 u.s.c.2304(c)(1).
9. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-012 SN50A850)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-01-Q-20466
DUE 022301
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-202-9195ES P/N: 2404800-1, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0530 Lb, length 3.12 in, diam 2.00 in
and is ballistic initiated. The contractor must meet the requirements
stated in drawing PS68-710079, cage 76301. 37ea. Applicable
to: F-15. Destn: FMS Country. Delivery:31 Jan 2002 37 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
02 FEB 2001. The anticipated award date will be 23 Feb 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8F1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMPULSE
SOL F42630-01-R-20479 01
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Amendment, Solicitation F42630-01-R-20479 has an additional
requirement. Item 0004, Initiator Cartridge, NSN 1377-01-270-0861ES,
This is a Ballistically initiated device. Primary Material
is steel cylendrical housing explosive train net explosive
weight is 0.0010 lbs, length 2.25" x 2.00" width. Device is
part of the B-1B ACFT Crew Escape System. Alternate NSN: 1377-01-454-9860ES,
P/N 6131100. 31 EA Delivery Oct 2001
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8F2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MAU 169H/B W/CONTAINERS
SOL F42630-01-R-2016
DUE 030501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-440-9152 P/N: 3180325-1, guidance/control
for GBU 12 1701ea. Applicable to: Gbu-12. Item 0002 NSN 1325-00-427-9099
Mxu 650/B W/Container P/N: 837756-2, Metal fin used to help
stabilize laser guided bomb. This item is a MXU650/MK82 paveway
II air foil group used in conjunction with the GBU-12 bomb
to help control and guide bomb to target. 850ea. Applicable
to: Gbu 12. Item 0003 NSN 1325-01-048-9811 Mxu 667/B Afg With
667 Drum Contain P/N: 576479-1, Conical fin assy, Consists
of a wing assy, a forward adapter assy. Four control fins and
hardware necessary to provide stability during flight. 850ea.
Applicable to: Gbu-16. The approximate issue/response date
will be 01 FEB 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon Systems Inc,
. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8G0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MAU 169H/B W/CONTAINERS
SOL F42630-01-R-2017
DUE 030501
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-440-9152 P/N: 3180325-1, guidance/control
for GBU 12 1941ea. Applicable to: Gbu-12. Item 0002 NSN 1325-01-048-9811
Mxu 667/B Afg With 667 Drum Contain P/N: 576479-1, Conical
fin assy, Consists of a wing assy, a forward adapter assy.
Four control fins and hardware necessary to provide stability
during flight. 1941ea. Applicable to: Gbu-16. The approximate
issue/response date will be 01 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Raytheon
Co, Mckinney Tx 75070-0801. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8G1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PARAMETRIC AMPLIFIER
SOL N0038397D002F
DUE 022001
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail
DESC: NSN 7R-1430-00-153-8347-CY, Ref Nr 3193595, Qty 25 EA,
Delivery FOB Origin--THIS SYNOPSIS COVERS THE ESTIMATED REQUIREMENTS
UNDER THE ONE YEAR EXTENSION PERIOD OF CONTRACT N0038397D002F
WITH RAYTHEON TECHNICAL SERVICES COMPANY (072E5) FOR REPAIR
OF THE PARAMETRIC AMPLIFIER IN SUPPORT OF THE F14/AW9 SYSTEM.
ADDITIONAL ITEMS FOR REPAIR, INCLUDING THE ESTIMATED QTYS.
ARE AS FOLLOWS: 7R-6130-00-092-5595-CY, 30 EA; 7R-5985-01-016-6525-CY,
17 EA; 7R-1430-01-150-7082-CY, 16 EA; 7R-1430-01-079-0471-CY,
5 EA; 7R-1430-01-150-7081-CY, 10 EA; AND 7R-1430-01-075-6362-CY,
2EA. RAYTHEON TECHNICAL SERVICES COMPANY IS THE ONLY APPROVED
COMMERCIAL SOURCE FOR REPAIR OF THESE ITEMS. SEE NOTE 26. DRAWINGS
ARE NOT AVAILABLE. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
THE NAVICP SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.
, See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7P8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TRAVERSING UNIT, GUIDED MISSILE
SOL DAAH01-01-T-0182
DUE 021201
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: PRON: D11F0034, Nomenclature: Traversing Unit, Guided Missile,
NSN: 1440-01-298-6880, PN: 13348029 for a quantity of (4) four
each. Destination to be furnished. Delivery schedule 100 days
after contract award. Offerors must be approved and qualified.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to: The Boeing Company, Boeing Defense and Space
Group, 499 Boeing Blvd, P.O. Box 240002, Huntsville, AL 35824-6402.
All responsible sources may submit a bid/proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-S, FAX Number
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative to this
acquisition is: NSN 1440-01-298-6880, Award date 29 Sep 95,
Qty: 12 each, Unit price: $14,500. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
CITE: (W-012 SN50A8I0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--CROTCH, AIR INLET
SOL SP0460-01-R-1510
DUE 022601
POC BARBARA WALKER/804-279-4003, FAX 804-279-5665, bwalker@dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm-fixed price contract with increase quanity option under
NSN 1560-01-081-9245, in accordance with Sikorsky Aircraft,
CAGE 78286, P/N 70302-10015-041, Crotch, Air Inlet. DSCR currently
does not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 180 DARO; 312 each; Unrestricted; ABVS does not apply.
Numbered Note 22 applies. The solicitation isue date is 26
Jan 2001.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A819)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--COVER ASSEMBLY, PYLON
SOL SP0460-01-R-1156
DUE 022601
POC Barbara Walker/BE977/804-279-4003, fax 804-279-5565, bwalker@dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with increase quantity option under
NSN 1560-01-161-4315, in accordance with Sikorsky Aircraft
P/N 70205-24000-047, Cover Assembly, Pylon. DSCR currently
does not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
for approval in order to be considered for award. Delivery
schedule: 180 DARO, 11 each; Unrestricted/ABVS does not apply.
Numbered Note 22 applies. The solicitation issue date is 26
Jan 2001.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A828)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--COWL ASSEMBLY
SOL SP0460-01-R-0956
DUE 022601
POC BARBARA WALKER/BE977/804-279-4003, FAX 804-279-5565, b walker@dscr.dla.mil
DESC: The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with increase quantity option under
NSN 1560-01-158-5805, Cowl Assembly, in accordance with Sikorsky
Aircraft P/N 70302-22141-044. DSCR currently does not have
a technical data package available for this item. Alternate
offers must submit a complete technical data package for approval
in order to be considered for award. Delivery schedule: 180
DARO, 11 each; Unrestricted/ABVS does not apply. Numbered Note
22 applies. The solicitation issue date is 26 Jan 2001.
EMAILADD: bwalker@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A833)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--AIRCRAFT CONTROL PANEL
SOL F09603-01-R-35032
DUE 022801
POC T (Anthony) Dunn, Contracting Officer, Phone (912)926-7363,
Fax (912)926-9656, Email Anthony.Dunn@robins.af.mil - T (Anthony)
Dunn, Contracting Officer, Phone (912)926-7363, Fax (912)926-9656,
Email
DESC: The Government plans to award a Competitive firm fixed
price contract for the manufacture of 17 each (16 production
items plus 1 First Article) of Aircraft Control Panels applicable
to the C-5 Aircraft, NSN 1680-01-211-3502UC, Part number 4V11120-101D.
Government testing of the First Article will be required. The
Aircraft Control Panel is a flap/slat proximity switch control
box. Dimensions: Length is 7.5 inches, Width is3.5 inches,
and Depth is 5.0 inches. Material: Aluminum alloy; circuit
cards; connectors. The approximate issue date is 28 Jan 01.
The approximate response date is 28 Feb 01. The approximate
delivery date: Item 0001 (16 each - 60 days ARO), Item 0001A
(1 ea - 110 days ARO). The Web will be used for this solicitation.
No telephone requests for solicitation/CDROM are accepted.
Only written or faxed requests are acceptable. Solicitation
available at: http://pkec.robins.af.mil. The buyer is Anthony
Dunn, WR-ALC/LAKA, 216 Ocmulgee CT, Robins AFB GA 31098-1646.
Telephone: 478-926-7300, FAX 478-926-7647, e-mail Anthony.Dunn@robins.af.mil.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to the North America Industry Classification System (NAICS)
Code 336413 - formerly the Standard Industry Classification
Code 3728 (1,000 Employees). All potential offerors should
contact the buyer/PCO, identified above, for additional information
concerning this acquisition. See Note codes B,F, G, 23, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-35032&L=1202
LINKDESC:
notice
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
CITE: (D-012 SN50A885)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--STRUCTURAL SUPPORT
SOL F09603-01-R-33205
DUE 022801
POC T (Anthony) Dunn, Contracting Officer, Phone (912)926-7363,
Fax (912)926-9656, Email Anthony.Dunn@robins.af.mil - T (Anthony)
Dunn, Contracting Officer, Phone (912)926-7363, Fax (912)926-9656,
Email
DESC: The Government plans to award a Competitive firm fixed
price contract for the manufacture of 14 each (12 production
items plus 2 First ArticleS) of Structural Supports applicable
to the C-141 Aircraft, NSN 1560-01-020-8541JH, Part number
3P22537-129. Government and Contractor testing of the First
Articles will be required. The Structural Support is a structural
support panel. The approximate issue date is 28 Jan 01. The
approximate response date is 28 Feb 01. The approximate delivery
date: Item 0001 (12 each - 180 days ARO), Item 0002 (2 ea -
125 days ARO). The Web will be used for this solicitation.
No telephone requests for solicitation/CDROM are accepted.
Only written or faxed requests are acceptable. Solicitation
available at: http://pkec.robins.af.mil. The buyer is Anthony
Dunn, WR-ALC/LAKA, 216 Ocmulgee CT, Robins AFB GA 31098-1646.
Telephone: 478-926-7300, FAX 478-926-7647, e-mail Anthony.Dunn@robins.af.mil.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to the North America Industry Classification System (NAICS)
Code 336413 - formerly the Standard Industry Classification
Code 3728 (1,000 Employees). All potential offerors should
contact the buyer/PCO, identified above, for additional information
concerning this acquisition. See Note codes B, F, 23, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-33205&L=1202
LINKDESC:
notice
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
CITE: (D-012 SN50A8A7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--STRUCTURAL SUPPORT
SOL F09603-01-Q-33205
DUE 022801
POC T (Anthony) Dunn, Contracting Officer, Phone (912)926-7363,
Fax (912)926-9656, Email Anthony.Dunn@robins.af.mil - T (Anthony)
Dunn, Contracting Officer, Phone (912)926-7363, Fax (912)926-9656,
Email
DESC: The Government plans to award a Competitive firm fixed
price contract for the manufacture of 14 each (12 production
items plus 2 First ArticleS) of Structural Supports applicable
to the C-141 Aircraft, NSN 1560-01-020-8541JH, Part number
3P22537-129. Government and Contractor testing of the First
Articles will be required. The Structural Support is a structural
support panel. The approximate issue date is 28 Jan 01. The
approximate response date is 28 Feb 01. The approximate delivery
date: Item 0001 (12 each - 180 days ARO), Item 0002 (2 ea -
125 days ARO). The Web will be used for this solicitation.
No telephone requests for solicitation/CDROM are accepted.
Only written or faxed requests are acceptable. Solicitation
available at: http://pkec.robins.af.mil. The buyer is Anthony
Dunn, WR-ALC/LAKA, 216 Ocmulgee CT, Robins AFB GA 31098-1646.
Telephone: 478-926-7300, FAX 478-926-7647, e-mail Anthony.Dunn@robins.af.mil.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to the North America Industry Classification System (NAICS)
Code 336413 - formerly the Standard Industry Classification
Code 3728 (1,000 Employees). All potential offerors should
contact the buyer/PCO, identified above, for additional information
concerning this acquisition. See Note codes B, F, 23, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-33205&L=1202
LINKDESC:
notice
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
CITE: (D-012 SN50A8D6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LH FUEL SHELF
SOL F42620-00-Q-67654 01
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: The quantity for item 0001 has been increased from: 6 ea
to: 16 ea. The quantity for item 0002 has been increased from:
6 ea to: 12 ea.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8F7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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,ELECTRO-PN
SOL N0038301QN158
DUE 022101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1650-01-434-3866-AH, Ref Nr 214-076-010-105, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7P9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IR STROBE LIGHT KITS
SOL USZA95-01-R-0016
DUE 012901
POC Linda Diedrich, 757-878-5223, x240; Mark Alderson, 757-878-3299,
x234
DESC: Noun: Forty (40) each Dual Mode Strobe Light kits consisting
of 2 dual mode strobe light assemblies (P/N 4000188), 1 control
box (P/N 4000190), misc relays and switches and associated
documentation. Delivery of the first kit is Aug 01 with the
remaining kits to be shipped at 4 each per month starting Oct
01. Delivery of the kits will be to Raytheon E-Systems in Richmond,
KY, where the Government will install the kits on the MH-47
Special Operations Aircraft. The Government does not own the
drawings and specifications to allow for full and open competition.
Firms that recognize and can produce the strobe light kits
are requested to identify themselves to the Contracting Office
who can provide additional information on this requirement.
When calling be prepared to state company name, solicitation
number, email address, telephone number. Pursuant to FAR 6.302(a)(1)
intended source is Control Products Corporation, 1513 W. Jefferson,
Grand Prairie, TX 75053. All responsible sources may submit
an offer which shall be considered by the agency. See Note
22.
EMAILADD: ldiedric@tapo.eustis.army.mil; malderson@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-012 SN50A7W5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Jamiel Joyner, Contract Specialist, AIR 2.3.1.6.2, Phone
(301) 757-5263
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate a sole source firm fixed price modification to contract
N00019-00-C-0184 with McDonnell Douglas Corporation, a wholly
owned subsidiary of the Boeing Company, to incorporate commercial
technology into both the T-45A Air Data Recorder (ADR) and
the T-45C Signal Data Computer (SDC) equipment to provide a
single fleet common data recorder. This modernization will
allow improved quality of engine life usage and increase engine
component life. The consolidated T-45A ADR and T-45C SDC data
recorders will be a single configuration Advanced Signal Data
Computer (ASDC) for both aircraft models. Boeing will adapt
commercial hardware and software elements required to test
and demonstrate the enhanced engine monitoring system along
with the retrofit kits for both the T-45A ADR and the T-45C
SDC. This will upgrade both the production configuration and
fielded fleet equipment with a commercially based open system
processor and memory card with commercially based high order
language software. The ADR/SDC common core processor design
is based on commercial technology and open standards, and will
be integrated into the existing system backplane. The ASDC
will be a PC platform with Flash memory, SDRAM, NOVRAM, and
will incorporate both a 1553 as well as an RS-422 communications
interface. NAVAIRSYSCOM plans to award the contract to The
Boeing Company, P O Box 516, St Louis MO 63166-0516. Interest
in subcontracting opportunities should be directed to The Boeing
Company at the above mentioned address. This procurement is
being contracted on a basis of "other than full and open competition,"
and this synopsis is for informational purposes only. See Notes
No. 22 and No. 26.
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN50A818)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--CYLINDER, ACTUATOR ASSEMBLY
SOL SP0475-01-R-1500
DUE 022001
POC David Christy, JUPB-BD517, (804)279-3708, FAX (804)279-3883
DESC: NSN 1620-01-157-4934; YPG00192000638; Item: Cylinder, Actuator
Assembly; BF Goodrich Landing Gear Div. (Cage 13002), P/N 2578901-007A.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
280 DARO; Quantity: 5 each, Line 0002 for 5 each to be delivered
to Jacksonville, FL.
LINKURL: http:www.dscr.dla.mill
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A832)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR SET, SPUR, MATCH
SOL SP0740-01-R-5116
DUE 021301
POC Anita L. Luic, telephone 614-692-3277
DESC: 1. NSN 3020-00-875-7027. This solicitation is for a firm
fixed price contract with a 100% option whichmay or mayn ot
be exercised at the discretion of the government. Quantity
of 24 ea to be delivered to Tinker AFB, OK within 90 days after
the date of the order. All responsible sources may submit an
offer/quote which shall be considered. 2. Item Description:
Gear Set, Sput, match 3. Approved Source Coltec Industries
(11599) P/N 75446 4. The following notes are included by reference:
note 26. 5. This solicitation will be available on the internet
at http://dibbs.dscccols.com/rfp 15 days after this notice
is publsihed in teh CBD. Requests for hard copies of this solicitation
will not be accepted. 6. The small business size standard is
500 employees. 7. Specifications or drawings are not available
8. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data, therefore
the government intends to solicit and contract only with only
approved sources under the authority of 10 u.s.c. 2304(c)(1).
9. While price may be a significant factor in the evlauation
of the offers, the final award decision will be based upon
a combination of price, delivery, past performance and othere
evalaution factors as described in the solicitation.
CITE: (W-012 SN50A840)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE, TURBINE
SOL SP0740-01-R-5120
DUE 022001
POC ANITA L. LUICH, telephone 614-692-3277
DESC: NSN 4710-00-969-1918 This solicitation is for a firm fixed
price contract which contains a 100% option which may or may
not be exercised at the discretion of the government. Quantity
86 ea to Tracy, CA to be delivered within 380 days after the
date of the order. All responsible sources may submit an offer/quote
which shall be considered 2. Item Description: Tube, Turbine
3. Approved source: Rolls Royce Corp (05606) P/N 6846968 4.
The following notes are included by reference: Note 26. 5.
This solicitation will be available on the interest at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted 6.
The small business size standard is 500 employees 7. Specifications
or drawings are not available. 8. This acquisition is for supplies
for which the government does not possess complete, unrestricitive,
technical data, therefore the government intends to solicit
and contrc with only approved sources under the authority of
10 u.s.c.2304(c)(1). 9. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-012 SN50A856)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, FLOAT
SOL SP0740-01-R-5119
DUE 021501
POC ANITA L. LUICH, telephone 614-692-3277
DESC: NSN 4820-01-372-6031 This solicitation is for a firm fixed
price contract which contains a 100% option which may or may
not be exercised at the discretion of the government. Quantity
867 ea to Tracy, CA to be delivered within 240 days after the
date of the order. First Article Test (Contractor) required
for 1 unit to be submitted within 60 calendar days. All responsible
sources may submit an offer/quote which shall be considered
2. Item Description: Valve, tube 4. The following notes are
included by reference: Notes 9 and 26. 5. This solicitation
will be available on the interest at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted 6.
The small business size standard is 500 employees 7. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614) 692-2344. Requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 8. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-012 SN50A860)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--MOTOR ASSY
SOL DAAE20-00-T-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 41 each, Motor Assy, P/N: 5000-A203-022,
E/U: OH-58D Kiowa Warrior Helicopter. Item is sole source to
Contract Fabrication & Design Inc., 5427 FM 546, Princeton,
Tx 75407. This notice is published for subcontracting purposes
only. Note 22 applies.
CITE: (W-012 SN50A8B2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNIVERSAL ASSY LOWER
SOL F42630-01-R-20816 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: This amendment is to correct line 9 of the synopsis created
3 Jan 2001 to read F42630-01-R-20816.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8G2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG CONTROL BOX
SOL F42630-01-R-20863
DUE 030501
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Item 0001 NSN 1630-01-104-1015 P/N: 42-109A, Box assy,
anti skid. Dimensions: 8 in X 12 in. Mat: Multi-Material. Anti-skid
protection 12EA. Applicable to: C130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Jan 2002 12 ea The approximate
issue/response date will be 01 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Crane
Co, Burbank Ca 91510-2572. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8G3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIR INLET DOOR
SOL F34601-01-R-00717
DUE 030501
POC Attila Csoma, Contract Specialist, Phone 405 739-2820, Email
Attila.Csoma@TINKER.AF.MIL - Shanna Cusic, Contract Negotiator,
Phone 405 739-2819, Fax 405 739-2817, Email shanna.cusic@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-JAN-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--INLET DOOR SOL F34601-01-R-00717 DUE 030501
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Attila Csoma/Ladab/[405]739-4490 Item 0001 NSN 1560-01-246-8923EK
P/N: L5332979-031, Noun, door inlet, used on precooler cooling
air inlet duct door assembly. End item B-1B. 56EA. Applicable
to: B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 AUG 2001 56 ea First Article requirment may be
waived if the offeror has furnished production quantities of
the same item for delivery to the United States Air Force.
The approximate issue/response date will be 05 FEB 2001. Written
procedure will be used for this solicitation. First article
test required. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-00717&L=902
LINKDESC:
notice
EMAILADD: Attila.Csoma@TINKER.AF.MIL
EMAILDESC:
CITE: (I-012 SN50A8G5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--STAKING TOOL SET (P/N 70700-77353-041)
SOL N68335-01-Q-0015
DUE 012901
POC Darla M. Kelly (732) 323-7437 Fax (732) 323-2359
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S. These items are as follows: Basic quantity of
1 each Staking Tool Set (P/N 70700-77353-041). The Option quantify
is for 2 each Test Set, Staking Tool Set (P/N 70700-77353-041).
The Request for Quote (RFQ) will be made available in Word
6.0 format on the internet at http:///www.navair.navy.mil/business/ecommerce/index.cfm.
No RFQs will be mailed and no hard copies of RFQ will be made
available. Responsible sources are advised to monitor the web
site listed above for RFQ release and RFQ amendments, as necessary.
The estimated release of the RFQ is 16 January 2001. Phone,
fax or e-mail requests for RFQs will not be accepted. The Government
anticipates a firm fixed-price award as a result of this solicitation.
This solicitation is being issued on an unrestricted basis.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-012 SN50A8G7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FIXTURE, RESQUE HOIST (P/N 42315-534)
SOL N68335-01-Q-0013
DUE 012901
POC Darla M. Kelly (732) 323-7437 fax (732) 323-2359
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S. These items are as follows: Basic quantity of
1 each Fixture, Resque Hoist (P/N 42315-534). The Option quantify
is for 3 each Fixture, Resque Hoist (P/N 42315-534). The Request
for Quote (RFQ) will be made available in Word 6.0 format on
the internet at http:///www.navair.navy.mil/business/ecommerce/index.cfm.
No RFQs will be mailed and no hard copies of RFQ will be made
available. Responsible sources are advised to monitor the web
site listed above for RFQ release and RFQ amendments, as necessary.
The estimated release of the RFQ is 16 January 2001. Phone,
fax or e-mail requests for RFQs will not be accepted. The Government
anticipates a firm fixed-price award as a result of this solicitation.
This solicitation is being issued on an unrestricted basis.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-012 SN50A8H3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 GPS PRE-AMP
SOL 9-BH13-67-0-52P
DUE 012201
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: This Amendment #1 is issued to delete CLIN 3 from the solicitation.
Vendors are not required to submit a quote for this line item.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-0-52P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN50A7Z1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 20--HYDROGRAPHIC SURVEY SET
SOL DAAE2001T0099
POC Sheryl L. DeVol (309)782-6602
DESC: NSN: 0000-00-000-0000, Part Number HYSS-XRS-SK, Requirements
are for 16 each, Hydrographic Survey Set. There is no Government
Technical Data Package (TDP). FOB Point is Destination. Estimated
issue date of the solicitation is 5 Feb 2001. This solicitation
will be issued electronically in accordance with FAR 4.501
and 5.102(a)(7). Therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. This solicitation
is restricted to Spectra Precision Laserplane, Inc., 5475 Kellengurger
Road, Dayton, OH 45424-1099. Offers from concerns other than
above are not solicitated. Published for subcontracting purposes
only.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A7R9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 20--SEASONDE SYSTEM DEPLOYMENT,OPERATION,DATA COLLECTION
AND RECOVERY
SOL RFQ 01-00006
DUE 012401
POC Michele McCoy 757-441-6879
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate on a sole source basis with CODAR Ocean Sensors,
Ltd.,Los Altos, California, for a SeaSonde System deployment,
operation, data collection, and recovery. Maps of surface currents
shall be obtained during a month long deployment of a HF radar
system called a SeaSonde, manufactured by CODAR Ocean Systems
(COS). A complete vector field of surface currents can be obtained
by combining data from two strategically placed antennas. The
wide geographic extent of the radar array footprint makes this
sampling method the most efficient for obtaining current information
over a large area. Operational constraints prohibit leaving
the radars unattended for long periods. Contractor shall support
to deploy, operate and recover the Seasonde system in the Gulf
of Fonseca. Upon completion of the Seasonde deployment, a fully
successful effort would result in data that yields 30 consecutive
days of hourly maps, showing total surface current vectors
with a spatial resolution of 1-3 kilometers. Contractor shall
bear all associated costs and be responsible for arranging
the transport of the Seasonde system and all supporting hardware,
from the site of manufacture to the operational site at the
Gulf of Fonseca, the deployment, configuration, and calibration
of the system at the two selected Gulf of Fonseca sites, the
continous operation of the system and the data collection effort
for 30 consecutive days, the maintenance of the Seasonde system
and all supporting hardware during the deployment, the full
recovery and return transportation of the Seasonde system,
as procured by National Ocean Service (NOS),Chesapeake, VA,
and the delivery of the data collected, in digital format,
to NOS personnel. Period of performance is 2/28/01 to 6/01.
See numbered note 22.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-012 SN50A871)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 23--CORISION CONTROL AND REPAINTING OF VEHICLES
SOL F11623-01-T-0002
DUE 012301
POC Roy Allen, Contract Specialist, Phone 618-256-9251, Fax 618-256-5237,
Email roy.allen@scott.af.mil - Lee Common, Contract Specialist,
Phone 618-256-9313, Fax 618-256-2652, Email
DESC: This is a combined synopsis/solicitation for the purchase
of Corrosion Control and repainting of 14 vehicles from Scott
AFB, IL, prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, F11623-01-T-0002, is issued
as a request for quotation (RFQ). A statement that the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97.20. This
acquisition is 100% Small Business set aside. The Standard
Industrial Classification Code (SIC) is 7532 and the Small
Business Size Standard is $5,000,000. The solicitation can
be viewed at http://www.eps.gov. It is the contractor's responsibility
to be familiar with all-applicable clauses and provisions.
Line item 1 is for the Corrosion Control and repainting of
14 various government vehicles. Please sumit quotes for each
vehicle on pricing sheet. A Vehicle descriptions can be found
in the Statement of Work. All work will be done at the contractor
facility. The Government will pickup and deliver all vehicles.
The Government will award a Purchase Order resulting from this
solicitation to the responsible offeror that is most advantageous
to the Government. The provision at 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. The
provision at 52.212-2, Evaluation -- Commercial Items, Price,
Location and Delivery Schedule shall be the evaluation factors.
The solicitation and required provisions and clauses can be
downloaded at www.eps.gov. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
the agency. Offerors are required to complete the Representation
and Certifications section in the Provisions/Clauses and submit
with bid proposal or quotation, inaccordince with 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders, Commercial Items, applies to this acquisition.
Telephone quotes will not be considered. To coordinate a site
visit contact SSgt Roy Allen at 618-256-9251. Contract award
cannot be made to any contractor who is not enrolled in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Program. See numbered note 1. All quotes are due by 23
Jan 2001 at 4:00PM (CDT)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11623-01-T-0002&L=468
LINKDESC:
notice
EMAILADD: roy.allen@scott.af.mil
EMAILDESC:
CITE: (D-011 SN50A7K1)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--LOCKING BAR
SOL EP1723-01
DUE 012201
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 EP1723-01 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 97-20.
In accordance with FAR 52-219-6 Notice of Total Small Business
Set-Aside , these requirements are 100% set aside for small
business concerns. The North American Industry Classification
System code is 33251059 and small business size standard is
500. UNICOR, Federal Prison Industries, Inc., intends to enter
into a two-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item:
Item 0001 Locking Bar, UNICOR part number BAA0107, drawing
number A3256669-3. Guaranteed minimum quantity: 2,000 each,
estimated maximum quantity: 4,000 each. Further description
of each line item is provided on the pricing sheet. UNICOR
will provide drawings upon request. 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
is required within 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 UNICOR Federal Prison Industries,
8 Miles West Hwy 72, Three Rivers, TX 78071. The COTR is Dave
Gnuschke, telephone (361) 786-3576 ext. 707; 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 two (2) years thereafter;
52.216-19, Order Limitation applies with (a) minimum order
of 250 each; (b)(1) max order for a single item in excess of
2000 each; (b)(2) any order for a combination in excess of
2000 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 contractors 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 decrease; and 52.232-18
Availability of Funds . 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 St., NW, 7 th Flr. MMB, Washington, DC
20534, ATTN: Bid Custodian. If hand carried, sent Federal Express
or UPS, send to 400 First St., NW, Washington, DC 20534. Offers
should be submitted on the SF1449. Offers along with certifications
may be sent by facsimile to (202) 305-7363/7365 to the attention
of James D. Sprandel, Contracting Officer. The date and time
for receipt of proposals is January 22, 2001 at 2:00 PM Eastern
Standard Time. Offer must indicate Solicitation No. EP1723-01,
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 offerors initial
offer should contain offerors 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.
See numbered note 1.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-011 SN50A7J4)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--DISK BRAKE
SOL FY90203C017
DUE 011201
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Disk Brake. Because our requirements have changed, the item
2 NSN:2910013481874 was canceled. Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6812, telefax: (202)966-4578.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-011 SN50A7L3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--DISK BRAKE
SOL FY90203C017
DUE 011701
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Disk Brake and other items. Because our requirements have
changed, the item 2 NSN:2910013481874 was canceled. The due
date for respones for the remaining items will be extended
from 01/12/2001 to 01/17/2001. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com,
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6812,
telefax: (202)966-4578.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-012 SN50A800)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT
SOL SP048001R1227
DUE 030701
POC dscr-jlpc
DESC: NSN 2840-01-256-2169, General Electric P/N 6043T32G04 Rev.
L. Acceptable Source: Danville Metal Stampings Co., cage 97126.
Quantity 81 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Stockton and San Diego, CA. All responsible sources may
submit an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-011 SN50A7J7)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, VALVE, GATE
SOL SP0480-01-R-0411
DUE 030601
POC Joan McGuire, Contracting Officer, (804)279-1784 (v), (804)279-3123(f)
or Amy Richards, Contracting Officer, 804-279-5554
DESC: YPG0059000657, NSN 2915-00-055-9603, Parts Kit, Valve,
Gate, ITT Fluid Technology Corp., ITT Aerospace Controls Div.,
Cage 73760, P/N 105092HS. DSCR does not currently have an
approved technical data package available for this NSN. Data
is proprietary or insufficient for competitive procurement.
This requirement is unrestricted. PR quantity is 506 Each.
A 100% option provision is included. Delivery is 115 DARO.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 01 Feb 01.
CITE: (W-011 SN50A7K2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--SHAFT,TURBINE,AIRCR
SOL N0038301QM131
DUE 022101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-396-8512-TN, Ref Nr 5088T28G01, Qty 163
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". . NO drawings.
Navy Source Approval required. FAR Part 15 procurement., See
Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7Q0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--CHAMBER,COMBUSTION,
SOL N0038301QM132
DUE 022101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-229-1034-MN, Ref Nr 6029T41G05, Qty 30 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7Q1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--STATOR,COMPRESSOR
SOL N0038301QM133
DUE 022101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-407-7973-TN, Ref Nr 6084T13G05, Qty 4 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". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7Q2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--VANE,TURBINE ENGINE
SOL 003440144
DUE 030501
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2502-TN, Ref Nr 6072T74P02, Qty 2972
EA, Delivery FOB Origin, Approx Due Date O/A Mar 05 01-- 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". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7Q4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A BAFFLE
ASSEMBLY, TURBINE
SOL SP0480-01-Q-7406
DUE 022001
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-00-612-7720, P/N 6788575 REV "N" DTD 24 SEP 74.
28 BAFFLE ASSEMBLY, TURBINE. PR Number ARG00349CH5029. Solicitation
is for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 240 each with a guaranteed minimum quantity of 60 each.
Inspection /Acceptance Point: Origin. Critical Application
Item. Quantity variance is plus or minus 5%. There are approved
sources of supply: ALLISON ENGINE CO. (63005), COLUMBIA MFG.
INC. (8U485) AND ASSOCIATED AEROSPACE ACT INC. (51226). Solicitation
will be issued on a 100% Small Business Set-Aside (Note 1),
Under Other than Full and Open Competition Procedures. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Commercial Notice (Note 26). 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. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A7X2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR AN ADAPTER ASSEMBLY,
HYDRAULIC.
SOL SPO480-01-R1346
DUE 030801
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please contact Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-00-109-8473, P/N 9671M72G02, PR No: ARG00357CH0038,
total quantity, 96 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. The approved sources are General Electric Co.,
Cage 07482, Jet Industries, Inc., Cage 59593, and Palmer Manufacturing
Co., Inc, 24115. Solicitation will be issued on a restricted
basis, under full and open competition procedures after exclusion
of sources. The Government's required delivery schedule is
357 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government on the NSN. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A844)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-01-Q-T117
DUE 022801
POC Catherine Navaroli Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil DESCRIPTION: NSN 2520-01-088-9336
MFR: 29510 (KOMATSU DRESSER CO) MPN: 1124678C92 QTY: 8 EA.
NOUN: TRANSMISSION, HYDRAU FOB: DESTINATION SOURCE CONTROLLED
DRAWINGS TO KOMATSU DRESSER CORPORATION.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-012 SN50A8B6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--ACTUATOR ASSEMBLY
SOL N0038301QM138
DUE 022101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-139-7177-TN, Ref Nr 5031T35G04, Qty 131
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". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7Q5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A FILTER
ELEMENT, FLUID
SOL SP0480-01-Q-7407
DUE 022001
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2945-00-554-9142, P/N 6F1370- 2. 29 FILTER ELEMENT,
FLUID. PR Number ARG00349CH5030. Solicitation is for an Indefinite
Delivery Purchase Order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 1620 each with
a guaranteed minimum quantity of 405 each. Inspection /Acceptance
Point: Origin. Critical Application Item. Quantity variance
is plus or minus 5%. There are approved sources of supply:
Crissair inc. (99240), Facet Enterprises (90005), Wire Cloth
Filter Mfg Co. (94330). Solicitation will be issued on a 100%
Small Business Set-Aside (Note 1), Under Other than Full and
Open Competition Procedures. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial
Notice (Note 26). 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.
Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A847)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--INDEFINITE QUANTITY CONTRACT FOR A NOZZLE, FUEL
INJECTION.
SOL SPO480-01-R1347
DUE 030801
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please contact Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2915-01-342-0236, P/N 58460, PR No: ARG00357CH0039,
total quantity 24,860 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. The approved source is Delavan, Inc., Cage 71895.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 140 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A864)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--INDEFINITE QUANTITY CONTRACT FOR A BRACKET AND LEVER.
SOL SPO480-01-R1348
DUE 030801
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please contract Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2915-00-728-0039, P/N 710181-2, REV "K", PR No: ARG00357CH0040,
total quantity 36 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
5%. The approved sources are Hamilton Standard Div., Cage 73030
and B & E Tool Co. Inc., Cage 24008. Solicitation will be issued
on an unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
305 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government on the NSN. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN50A876)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--PLUG ASSY., FUEL
SOL SPO480-01-R-0680
DUE 030101
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-056-0723, Plug Assembly, Fuel. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is ITT Fluid Technology Corp., cage 73760, P/N
125564A. Requested delivery is 190 DARO (QTY 55 each/ Plus
100% option). ABSV applies: The final contract award decision
may be based on 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 lest-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.
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-012 SN50A8A1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FILTER ASSEMBLY FL=20
SOL EA90076C034
DUE 020701
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: filter assembly fl = ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-012 SN50A8C3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FUEL PUMP=20
SOL EA90048C003
DUE 012501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: MJU-7A/B IR FLARE etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-012 SN50A8H5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FUEL PUMP=20
SOL EA90048C003
DUE 012501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: fuel pump etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-012 SN50A8H9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BUSHING=20
SOL EA90079C028
DUE 020701
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: bushing,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-012 SN50A8B8)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LASER ENGRAVING SYSTEM
SOL SP0490-01-Q-P257
DUE 021201
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948
DESC: PR-NO: PR# 01-17-1702 request the procurement of A epilog
laser engraving system or equal DSCR salient characteristics
DSCRJHTB-2001-17-1702 dated 1/10/01. Fobkings bay, GA delivery
90 days ARO all responsible sources may submit an offer which
will be considered.
CITE: (I-011 SN50A7O5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: 34--INNER-TENT DEMOLITION CHAMBER (GLOVE BOX SIZE REDUCTION)
SOL TBD
DUE 012601
POC Ms. Elizabeth A. Straub, 303-966-5871
DESC: Kaiser-Hill Company, L.L.C. (herein referred to as "K-H")
is the Closure Project Contractor at the Department of Energy's
(DOE) Rocky Flats Environmental Technology Site (RFETS) near
Denver, Colorado. The purpose of this announcement is to seek
potential sources who are capable of providing the following
system and can meet the below stated experience and schedule
requirements. K-H is currently evaluating alternative methods
for the disposal of existing equipment in its Building 707
Complex. The following description addresses a potential Firm
Fixed Price (FFP) procurement action for an Inner-Tent Demolition
Chamber (ITDC). ITDC REQUIREMENTS: The ITDC is envisioned
as an integrated system composed of the following components
with the following characteristics. 1) Chamber. A fully
sealed and ventilated chamber that shall include an integrated
fire protection system and doors that provide a positive seal
(i.e., to prevent particulates from escaping). The chamber
shall be designed to minimize the possibility of glovebox parts
that may fall off the lift table specified below from getting
snagged when being retrieved/handled by the material handling
system. The chamber shall also be designed to facilitate decontamination
without personnel having to enter the chamber. The chamber
shall also include clear glove port window panels to allow
manual operations and maintenance from any location along the
chamber's exterior side-walls. The window panels shall be constructed
from flame retardant materials that are sealed so that there
is no spark/slag/kerf leakage. Glove ports shall have cover
plates. Glove port locking rings shall allow quick glove change-out
and shall not allow plasma arc/exothermic cutting slag/kerf/spark
to leak outside of the chamber. The chamber must also provide
services to support both plasma arc cutting and exothermic
cutting. The overall height for the chamber should not exceed
fifteen feet, and in no case can any aspect of the ITDC system
exceed 16 feet, 10 inches in height. 2) Air Filtration/Dust
Collector/HEPA System. This component shall provide stand-alone
filtration (using at least a one-stage HEPA filter) that ties
into the Building 707 air system for ventilation. It shall
have spark arrestors in the interior of the ITDC that can be
changed-out by an operator located outside the ITCD. This component
shall be capable of generating 100 CFM air face velocity (at
the face of the door opening with the doors open) and at the
face of a window panel opening (with a window panel removed.
3) Weld Spray Protection. A system shall be present that
prevents damage to the window panes during cutting operations
(whether manual or remote). 4) Lift Table. A lift table
shall be provided that is capable of handling a 20,000 lbs
glovebox that is 4.5 feet wide, 14 feet long and 8 feet high.
The lift table shall be capable of supporting such a glovebox
and moving it on three axes (vertical, lateral and longitudinal).
This table shall be controlled externally to the ITDC.
5) Standard Waste Box Mating Port and Support Structure (SWBMP).
The SWBMP shall also be designed to allow a SWB bag liner to
be sealed to the SWB mating port and allow an operator 360
degree access to facilitate tying off and cutting the SWB bag
liner after the SWB has been loaded. The ITDC/SWBMP configuration
shall allow for material segregation (e.g., by segregating
material within the ITDC after it has been cut up or by using
multiple SWBs). Any SWB lifting mechanism shall have a secondary
method for being locked in place in addition to whatever means
are used to effect the lift. 6) Remote Material Handling
Arm. The arm shall be low maintenance and have the ability
to reach all areas within the ITDC. It shall be a variable
geometry arm capable of holding stainless steel pieces during
cutting operations, orienting stainless steel scrap pieces
into a SWB, and retrieving any stainless steel pieces that
may fall off the lifting table (including pieces that may lie
flat on the floor of the chamber). A 400-lb minimum lift capability
is required. A ITDC interior wall collision avoidance system
is required (to prevent the arm from coming into contact with
the interior of the ITDC walls). If multiple attachments are
used, then the arm shall have a remote tool changer capability.
7) Tool Rests (2). One tool rest on each interior side
of the ITDC. Each rest shall be capable of supporting a 50-lb
tool and an incidental load of 100 lbs. Each rest shall have
a 180-degree range of motion and the ability to reach least
55% into the width of the chamber (Item No. 1 above), with
the ability to travel 90% of the interior length of the chamber
(exclusive of any SWB loading section). Each rest shall be
capable of supporting either a plasma arc torch capable of
cutting through 1-inch stainless steel; a plasma arc torch
capable of cutting through 2-inch stainless steel; an exothermic
cutting torch; a reciprocating saw; or, a minimum of a 8" circular
abrasive saw. 8) Controls. Shall be both floor standing
and have the ability to be remotely operated by an operator.
9) Power Supplies. The ITDC system must be able to run
off standard industrial power from the building (i.e., 110/120v,
440v). OTHER REQUIREMENTS: 1) Exterior Operations. The
ITDC shall be designed so that manual cutting operations and
routine maintenance take place by operators located outside
of the ITDC. In order to support these operations, the ITDC
shall be designed and/or include a personnel-lifting system
so that a five-foot tall person can externally access the top
of the ITDC on either side. If a movable personnel lifting
system is used, it shall have the ability for the operator
to change vertical height and lateral location without the
operator having to dismount. 2) Plasma Arc Cutters (2).
One cutter shall be capable of cutting through 2-inch stainless
steel, while the other cutter shall be capable of cutting through
1-inch stainless steel. 3) Ability to add a Remote Cutting
Arm. The ITDC shall be configured so that a Remote Cutting
Arm can be added after the ITDC is operational without having
to modify or disassemble the ITDC. 4) Modularity. The system
shall be modular and all disassembled modules/components shall
be able to pass through standard double doors and 8-foot wide
passageways. Transportation dollies for the modules shall be
provided by the vendor. 5) Floor Loading. Loading of the
entire system (including the optional remote cutting arm) shall
be less than 500 lbs. per square foot. OTHER CONTRACTURAL
REQUIREMENTS: 1) Documentation. System documentation requirements
shall include, but are not limited to, installation instructions;
operating manuals (for all components and the overall system);
final engineering drawings; bill of material lists; welding
certifications; the final performance acceptance procedure;
and, final test acceptance data. 2) Training. The successful
offeror will be required to provide ITDC system training to
RFETS operators. 3) Warranties. Original equipment manufacturer
component warranties shall be included in whatever warranty
is provided with the ITDC system. DELIVERY SCHEDULE: The
ITDC system will be required to be delivered to RFETS by July
30, 2001. Anticipated solicitation release date is February
6, 2001, with an anticipated award date of March 12, 2001.
Liquidated damages may be included in any resulting subcontract
if delivery is delayed. POTENTIAL OPTIONS: In addition,
it is anticipated that the following options may be included
in any solicitation resulting from this request: 1) Remote
Cutting Arm, Controls (floor standing and portable) and associated
Power Supply, installation, and up to 24 month service package.
Remote Cutting Arm is primarily to support plasma arc cutting
(2" capacity), and shall be capable of cutting an angled glovebox
(i.e., where the sides and bottom of the glovebox are at an
acute angle). This option would include operator training (exclusive
of Site Operator travel and per diem) at the subcontractor's
facility. 2) ITDC System Installation (teaming with a construction
firm having RFETS experience is acceptable). 3) Maintenance
Package for preventive maintenance for no less than 24 months
and to extend any component warranties for no less than 24
months after system delivery. SOLICITATION TECHNICAL INFORMATION:
K-H expects to provide the following technical information
with any solicitation that might arise from this announcement:
representative glovebox configurations, SWB technical data
and Building 707 Module G floor, electrical, & ventilation
schematics. CBD QUALIFICATIONS SUBMITTAL: At this time,
K-H is requesting potential sources to provide written documentation
supporting that the Offeror has a staff and corporate experience
in designing and fabricating a system similar in scope to the
equipment and services being described in this announcement
in the DOE nuclear environment. Potential sources shall submit
the required experience information as written descriptions
on a minimum of ONE and a maximum of THREE projects completed
within the last two years, with at least one project valued
$500,000 or more, INCLUDING a description of the Offeror's
(and personnel's) specific work scope performed AND what work
was performed as a prime contractor or subcontractor (at any
tier). Descriptions shall include a project(s) similar in scope
to the equipment and services being described in this announcement
that have been completed in a DOE nuclear environment. The
description shall also include name, position title, fax and
telephone number of TWO client references for EACH project
described that are capable of evaluating the Offeror's product,
schedule and cost performance. Additionally, the description
shall identify the type of pricing (FFP, Cost Reimbursement,
etc.) for EACH project described including identification of
the contract/subcontract award value and final contract value.
This requested information shall be submitted by 3:00 p.m.
(Mountain Standard Time) on 1/26/2001 to Ms. Straub either
via facsimile at 303-966-2564 or by mail at following address:
Kaiser-Hill Company, L.L.C., Rocky Flats Environmental Technology
Site, 10808 Highway 93, Building 850, Room 210A, Golden, Colorado,
80403-0200.
EMAILADD: elizabeth.straub@rfets.gov
EMAILDESC:
e-mail
CITE: (W-012 SN50A8G8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 37--RENOVATOR - HYDRAULIC LIFT PASTURE RENOVATOR
SOL 20181-1-Q009
DUE 013001
POC MARY I. GARCIA, C/O, Phone: 505/248-6627, FAX: 505/248-6791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
be issued upon request. Solicitation no. 20181-1-Q009 is issued
as a request for quote (RFQ) and will be awarded as a Purchase
Order using simplified acquisition procedures. The NAICS Code
#333111 Farm Machinery & Equipment Manufacturing. The small
business size is 500 employees. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-21. The solicitation item is
as follows: Hydraulic lift pasture renovator with the following
specifications: Empty weight: 15,000 lbs. Minimum structural
weight Filled weight: 45,000 lbs. Maximum with the ability
to adjust the weight anywhere in between; cutting width: 10
feet; drum diameter: 30" with 1/2" walls; number of drums:
2; cutting blades: 5/8" x 6" x 8" blades in a spiral arrangement
and the blades harden throughout (Weld-on Astralloy V) material;
axles: bolt-on stub axles and bearing carrier assemblies with
tapered roller bearings and a 5" base; frame: c-frames constructed
of boxed angle (8"x 8"x3/4" steel) and wide-flanged beams (45
lbs. Per foot); top frame: heavy duty with 10" diameter schedule
80 pipe used on main support beams; hydraulic wheel lift for
easy transport; road wheels: 24 ply aircraft tires with heavy
duty wheels, welded hydraulic cylinders with 2" cylinder rods;
guarding: guarded hoses to reduce damage to hydraulic lines;
tandem-angle adjustment and heavy duty swivel hitch. Delivery:
FOB Destination to U.S. Fish and Wildlife Service, Aransas
National Wildlife Refuge, 7 miles South East of Austwell on
FM 2040, Austwell, Texas. Renovator will be assembled prior
to delivery to the refuge. Point of Contact (POC) will be
Doug Broce or Susan Perez at refuge with 24 hours prior notice
of delivery, phone: 361/286-3559. The provision at FAR
52.212-01, Instructions to Offerors-Commercial Items, and FAR
provision 52.212-02, Evaluation - Commercial Items, are applicable
to this acquisition, 52.212-03 Offeror Representations and
Certifications - Commercial Items, the Clause at FAR 52.212-04,
Contract Terms And Conditions-Commercial Items, and the Clause
at FAR 52.212-05, Contract Terms and Conditions required to
Implement Statues or Executive Orders-Commercial Items, apply
to this acquisition. Evaluation of Commercial Items: the Government
will award to the responsible offeror based 1. Price and 2.
Conformance to Specifications. Vendors wishing to respond to
this RFQ should provide this office with the following: price
quote on letterhead for the requested equipment, correct remittance
address, and a completed copy of far clause 52.212-03, Offeror
Representations and Certifications-Commercial Items. This form
may be obtained from the Contracting Officer by FAX at 505/248-6791.
The offeror agrees to hold the prices in the offer firm for
30 calendar days from the date specified for the receipt of
offers. Quotes are due no later than 4:00 p.m. (local time),
January 30, 2001, and can be faxed to 505/248-6791.
CITE: (W-012 SN50A8A8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 38--BULGARIA: SUPPLY OF A BRIDGE INSPECTION PLATFORM
FOR THE BULGARIAN GENERAL ROADS ADMINISTRATION
DUE 022101
POC POC- -Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: The Bulgarian General Roads Administration invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to supply
a bridge inspection platform. Bridge inspection platforms are
used for underbridge aerial access. The performance objective
of the device is to inspect and maintain the underside of Bulgaria's
bridges; bidders may also bid on an alternate device that would
provide additional access of at least five (5) meters above
the roadway surface. The principal use of this equipment is
for bridge safety, allowing its users underbridge access for
painting, sandblasting, stripping, repairs and maintenance.
This product would be used on many of Bulgaria's 4,500 bridges.
Current methods for inspecting bridges are inaccurate, disrupt
traffic, pose safety hazards to bridge inspectors, and are
time-consuming. Such equipment would allow for more frequent,
thorough and efficient bridge inspections in Bulgaria. The
U.S. firm selected will be paid in U.S. dollars from a $320,000
grant to the General Roads Administration from the U.S. Trade
and Development Agency (TDA). A detailed Invitation for Bid
(IFB), which includes requirements for the Proposal and the
technical specifications are available from TDA, at 1621 N.
Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the IFB should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that IFB
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the IFB.
Firms that want to send a courier to TDA to retrieve the IFB
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the IFB will be honored. Please check your internal fax
verification receipt. Because of the large number of IFB requests,
TDA cannot respond to requests for fax verification. Requests
for IFBs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Equipment must meet U.S. source and
origin requirements. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the IFB. Interested U.S. firms
should submit their Proposal in English directly to the Grantee
(General Roads Administration) by 4:00pm, February 21, 2001,
at the above address. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-012 SN50A814)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Area C, Bldg 1, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM
SOL F33600-01-R-1004
DUE 030901
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a Receiving, Storage
& Distribution System at Kingstown Air National Guard Base,
Rhode Island. The system will consist of a Mechanical-Assist,
Mobile Storage System and Wide-Span Shelving. All documents
will be posted on the internet upon issuance of the solicitation
at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
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 an Ombudsman does not diminish the authority of the program
director or 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 ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
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.
The approximate solicitation issue date is 09 Feb 01. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 333999; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0004PKW/01R0004PKW.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-012 SN50A7W9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 39--TOP RUNNING OVERHEAD HOIST
SOL DACW69-01-T-0042
DUE 013101
POC JoAnna Black, CONTRACTING OFFICER (304) 529-5619
DESC: 1. This notice is a combined synopsis/solicitation for
commerical items prepared in accordance with the format in
Subpart 2.6 as supplemented with additional information included
in this notice. This solicitation is being issued as a Request
for Quotations. The solicitations documents and incorporated
provisions and clause are those in effect through Federal Acquisition
Circular 97-21 (through 12/20/2000). 2. CONTRACT INFORMATION:
The Overhead Hoist specified herein shall be a current and
standard stock model, new, unused and the product of a reputable
manufacturer. The unit shall consist of a bridge with end trucks,
electric hoist and trolley motor and push button controls.
The Overhead Hoist package furnished shall comply with all
industrial safety requirements as outlined by Occupation Safety
and Health Administration (OSHA), Crane Manufacturer Association
(CMAA), American National Standard Institute (ANSI), Hoist
Manufacturers Institute (HMI), and National Electric Code (NEC).
The capacity, operating characteristics, accessories, and component
parts of the unit shall be in accordance with the specifications
that will be furnished upon request from interested quoters
by submitting a fax to (304) 529-5281, Attn: Mary Ann Maynard
or telephone request at (304) 529-5736. All quotes must be
received by 31 Jan 2001, 04:30 P.M. There will be no exceptions.
This procurement is 100% set aside for small business.
CITE: (W-012 SN50A883)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSORS
SOL N00102-01-R-2009
DUE 021401
POC Sherri Martin, 207-438-3874
DESC: High Pressure Air Compressor, 65 SCFM, 4500 PSIG, per Naval
Surface Warfare Center Performance Specification. 2 ea (including
1 ea First Article). Delivery to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. Time of delivery is 60 days after
award. This solicitation document and amendments will be made
available through the Internet. A viewing copy will be available
at Purchase Services, Bldg 153. 6th floor, Portsmouth Naval
Shipyard, Portsmouth, NH. Navy Electronic Commerce Online (NECO)
which can be accessed at http://www.neco.navy.mil lists Business
Opportunities for several naval activities including Portsmouth
Naval Shipyard. Solicitations issued by the Shipyard can be
found under command/site N00102. This solicitation will be
available on 01/17/00.
CITE: (W-012 SN50A8C4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--THIRD PARTY LOGISTICS SUPPORT FOR WORLD-WIDE SUPPORT
OF APPROXIMATELY 88,000 ITEMS
SOL SP0760-01-R-3120
POC Tom Bunnell (614) 692-4726, email address: thomas_bunnell@dscc.dla.mil
or, Dena Vernon (614)
DESC: The Defense Supply Center, Columbus (DSCC), is pursuing
a ten year indefinite quantity contract for approximately 88,000
NSNs, including customer service and forecasting responsibilities.
In addition to the DSCC NSNs, this solicitation will cover
items from Defense Supply Centers, Richmond and Philadelphia.
These parts are used by over 19,000 customers including all
branches of the military. DSCC is using a two-phase contracting
approach, technical evaluation and pricing. The first step
of Phase I requires submission of written technical proposals,
on or before the closing date. The second step of Phase I is
a site visit to evaluate additional technical capabilities.
Offerors whose technical proposals are determined acceptable
will be eligible to submit pricing during Phase II. Offerors
must commit to price at least 60% of the approximately 88,000
items. Due to the size of the NSN population, the 88,000 NSNs
will be segmented into groups for quarterly pricing. The initial
group is approximately 3,400 NSNs; subsequent groups will include
approximately 7,000 -11,000 NSNs. Interested parties can review
the initial group of NSNs as well as the entire population
at www.dscc.dla.mil/programs/contracts/trident/ The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
basic contract will be for a two-year period, with 4 two-year
options. This is an unrestricted acquisition. This solicitation
is for an RFP and will be available on the Internet at www.dscc.dla.mil/programs/contracts/trident
on its issue date of Jan. 12, 2001. Hard copies of this solicitation
are not available. Faxed proposals will not be accepted.
Technical data: For items that have drawings available, go
the following cites: Defense Supply Center Columbus www.dsccols.com
Defense Supply Center Philadelphia Drawings@dscp.dla.mil
or contact Mr. Bob Gilligan, 215-373-7155 Defense Supply
Center Richmond www.dscr.dla.mil tdmd intro.htmp or call
804-279-4174 3356 or write DSCR, 8000 Jefferson Davis Hwy,
ATTN: DSCR-VABA, Richmond, VA 23297-5604 Federal, Military,
or commercial specifications cannot be provided by any of the
DSC's. To obtain these types of data, see Note #9. Contractors
will be required to support items for which the government
does not possess complete technical data. Approved sources
and part numbers are cited in the Procurement Item Descriptions.
A pre-proposal conference is scheduled for January 26,
2001, at the Defense Supply Center, Columbus, OH. The conference
will begin at 8:30 A.M. Contact either Tom Bunnell at tom_bunnell@dscc.dla.mil
(614) 692-4726 or Dena Vernon at dena_vernon@dscc.dla.mil (614)
692-3449 for additional information. All responsible sources
may submit a proposal, which shall be considered. Note 9
and 12 apply.
CITE: (W-012 SN50A888)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: 1940 Allbrook Dr., Suite 3 Wright Patterson AFB, Ohio,
45433
SUBJECT: 48--REMOVE, REPAIR/OVERHAUL AND REINSTALL SAFETY VALVES
IN BUILDING 34019
SOL F33601-00-QX026
DUE 020201
POC Patty Gilmore,(937) 257-6146 x 4224
DESC: Background "REMOVE, REPAIR/OVERHAUL AND REINSTALL SAFETY
VALVES IN BUILDING 34019, WRIGHT-PATTERSON AIR FORCE BASE,
OH 45433 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #F3360100QX026 is being issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The proposed acquisition
is 100% set aside for small business concerns. The NAICS code
is 23511. The small business size standard is 11.5M. A description
of the requirement is as follows: Non personal service to furnish
all labor, material and equipment necessary to perform an inspection
of all safety valves and relief valves at designated locations
on attachment 1 at the beginning of contract performance and
at the beginning of each option year. A purchase order with
two one-year options may be awarded. Work includes removal,
repair/overhaul, set, test and reinstallation of valves as
required and when directed by the government representative
or the Contracting Officer in accordance with Appendix A, Statement
of Work. The information that is necessary to quote on this
requirement is posted on the ASC Pre-Award Information Exchange
System (PIXS) at www.pixs.wpafb.af.mil. There you will find
the Statement of Work, Appendix A; Safety Valve Schedule, Attachment
1; Bid Schedule; Far 52.212-3, Offeror Representations and
Certifications Commercial Items; and Department of Labor Wage
Determination No. 94-2419 Rev. 16. Award will be based on ""best
value"" to the government, not necessarily lowest quote. This
will include evaluation of offers, which include options by
adding the total price for all options to the total price for
the basic requirement. The government may determine that an
offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the option(s). All quotes shall include a completed
copy of Provision 52.212-3, Offeror Representations and Certifications
Commercial Items. FAR Clause 52.212-1, Instruction to Offerors
- Commercial Items, FAR Clause 52.212-4, Contract Terms and
Conditions - Commercial Items, and 52.219-6 are incorporated
by reference. The following additional FAR clauses which are
cited in Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
are applicable to the acquisition: 52.222-21, Prohibition of
Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disable and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-18, Availability of Funds; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
The following clauses are incorporated by reference into solicitations/purchase
orders where options may be exercised: 52.217-5, Evaluation
of Options; 52.217-8, Option to extend Services, and 52.217-9,
Option to Extend the Term of the Contract. The following DFARS
Clauses are incorporated by reference: 252.204-7004, Required
Central Contractor Registration; 252.225-7001, Buy American
Act and Balance of Payments Program. For Ombudsman information,
please see Local Note H at the following URL: http://www.pixs.wpafb.af.mil/localnotes.htm
The government point of contact is SSgt Patty Gilmore at patricia.gilmore@wpafb.af.mil
All quotes are due no later than 4:00 PM EST on 02 February
2001. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX026/00QX026.asp
LINKDESC:
Valves in Building 34019
EMAILADD: patricia.gilmore@wpafb.af.mil
EMAILDESC:
CITE: (D-012 SN50A8D3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--MAINTENANCE PLATFORM
SOL F09603 01-Q-73008
DUE 030401
POC Bill Hecker, 478-926-7851 X181/Michelle Wood, 478-926-7851
X132
DESC: NSN4940010572279RN, PN CM-2046, Maintenance Platform, Required
Delivery Date-31 May 01, Predominant Material Steel, Size Dimensions:
86" X 56" X 234", Form, Fit, and Function: Designed to provide
variable work platform for acft maintenance, Load Capacity:
1500lbs, Retractable outriggers, 39 inch steel guardrails,
4 inch midrail, Toeplate: full width scissor shafts and built
in scissor spreader, Manual override lowering valve, 19' 10"
Height Range, 4 Wheel-rolling element type and quantity, Multi
aircraft--See note 22, and local note B 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.hecker@robins.af.mil
EMAILDESC:
CITE: (W-012 SN50A7W4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE PLATFORM
SOL F09603- 01-Q-73008
DUE 030401
POC Bill Hecker, 478-926-7851 X181/Michelle Wood, 478-926-7851
X132
DESC: CBD notice submission # 50A7W4 for solicitation # F09603-01-Q-73008
is hereby cancelled in it's entirety.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.hecker@robins.af.mil
EMAILDESC:
CITE: (W-012 SN50A8D0)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--GAGE, PROFILE
SOL DAAH23-01-T-0097
DUE 021201
POC Patti W. Page, Contracting Officer, AMSAM-AC-LS-C, FAX 256-955-7725
DESC: PRON: AX1C0014AX, NSN: 5220-01-462-1741, P/N: SK33330-018,
Quantity: 25 each applicable to the CH-47 Airframe. FOB ORGIN
to Texarkana, TX 75507-5000. This item is restricted to Boeing
Helicopter, Ridley Park, PA 19078. 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).
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 of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 22, 23 and 26.
CITE: (W-011 SN50A7I8)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--GAGE, PROFILE
SOL DAAH23-01-T-0097
DUE 021201
POC Elisa Boyer, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-9220
DESC: This amendment to Submission No. 50A7I8 dated January 11,
2001 is issued to change the Contracting Officer, Office Symbol
and FAX Number.
CITE: (W-011 SN50A7L8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--GAGE, PROFILE
SOL DAAH23-01-T-0097
DUE 021201
POC Patti W. Page, Contracting Officer, AMSAM-AC-LS-C, FAX 256-955-7725
DESC: PRON: AX1C0039AX, NSN: 3040-01-118-6227, P/N: 145CS360-1,
Quantity: 143 each applicable to the CH-47 Airframe. FOB ORGIN
to Texarkana, TX 75507-5000. This item is restricted to Tyee
Aircraft, Division of Western Sky, Inc. 98204-1907 and Boeing
Helicopters, Division of the Boeing, Co., 19078. 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). 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 of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer, on
FAX numbers 256-955-7725. NOTES: 23 and 26.
CITE: (W-012 SN50A7X7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIM
SOL DAAH23-01-R-0259
DUE 022801
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0259;
PRON: AX1F0157AX; NSN: 5365-01-092-7491; Quantity: 7,800 each
(Min)/55,800 each (Max), First Year: 7,800 each, Second Year:
12,000 each, Third Year: 12,000 each, Fourth Year: 12,000 each,
Fifth Year: 12,000 each; Part Number: 70361-05011-101; Restricted
to Sikorsky Aircraft Corp., Rexnord Corp., and Ohio Gasket
and Shim Co.; Noun: Shim; NAICS Code: 332116; Closing Date:
2001 February 28; 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 3,000 each 300 days after contract
award (DACA), and 1,800 each per month thereafter until delivery
is complete. First Article Test Report (FATR) is due 188 DACA.
Required delivery without FAT is 3,000 each 200 DACA, and 1,800
each per month thereafter until delivery is 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.
Only approved sources are Sikorsky Aircraft, Rexnord Corp.,
and Ohio Gasket and Shim. 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-012 SN50A873)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--BOLT
SOL EA90073C021
DUE 012901
POC Point of Contact - Mr.Sam Hsin-I Huang, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:bolt.etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/29/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-012 SN50A8B5)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--MODULARS, STACKABLE OFFICE
SOL N00406-01-T-5086
DUE 012201
POC Judy Gregg (360)476-7174
DESC: 17.DESCRIPTION/SPECIFICATIONS - 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 quotation; proposals are being requested and a written
quotation will not be issued. The quotation number is N00406-01-T-5086.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
This procurement is a full and open competitive, unrestricted
requirement. The applicable NAICS code is 421830 with a small
business size standard of 500 employees. The contract line
item is: CLIN 0001 is for 6 each 12' x 42' stackable modular
office units. Minimum specifications are as noted: The units
shall have a perimeter cage with lifting eyes as such to handle
the weight of the units while lifting and handling. The units
shall be located at Puget Sound Naval Shipyard. Dimensions
of the units is approximate and does not include perimeter
cage, lifting eyes or end mounted Heat/AC units. Units shall
be new in construction. All doors, windows, lighting, heating,
air conditioning, electrical wiring, etc. must be in proper
working order and meet all applicable building codes. Roof
single ply membrane, exterior walls and doors shall be of metal
construction. Units shall have florescent lighting of sufficient
office use intensity with light defusers installed. Units shall
have electric heat and air conditioning. Both shall be capable
of maintaining an inside temperature of 70 degrees F. Units
shall have adequate numbers of screened opening windows to
provide natural ventilation and emergency egress. Units shall
have 115V single phase, grounded duplex outlets, 15 amp capacity,
and be protected by a ground fault interrupter. Quality and
quantity enough to support office environments IAW Notational
Electrical Code. Units shall be wired for 120/240 VAC single
phase power per National Electrical Code. The electrical panel
shall have a outside 25 foot lead in pigtail made of AWG4 4
conductor cable, type SO or SJO, with copper conductor; conductors
terminated with copper crimped lugs. CLIN 0002 is for 1 each
restroom trailer 12' x 25'. The unit shall have permanently
attached axles, wheels, tongue and shall conform to all state
laws applicable to such a unit. Minimum requirements for the
unit. Dimensions of the unit are approximate and does not include
tongue. The one single restroom unit shall be divided into
a male and female side. The male side shall have at least one
water closet, two urinals, and two sinks. The female side shall
have at least three water closets, and two sinks. Roof shall
be of single ply membrane, exterior walls, and doors shall
be of metal construction. Unit shall have fluorescent lighting
of sufficient use intensity. Unit shall have electric heat
capable of maintaining an inside temperature of 70 degrees
F. Unit shall have adequate numbers of ventilation fans. Fan
specifications: an air delivery of 170 CFM. Unit shall have
115 V, single phase, grounded duplex outlets, 15-ampere capacity,
and be protected by a ground fault interrupter (GF1). Unit
shall have its own electric hot water heater and water system.
Unit shall be wired for 120/240V AC single-phase power per
National Electrical Code. The electrical panel shall have a
25-foot lead in pigtail made of 4-conductor AWG4 cable. Type
SO or SJO, with copper conductor, conductors terminated with
copper crimped lugs. Unit shall have a standard mobile home
sewer connection accessible for an exterior location. Delivery
& Set-up, 04 April 2001. The Contractor is responsible for
all required permits, transportation and delivery. Shipyard
personnel will be responsible for placing the unit on site,
set up (blocking, leveling, telephone outlets, site preparations,
etc.). CLIN 0001 to be FOB Destination to Puget Sound Naval
Shipyard, Bremerton, Wa, 98314-5001. Sketches of the special
lifting device are available upon request. In addition, a site
visit has been scheduled for 16 Jan 2001, 1:00 pm to view similar
units with the lifting device. You must notify Judy Gregg no
later than 12 Jan 2001 @ 2:00 pm if you will be attending the
site visit. The provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offers will be evaluated
based on the low price, technically acceptable, and the RYG
Program Evaluation. Offerors are advised to include a completed
copy of the provision at 52.212-7000, Offeror Representations
and Certifications - Commercial Items, with their offer. Clause
52.212-4 Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
FAR clauses cited in this clause are applicable to this acquisition:
52.203-6 A-1, 52.219-8, 52,222-21, 52.222-26, 52.222-35, 52,222-36,
52.222-37, 52.223-9, 52.223-9 A1, 52.225-13, 52.225-13, 52.232-13,
52,232-33. DFAR Clause 252.212-7001 Contract Terms and Conditions
required to Implement Statues or Executive Order Applicable
to Defense Acquisition of Commercial Items applies to this
acquisition. The following DFAR clauses cited in this clause
are applicable to this acquisition: 252,225-7007, 252.225-7012,
and 252.243-7002. Offers are due no later than Monday 22 Jan.
2001, 3:00 P.M.(Pacific Time). Offers may be faxed, or e-mailed.
firms interested in submitting quotes must: (1) complete the
pricing for CLIN 0001, (2) complete all representations and
certifications found in the required clauses, (3) provide manufacturer
information and descriptive literature of the proposed item
and (4) ensure current registration in the DOD Central Contractor
Registration database http://www.ccr.2000.com/. Address all
information and inquires to Judy Gregg, FISC Puget Sound, Regional
Contracting Department, Code 205.JG, 467 W Street, Bremerton,
WA 98314-5100, judy_a_gregg@puget.fisc.navy.mil, (360) 476-7174,
fax (360) 476-5652.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-011 SN50A7M8)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE BUY FOR 4 EACH FILTER TRANSMITTERS APPL
TO ARC-204
SOL F0960301R81687
POC Sheri Beard 478 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price spares buy
for filter transmitter, applicable to ARC-204, NSN 5821-01-364-3956,
P/N 171105G02, 4 EA. Delivery: 31 MAR 2001. The approximate
issue date will be 6 FEB 2001 with the approximate response
date of 6 MAR 2001. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7424, FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
is acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Xetron Corp,
CAGE: 61742. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, and 73.
LINKURL: none
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-011 SN50A7J9)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--ELEMENT TRANSDUCER
SOL N0010401RGB05
DUE 030201
POC Contact Point, Marty Christopher, 0216.10, (717)605-3233,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5845-01-239-3028, SPEC NR TDP VER 004, Ref Nr 7344014G001,
Qty 26 EA, Deliver to Lockheed Martin Services Inc Chesapeake
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A7O0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODULATOR,RADAR
SOL N0038301QF039
DUE 022101
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5841-01-449-5684-EE, IAW Ref Nr 123SCAV5042-21,
Qty 3 EA, Delivery FOB Origin--Drawings not available. This
requirement is to be negotiated sole source with Lockheed Martin,
OR&SS Division, Syracuse NY. Any other interested parties should
contact NAVICP Source Development Division at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN50A7Q6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--EMBEDDED NATIONAL TACTICAL RECEIVER PCI VERSION
SOL N68936-01-T-0045
DUE 011901
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) Embedded National Tactical Receiver
(ENTR) PCI Version approved by National Security Agency, PN
762-003025. This requirement is sole sourced to L3 Communications,
Conic Division, 9020 Balboa Avenue, San Diego, CA for unique
capabilities. Any firms believing that they can provide the
ENTR 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 required
equipment, 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 January 25th, 2001.
CITE: (W-012 SN50A812)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE SPARES ACQUISITION, AIC-28 SYSTEM AUDIO
PANEL
SOL F09603-01-R-80534
DUE 030201
POC Randy Miller, 912-926-7054
DESC: WR-ALC intends to award a fixed-price contract to Raytheon,
El Segundo,CA or The Boeing Co, Seattle, WA. The contract will
be for spare Audio Panels, applicable to the AIC-28 system.
NSN: 5831-01-013-1797, P/N 3397151-107, 13 EA. Delivery: DEC
2001. The approximate issue date will be 2 Feb 2001 with the
approximate response date of 2 Mar 2001. This notice is not
a request for competitive proposals. Request solicitation from
our web site http://pkec.robins.af.mil. The buyer is RANDY
MILLER, WR-ALC/LYKB, 380 Richard Ray Blvd., Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7054, FAX 912-926-7545,
e-mail: Randy.Miller@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
NAICS Code 33429 (750 employees). All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-012 SN50A8C8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SIGNAL MESSAGE PROCESSOR, PART OF AN/TPX-46 INTERROGATOR
FRIEND OR FOE SET
SOL DAAB07-00-R-C407
DUE 022801
POC Kathleen Dorry, Contract Specialist, (732) 532-2864, or Kevin
Loesch, Contracting Officer, (732) 532-1711
DESC: The United States Army Communications-Electronics Command
(CECOM) proposes to acquire by negotiation a quantity of 4
each, Signal Message Processors (SMPs), NSN: 5895-01-333-3985,
part number CP-1187B. Sole source negotiation is proposed with
BAE Systems Aerospace Inc., 1 Hazeltine Way, Greenlawn, NY
11740-1606 pursuant to FAR 6.302-1, Only One Responsible Source.
The Government does not possess the technical data necessary
to define the form, fit, function or performance of these required
SMPs to allow for a competitive acquisition. Military packing
and packaging is required in accordance with MIL-STD 2073.
Delivery requirement of 2 each 240 days and 2 each 270 days
after contract to DDSP New Cumberland Facility, PA. Interested
parties may view solicitation DAAB07-01-R-C407 by accessing
the CECOM Interagency Interactive Business Opportunities Page
at http://abop.monmouth.army.mil. Interested parties may submit
a proposal that shall be considered by the agency. See notes
22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kathleen.dorry@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A8E9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO:FIXED POSITION AIR DEFENSE RADARS FOR POLAND
SOL CO-9382-RADAR
DUE 012401
POC Alexis Kemper 202-482-1512
DESC: The NATO C3 Agency, the procurement agent on behalf of
the Republic of Poland, invites bids for the acquisition of
a quantity of three(3) Three Dimensional Fixed Position Air
Defense Radar (3-D FADR)Systems with Initial TBM detection
and Tracking Capability. Summary of Requirements call for the
design, manufacture, installation, testing, training, documentation
and maintainence for a quantity of three (3) 3-D FADR systems
with initila Tactical Ballistic Missile(TBM) detection and
tracking capability; the contractor will be required to deliver
and install radomes for the three (3) antennae (subject to
separate fund authorization); the electronic suite will include
a Local Monitoring and Control Console, a remote Standard Radar
Control Console (SRCC), a radar Environment Simulator (RES),
an IFF Mk XII system with Mode S capability and an upgrade
path to IFF Mk XIIA by the addition of Mode 5. Internal communications
equipment in the form of 10-branch telephone exchange (PABX)
is also required; each radar system shall be integrated (i.e.
for sensor data, status data and control data) into four (4)
Controlling Entities that shall be equipped with remote control
capabilities using the NATO Standard Radar Control Console
(SRCC) Specification; the Technical Specification for the radar
and the electronic suite will be based on the document"AC/a-D(98)10
entitled "Technical Requirements Specifications for AADGE/ACCS
Ground-Based Surveillance Radars" (NATO COFIDENTIAL); and protection
against Electro-Magnetic Pulse is not required. The solicitation
will mandate the following: (1) the firm shall have ten (10)
or more years of experience in the design, manufacture, installation
and support of radar systems in general, (2) the firm shall
have delivered a radar system of the same or similar design
as offered in its proposal and gained acceptance in the last
five (5) years, or be currently under contract to deliver such
system in an operational capability. In this sense, "operational
capability" shall not include a current research and development
contract nor a contract for prototype system(s) but a system
to be used and operated by the military as part of a national/NATO
air defense system, (3) in a case where a firm cannot meet
the requirements of (2) above, the firm must be able to demonstrate
that the critical components and major subsystems of the design
offered have been tested, and the firm must furnish for NATO
examination the test results and the test procedures utilized.
All applicants must be certified by the U.S. Department,
Office of Telecommunications. Submit all requests to be nominated
as a prospective bidder to Alexis Kemper (fax: 202-482-5834)
by COB 24 2001.
CITE: (W-012 SN50A8H2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PINCHWHEEL=20
SOL EA90063C017
DUE 012501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: pinchwheel etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-012 SN50A8H8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD
SOL F34601-01-R0054
DUE 030501
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-JAN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--CIRCUIT CARD SOL F34601-01-R-0054
DUE 030501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Laura Holman/Lidab/[405]739-7770 Item 0001
NSN 5998-01-190-6198 P/N: 949F02814, Circuit Card 11EA. Applicable
to: F16. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
27 Sep 2002 11 ea Item 0002 NSN 5998-01-190-6197 Circuit Card
P/N: 949F025-3, Circuit Card 5EA. Applicable to: F16. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 28 Feb 2002
5 ea Item 0003 NSN 5998-01-190-6200 Circuit Card P/N: 949F040-1,
Circuit Card 3EA. Applicable to: F16. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 29 Mar 2002 3 ea Item 0004 NSN
5998-01-164-6045 Circuit Card P/N: 949F257-1, Circuit Card
2EA. Applicable to: F16. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 29 Nov 2002 2 ea Item 0005 NSN 5998-01-163-8474 Circuit
Card P/N: 949F255-1, Circui Card 5EA. Applicable to: F16. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 28 Feb 2002
5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 01 FEB 2001. The anticipated award date will be 04 May 2001.
Written procedure will be used for this solicitation. To: Sundstrand/Electric
Power Sys Div, Lima, Oh 45802-0989. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0054&L=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN50A7Y8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--BARCO FLAT PANLES 20.1"
SOL N66604-01-Q-1659
DUE 011201
POC G. Nickerson, Contract Negotiator at 401-832-1638; N. Palmisciano,
Contracting Officer, at 401-832-1708; FAX 401-832-4820
DESC: This is a second amendment to the above numbered solicitation.
The closing date for receipt of proposals is extended to 12
Jan 2001. Estimated RFP release date: n/a; NAICS Code: 334119.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A839)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE
SOL EP1724-01
POC Jacqueline Brown, Contracting Officer
DESC: 1. This amendment number 0001, is issued to add: 100% Small
Business Set-Aside. 2. Except as provided herein, all other
terms and conditions remain unchanged and in full force and
effect.
CITE: (W-012 SN50A854)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ANTENNA
SOL F42620-01-Q-22242
DUE 030501
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5985-01-307-6289 P/N: 8811-3900-1, The purpose
of this synopsis is to obtain a repair contract for item 0001.
Delivery schedule shall be 60 ARO or ARR whichever is later.
2ea. Applicable to: An/Tpt-T1. Destn: Hill Air Force Base,
Ut 84056-5820. The approximate issue/response date will be
01 FEB 2001. The anticipated award date will be 05 Mar 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sierra Research, Buffalo Ny 14225 0222. The
estimated quantities are not the total requirements of the
government, but are an estimate of quantities that may exceed
what the government activity may furnish within its own capabilities.
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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-012 SN50A8F8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS -
ELECTRONIC CHART DISPLAY AND INFORMATION SYSTEMS - NAVY (ECDIS-N)
AND WARHIP ECDIS (WECDIS)
DUE 021201
POC Robert Greer, Code 34B, (757) 462-7750 X202
DESC: Sources Sought Notice - The Navy is conducting a market
survey of global industry to learn more about the available
and planned products belonging to the family of systems called
Electronic Charting Systems (ECS), Electronic Chart Display
and Information Systems (ECDIS), candidate Electronic Chart
Display and Information Systems - Navy (ECDIS-N) and Warship
ECDIS (WECDIS). If your company manufactures any product that
you feel is a part of this family of systems we request you
complete a survey form on the internet. The form is located
at the following URL: http://ins.spawar.navy.mil/ecdis_survey
. The site will be available for at least thirty days after
the date of this notice. Information collected from this market
survey will help guide future procurements of these types of
systems to outfit ships, training facilities and maintenance
facilities of the Navy. Questions may be directed to the following
email address: ecdis_survey@spawar.navy.mil.
LINKURL: http://ins.spawar.mil/ecdis_survey
LINKDESC:
EMAILADD: ecdis_survey@spawar.navy.mil
EMAILDESC:
CITE: (W-012 SN50A7Z5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 60--FIBER OPTICS MAERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL GSA-TFI-2001-014
DUE 011901
POC Thomas Robel, Contracting Officer, Phone (202) 708-7650,
Fax (202) 708-7027, Email thomas.robel@gsa.gov - Jon Faye,
Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email jon.faye@gsa.gov
DESC: Solicitation Number: GSA-TFI-2001-014 is hereby cancelled
in its
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GSA-TFI-2001-014&L=246
LINKDESC:
notice
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A891)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-01-T-0180
DUE 011101
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Power Supply, NSN: 6130-01-434-2284, PN:
332565-1 for a quantity of 35 each. Destination to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. A technical data package which defines
all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. RFQ will be issued to: DBA Systems Inc., 1200 S.
Woody Burke Rd., P.O. Box 550, Melbourne, Fl 32902-0550. 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. All responsible sources may submit a bid/proposal, or
quotation which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-S,
FAX Number 256-955-7737. The most recent representative unit
price and quantity relative to this acquisition is: NSN 6130-01-434-2284,
Award date 23 Oct 96, Qty: 34 each, Unit price: $2,766. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-012 SN50A7Z8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL DAAH23-01-R-0257
DUE 022801
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-P-0257;
PRON: AX1F0156AX; NSN: 6150-01-432-4850; Quantity: 1000 each,
including 100 percent option quantities for two additional
years; Part Number: 70550-02802-101; Restricted to Sikorsky
Aircraft Corp., and Engineered Transitions Co. Inc.; Noun:
Cable Assembly, Special Purpose, Electrical; NAICS Code: 335311;
Closing Date: 2001 February 28; Applicable to the UH-60 Aircraft.
The closing date annotated is an estimate and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the closing date stated
above. Deliveries are FOB destination to New Cumberland, PA,
Texarkana, TX. Point of Contact: Debra Scruggs, Telefax: (256)
955-9327; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Sikorsky Aircraft Corp.,
and Engineered Transitions Co. Inc. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 23, and 26.
CITE: (W-012 SN50A821)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--MOTOR TACHOMETER
SOL EP1701-01
DUE 012301
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
DESC: Amendment 0005 is hereby issued to extend closing date
from 01/12/01 to 01/23/01 at 2:00 PM Eastern Standard Time.
LINKURL: www.unicor.gov/procurement/proelectro.htm
LINKDESC:
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-012 SN50A899)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--LIGHTS, POLES, FOUNDATION & ASSOCIATED MATERIAL

SOL F09650-01-Q-0236
DUE 011801
POC Lucille Whitehead, PH #: (912) 926-7384 FAX #: (912) 926-3569
DESC: Description: 1500 Watt metal halide sports light with lamp;
Lithonia-TV 1500M GP6 TB W/Lamp TVTS--Qty 22 each; 45" round
tapered aluminum poles; Hapco 61-140--6 each; 4-Way cross-arm;
Hapco 63-008--Qty 4 each; 3-Way cross-arm; Hapco 63-006--Qty
2 each; Screw in pole bases; A.B. Chancec11232JG4VL-- Qty 6
each; Circuiting: #8 AWG Cu wire, 600V (3500') ; #10 AWG Cu
Wire, 600V (4500'); 3/4" Sch. 40 PVC conduit (2500'); 4 pole,
60 amp, 208 volt lighting contactor; Square D SPH3-- qTY 3
each. BRAND NAME OR eQUAL: Model numbers indicated are the
basis of design. Equivalent substitutes are acceptable with
prior approval. Submittals are required for substitutions.
Following clauses are applicable to subject solicitation:
Far 52.212-1 (instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions-commercial
items) and 52.212-5 (contract terms and conditions required
to implement statues or executives orders--commercial items).
In accordance with clause 52.212-2, the evaluation factors
shall be price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be January
19, 2000.
LINKURL: N/A
LINKDESC:
EMAILADD: Lucille.Whitehead@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-011 SN50A7M7)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--MAGNETIC PARTICLE INSPECTION UNIT
SOL F09650-00-T-0837
DUE 011801
POC Lucille Whitehead, PH #: (912) 926-7384 FAX #: (912) 926-3569
DESC: Description: Input: 230/460 VAC, 50-60 Hz, three phase;
Line current 160/80 amperes; Recommended Line Fuse 125/60 amperes;
Recommended Wire Size #2#6 AWG; Duty Cyle 0.5 seconds ON, 10
seconds OFF; Part Length Capacity 146" (distance between headstock
& tailstock); Part Weight Capacity Up to 4000 lbs with rail-mounted
steadyrests; Tank Capacity 25 gallons: 6000 amp FWDC magnetizing
current capability at contacts; 25" (64 cm) coil with raising
block (5 turn coil); Demag-reversing DC; MOD 6AC 6000 amp magnetization/demagnetization;
Footswitch operated, pneumatic headstock; Adjustable tailstock
with crank; Infinitely variable, self-regulating current control;
Digital ammeter; Quick break circuitry; Adjustable shot timer;
Current assurance indicator; Split push- bar with separate
current controls; Stainless Steel Tank; Font and rear hardwood
grilles; Hand hose; Bath agitating pump; Automatic magnetization
(clamps, magnetizes, unclamps). SEE NOTE 22 Following clauses
are applicable to subject solicitation: Far 52.212-1 (instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(offeror representations and certifications - commercial items),
52.212-4 (contract terms and conditions-commercial items) and
52.212-5 (contract terms and conditions required to implement
statues or executives orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be price
and price related factors. Oral procedures will be used
for this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be January 19, 2000. Sole Source
to: Magnaflux/Illinois Tool Works, 3700 W. Lake Avenue, Glenview,
IL 60025-1217
LINKURL: N/A
LINKDESC:
EMAILADD: Lucille.Whitehead@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-011 SN50A7M4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--RESPIRABLE DUST CASSETTES
SOL J3R13000
DUE 021601
POC Kathy O'Connor, (303) 231-5948
DESC: Sole Manufacturer--Mine Safety Appliances Co. respirable
dust cassettes, special part #1011208. Firm-fixed price supply
contract. See Numbered Note 22.
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
email
CITE: (W-012 SN50A7Z7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--NICOLET MULTIPRO TRANSIENT ANALYZER, DATA ACQUISITION
SYSTEM
SOL N68936-01-T-0046
DUE 021301
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis Nicolet Multipro Transient Analyzer, Data Acquisition
System consisting of four components 1) Tower PN 986A0002,
Qty 1 2) Multipro 200Trigger Board PN 845-042400, Qty 1 3)
Multipro 160E Digitizer Boards PN 845-042000, Qty 4 and 4)
Multipro 150E Digitizer Boards PN 845-042000, Qty 2. Complete
specifications will be provided with the RFQ. Any company responding
with an quotation must be an authorized Nicolet resellers.
The RFQ and all attachments will be released on or about 16
Jan 01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 13 Feb 01 and award on or about
26 Feb 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
requests must reference RFQ No. N68936-01-T-0046. 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.
CITE: (W-012 SN50A823)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--BIOREACTOR CONSOLE SYSTEM & BIOREACTOR VESSEL ASSEMBLY
SOL 2-6202-01
DUE 012601
POC Gloria Lopez, Contracting Officer, 979/260-9336, fax 979/260-9589
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 2-6202-01 and is
issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 19. The USDA, Agricultural
Research Service request quotations for : A. Bioreactor Console
System, Two (2) each including top magnetic drive, 4-gas control
of D.O. and Ph, with X5 assignable pumps, 14 control loops
indicated on an alpha-numeric display. Specifications: (1)
Temperature must have digital display in 0.1 increments. Range:
from 5 C above ambient cooling water to 60 C, adjustable in
0.1 C increments, sensor platinum RTD. Thermowell: Sealed stainless
steel tube in headplate. (2) Mixing is 15-500 rpm +/- 1rpm
over entire range. Accelearation control prevents speed surges.
Drive 0.4 HP permanent magnet servo motor with high torque
output. Digital display in 1 rpm increments. Sensor Optical
disk with 1,000 lines/revolution and quadrature output. Double
screen cell-lift impeller, marine blade, pitched blade, or
basket impellers. (3) Aeration: Air/gas flows down, impeller
shaft into gas exchanger or through ring sparger. 4-gas system.
0-5 SLPM Mass flowmeter. Ring sparger with orifices top and
bottom. (4) Exhaust System: Inlet gas filter 0.2 micron absolute
interchangeable cartridge, repeatedly autoclavable. Gas overlay:
Port in headplate for introduction of gas above liquid level.
Exhaust Gas Filter: 0.2 micron absolute filter, cartridge type,
repeatedly autoclavable. Stainless Steel Water-cooled condenser
mounted in headplate. (5) Additional ports: 4 ports on headplate
for addition of liquid base, acid, nutrient, inoculum, or antifoam.
Sample tube for aseptic withdrawal of samples. Harvest Port
Penetration: stainless steel tube steel tube reaches near bottom
of vessel. Level Probe Port: For suspension culture perfusion
system or when employing CelliGen Plus as a chemostat. Decanter
port for either suspension or anchorage-dependent perfusion
systems. Also serves as counter flow adapter for recirculation
of cell matter. Electrode ports: pH and D.O. (6) ph: digital
display in 0.01 increments. 2-12 pH, PID control via superboard
4-gas control system Integrated pH D.O. combination with manual
control override. Ingold probe with AK 9 plug. (7) D.O.: Range
2-200% Ingold polarographic probe. PID control from 0 to 100%
via superboard 4-gas control system. (8) Pumps: Indication
0-100% of output. Control 5 pumps assignable. (9) Electrical
Data:Fuse: 10 Amps for 100V& 120V.6 Amps for 220V & 240V. Power:
accepts 100-240V, 50 or 60 Hz. B. Bioreactor Vessel Assembly
Two (2) each. Specifications: (1) Vessel: Total volume 2.2.
Heavy wall, round bottom Pyrex glass with glass jacket. (2)
Headplate: 316L stainless steel, coupled by clamping ring.
(3) Bearing housing: with gassing capability. All welded ports
with 0-ring seals. No threaded penetrations. Overall dimensions
6.1 I.D. x 8 5/8" H. 15.5 cm x 21.9cm. (4) Availability of
a service contract and ready access to parts and labor. (5)
Free Shipping, delivery, and installation. (6) Come equipped
wtih a 12-month warranty that covers all parts and labor to
repair malfunction or replace components. (7) These items shall
be delivered to the USDA, Agricultural Research Service, Southern
Plains Agricultural Research Center, 2881 F&B Road, College
Station, TX 77845. The Government "desires" delivery within
30 days or less after receipt of the purchase order by the
successful offeror; however, each offeror shall include their
proposed delivery schedule as part of their quotation. Acceptance
and FOB point are destination. In order to be considered for
award, offerors shall provide a quotation on company letterhead
detailing the unit pricing; descriptive literature and brochures
shall also be provided for the product quoted. The Government
is conducting this procurement using a trade-off approach,
where technical capability of the product to perform the desired
function and price will both be evaluated in making an award.
For this solicitation price and technical are approximately
equal factors, and the Government expressly reserves the right
to award to other than lowest priced offer. The following FAR
provisions apply to this solicitation: 52.212-1 "Instructions
to Offerors - Commercial", 52.212-2 "Evaluation Commercial
Items", Offerors shall include a completed copy of the provision
at 52.212-3 "Offeror Representations and Certifications - Commercial
Items", with this offer; a copy of this provision may be obtained
from the contracting officer or 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
Statutes or Executive Orders - Commercial Items". Furnish quotations
to Gloria Lopez, Contracting Officer, USDA, ARS, SPARC, 2881
F&B Road, College Station, Texas, 77845, no later than close
of business January 26, 2001. Quotations my be provided by
facsimile to (979) 260-9589 if desired. Additional information
may be obtained by contacting the contracting officer at (979)
260-9336 (voice) or email below.
EMAILADD: g0l7342@acs.tamu.edu
EMAILDESC:
e-mail
CITE: (W-012 SN50A830)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--AUTOMATED FILAMENT FUSION SPLICING WORKSTATION
SOL 562-17125-929
DUE 013101
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: This notice constitutes amendment no. 1 to the synopsis
for the purchase of an automated filament fusion splicing workstation
(solicitation number 562-17125-929). Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to the subject synopsis; a written amendment
will not be issued. The purpose of this amendment is to modify
the rationale for sole source selection as follows: Vytran
Corporation, located at 1400 Campus Drive West, Morganville,
NJ 07751, is the sole source of automated filament fusion splicing
workstations capable of tapering telecon grade optical fiber
as well as having the ability to fusion splice polarization-maintaining
fiber. NASA/GSFC intends to purchase an automated filament
fusion splicing workstation (Vytran model number: FFS 2000)
with the following options: built-in proof tester/tension tester
and pm rotation. 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 January 24, 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.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#562-17125-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN50A8B0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--SOLE SOURCE SPARE BUY OF 5 EA ILLUMINATION METERS
APPL TO NIGHT VISION GOGGLES
SOL F09603-01-Q-80528
POC Sheri Beard 478 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price spares buy
for illumination meter, applicable to Night Vision Goggles,
NSN 6695-01-393-1962CX, P/N NVG-102B, 5 EA. Delivery: Oct 2001.
The approximate issue date will be 6 FEB 2001 with the approximate
response date of 6 MAR 2001. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7424, FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
is acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Hoffman Engineering
Corp, CAGE: 06097. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22 and 73.
LINKURL: none
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A8D5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 66--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DASG60-01-R-0001
POC Dianne Trimble, Contract Specialist, SMDC-CM-CN(256) 955-4056;
Denise Owens, Contracting Officer, SMDC-CM-CN, (256) 955-4026
DESC: PLEASE NOTE: The following notice supersedes solicitation
notice DAMD17-00-R-0014 published August 2, 2000 by USAMRAA,
Ft. Detrick, MD. The Joint Program Office for Biological Defense
(JPO-BD) acting for the Department of Defense, has a requirement
for first article and full scale production of immunochromatographic
assays; used for the identification of up to forty (40) different
biological warfare agents and five (5) different types of training
Hand Held Assays. The government intends to use a Firm Fixed
Price (FFP) Indefinite Delivery/Indefinite Quantity (ID/IQ)
type contract and anticipates awarding a minimum of one (1)
and a maximum of three (3) contracts. One award is set-aside
for small business participation as defined under the North
American Industrial Classification System (NAICS) code 334519
(Other Measuring and Controlling Device Manufacturing) with
a small business size standard of 500 employees. The anticipated
period of performance is sixty (60) months with a minimum amount
of approximately $5.2M. The basis for award of any contract
will be best value to the government. Proposal submission for
this acquisition will consist of two (2) phases. The first
phase shall require offerors to produce Product Demonstration
Models (PDMs). For those offerors who successfully pass the
PDM phase, the second phase will consist of a written proposal
and an oral presentation. In order to bid on this contract,
an offeror must provide proof of current CDC OH&S Facility
Registration. CDC registration must encompass all BioSafety
Level 1 and BioSafety Level 2 agents listed on the Laboratory
Registration Select Agent Transfer Tracking System. This solicitation
is not open to allied participation at the prime contractor
level. When issued, the solicitation will be available at the
following website: www.smdc.army.mil. Hard copies of the solicitation
may be requested by contacting Dianne Trimble, Contract Specialist,
(256) 955-4056; e-mail: dianne.trimble@smdc.army.mil.
LINKURL: http://www.smdc.army.mil
LINKDESC:
EMAILADD: dianne.trimble@smdc.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN50A8E1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--TEST SETS FOR THE H-60 AIRCRAFT
SOL n68335-01-R-0130
DUE 012901
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-2359
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S: Rotor Blade De-Ice Controller Test Set, quantity
1 each and Blade Fold Module Test Set, quantity 2 each. The
Government intends to procure this under the authority of 10
USC 2304(c)(1), as implemented by FAR 6.302-1. Hamilton Standard
is the only known source with the knowledge, experience and
technical data necessary to provide the required items. 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.

CITE: (W-012 SN50A8E4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--RIGID BORESCOPE SET (P/N 2023AS100-1)
SOL N68335-01-R-0131
DUE 022901
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-2359
DESC: RIGID BORESCOPE SET (P/N 2023AS100-1) Lakehurst Naval
Air Warfare Center Aircraft Division, Lakehurst New Jersey
has a requirement for the following items in support of the
H60S: Rigid Borescope Set (P/N 2023AS100-1) quantity 22 each.
The Government intends to procure this under the authority
of 10 USC 2304(c)(1), as implemented by FAR 6.302-1. Everest
Vit, Inc. is the only known source with the knowledge, experience
and technical data necessary to provide the required items.
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.

CITE: (W-012 SN50A8F3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--LIQUID QTY IND
SOL F34601-01-R-26048
DUE 031201
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil - Tay
Ashford, Contract Specialist, Phone 405 739-4502, Fax 405 739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 11-JAN-2001 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --LIQUID QTY IND SOL F34601-01-R-26048
DUE 031201 Robert Whitaker/Lidaa/[405]734-4624, For additional
information contact Robert Whitaker/Lidaa/[405]734-4624 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair, test, packing,
preservation, and return to govt in a completely serviceble
condition the items of Air Force equitment listed below. A
Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6680-01-137-3784;
P/N JG4C1; NOUN: Liquid Qty Ind; APPL: T-37 aircraft; Basic
Year Qty: 18 Ea; Option I Qty: 25 Ea; Option II Qty: 28 Ea;Option
III Qty:23; Option IV Qty 15. Material: Aluminum casting with
electronic components. Dimensions: 2.0 X L3.21. Description
and Function: Indicated fuel quanity of 1000 lbs 0.0 to 20,000
lbs.CLIN 0002: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C";. Deliveries
are to Tinker AFB OK. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-3462, ATTN: BOB WHITAKER. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 12 FEB 2001. The anticipated award
date will be 30 Mar 2001. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: 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) 1.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-26048&L=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN50A8F4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--TEST SET, LIMIT SWITCH/POSITION SENSOR (P/N 70700-77683-041)
SOL N68335-01-Q-0014
DUE 012901
POC Darla M. Kelly (732) 323-7437 fax (732) 323-2359
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S. These items are as follows: Basic quantity of
1 each Test Set, Limit Switch/Position Sensor (P/N 70700-77683-041).
The Option quantify is for 1 each Test Set, Limit Switch/Position
Sensor (P/N 70700-77683-041). The Request for Quote (RFQ) will
be made available in Word 6.0 format on the internet at http:///www.navair.navy.mil/business/ecommerce/index.cfm.
No RFQs will be mailed and no hard copies of RFQ will be made
available. Responsible sources are advised to monitor the web
site listed above for RFQ release and RFQ amendments, as necessary.
The estimated release of the RFQ is 16 January 2001. Phone,
fax or e-mail requests for RFQs will not be accepted. The Government
anticipates a firm fixed-price award as a result of this solicitation.
This solicitation is being issued on an unrestricted basis.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-012 SN50A8G9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--H-60 TEST SETS
SOL N68335-01-Q-0012
DUE 012901
POC Darla M. Kelly (732) 323-7437 fax (732) 323-2359
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S: Basic order of Servo Test Set (P/N 70700-77129-041),
quantity 1 each and Test Fixture, Accumulator (P/N 70700-77225-041)
quantity 1 each. The option quantity is Servo Test Set (P/N
70700-77129-041) 1 each. The Government intends to procure
this under the authority of 10 USC 2304(c)(1), as implemented
by FAR 6.302-1. Sikorsky Aircraft Corporation is the only known
source with the knowledge, experience and technical data necessary
to provide the required items. 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.
CITE: (W-012 SN50A8H4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--TGA 2050 THERMOGRAVIMETRIC ANALYZER
SOL 51LA-1-6023
DUE 012901
POC Rebecca A. Holzinger, Contracting Officer, (309)681-6616
DESC: The USDA intends to award a sole source purchase order
to TA Instruments pursuant to 41 U.S.C. 253 (1)-Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the following: 1) a TGA
2050 Thermogravimetric Analyzer. The salient characteristics
are a temperature range ambient to 1000C; balance noise is
less than 0.1 microgram; maximum sample capacity is 1.5 grams
with a dynamic weight loss range of 0.1 microgram to 1.0 gram;
features automated sample pan loading and unloading capability
and automated furnace movement control and post-run air-cooling;
features specially designed furnace for evolved gas analysis
(EGA) using FT-1R or MS; includes automated step-wise isothermal
heating with threshold inputs for percent weight loss per minute
or micrograms loss per minute; includes instruction manual
and accessory kit which contains three 100 microliter platinum
sample pans, three 100 microliter ceramic pans, vial of calcium
oxalate monohydrate, nickel curie point standard, magnet, magnet
case, stainless steel spatula, fine brass tweezers and various
accessory tools; requires a dual flow-meter for purge control.
2) Calibrated Dual Flow Meter for purge gas regulation (14.8-148
mL/min. air); includes a fine adjustment needle valve at inlet;
stainless steel floats; two R-2-15AAA tubes, IN/OUT connections
at back, fittings for inch I.D. hose; tripod base with level;
25 feet of inch tygon tubing included. 3) Quench Cooling Accessory
(QCA) - Highly efficient coolant reservoir that is placed directly
on the DSC cell; no installation is required; when filled with
liquid nitrogen, this unit provides quench cooling or operator
attended programmed cooling of the DSC down to -180 C. 4) DSC
Sample Press - includes crimping die set, hermetic sealing
die set, and 200 hermetic pans and covers; press will seal
standard and hermetic DSC pans. 5) Cell Pressure DSC 2920 w/Kit
- Temperature range - 180 to 725 C and 1000 psi pressure; pressure
work can be done under static or dynamic purge; compatible
with DSC 2920 Cell Base; provides direct digital read out of
cell pressure; pressure is measured and recorded as a variable
during the scan; includes accessory kit containing 200 aluminum
pans and covers, indium and sapphire calibration materials;
requires RMX General Analysis or Universal Data analysis to
display pressure signal on a plot. The NAICS Code is 334516
and the size standard is 500 employees.- This procurement is
to be processed using Simplified Acquisition Procedures.*****

CITE: (W-012 SN50A851)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0062
DUE 012201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0062 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Apple DVD Studio Pro 1.0, QTY. 1; CLIN 2:
Power MACG4, 733 MHz, NOTE: the configuration for this order
is a BTO Built to Order. NO SUBSTITUTIONS WILL BE ACCEPTED.
MEMORY, 1GB SDRAM -2DIMMS; HARD DRIVE, 2x72GB Ultra 160 SCSI
Dual Card; DISPLAYS, Apple Cinema Display (22" flat panel);
REMOVABLE STORAGE, Zip 250 Drive; OPTICAL DRIVE, DVD-R/CD-RW;
GRAPHICS SUPPORT, NVIDIA GeForce2 MX-32MB SDRAM; MULTIPLE DISPLAY
SUPPORT, None; SCSI SUPPORT, Ultra SCSI PCI Card & Cable adapter;
APPLE PRO SPEAKERS; AIRPORT, NONE; APPLECARE, 3yr AppleCare
Protection Plan-Power Mac + Display, QTY1; CLIN 3: POWERBOOK
G4, DVD ROM Drive, ATI RAGE Mobility 128, 10/100BASE-T Ethernet,
56K Internal Modem, Two USB ports, One FireWire port, Mac OS;
PROCESSOR 500MHz PowerPCG4- 1MB Cache; MEMORY, 512 MB SDRAM
- 2 SO DIMMS, HARD DRIVE 30GB Ultra ATA Drive; DISPLAY, 15.2-inch
mega-wide TFT screen; AIRPORT, None; EXTRA AC ADAPTER-PowerBook;
EXTRA BATTERY - PowerBook; APPLECARE, 3yr AppleCare Projection
Plan-PowerBook, QTY.2. PLEASE NOTE THE FOLLOWING: The client
is requesting potential vendors to state whether these items
are immediately available for shipping. If so, please note
the approximate receiving date for all items. If immediate
shipping is not available, please give the delivery dates on
which items are and which are not available for immediate delivery.
Potential vendors also need to state on their quote the warranty
terms and maintenance terms. Quotes must also state on that
the items are Army Architecture. Failure to supply this information
on the submitted quote will lead to immediate rejection of
the quote. This procurement is for the Department of the Army
at Ft. Belvoir, VA. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business January 22, 2001, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0062&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A835)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0062
DUE 012201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0062 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Apple DVD Studio Pro 1.0, QTY. 1; CLIN 2:
Power MACG4, 733 MHz, NOTE: the configuration for this order
is a BTO Built to Order. NO SUBSTITUTIONS WILL BE ACCEPTED.
MEMORY, 1GB SDRAM -2DIMMS; HARD DRIVE, 2x72GB Ultra 160 SCSI
Dual Card; DISPLAYS, Apple Cinema Display (22" flat panel);
REMOVABLE STORAGE, Zip 250 Drive; OPTICAL DRIVE, DVD-R/CD-RW;
GRAPHICS SUPPORT, NVIDIA GeForce2 MX-32MB SDRAM; MULTIPLE DISPLAY
SUPPORT, None; SCSI SUPPORT, Ultra SCSI PCI Card & Cable adapter;
APPLE PRO SPEAKERS; AIRPORT, NONE; APPLECARE, 3yr AppleCare
Protection Plan-Power Mac + Display, QTY1; CLIN 3: POWERBOOK
G4, DVD ROM Drive, ATI RAGE Mobility 128, 10/100BASE-T Ethernet,
56K Internal Modem, Two USB ports, One FireWire port, Mac OS;
PROCESSOR 500MHz PowerPCG4- 1MB Cache; MEMORY, 512 MB SDRAM
- 2 SO DIMMS, HARD DRIVE 30GB Ultra ATA Drive; DISPLAY, 15.2-inch
mega-wide TFT screen; AIRPORT, None; EXTRA AC ADAPTER-PowerBook;
EXTRA BATTERY - PowerBook; APPLECARE, 3yr AppleCare Projection
Plan-PowerBook, QTY.2. PLEASE NOTE THE FOLLOWING: The client
is requesting potential vendors to state whether these items
are immediately available for shipping. If so, please note
the approximate receiving date for all items. If immediate
shipping is not available, please give the delivery dates on
which items are and which are not available for immediate delivery.
Potential vendors also need to state on their quote the warranty
terms and maintenance terms. Quotes must also state on that
the items are Army Architecture Compliant. Failure to supply
this information on the submitted quote will lead to immediate
rejection of the quote. This procurement is for the Department
of the Army at Ft. Belvoir, VA. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including past performance, cost and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business January 22, 2001, and can
be submitted by fax to 816-823-3322, Attn: June Thomas or email
june.thomas@gsa.gov. Inquiries regarding the solicitation will
only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0062&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A848)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP HARDWARE
SOL N66604-01-Q-1806
DUE 020501
POC P. J. Sheehan-McGuire, Purchasing Agent at 401-832-1834;
E. Cannata, Contracting Officer at (401) 832-1441; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. The Naval Undersea Warfare Center Division, Newport,
intends to purchase the following item: CLIN 0001 Motorola
CCA MVME 5100-0133. CCA has a MPC750 configuration with a 450
MHz MPC750, 17 MB Flash, 1MB L2 cache, 64MB ECC SDRAM, and
IEEE 1101 compatible front panel, 9 each. This is a sole make
and model requirement, no substitutes will be accepted. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Request For Quotation (RFQ) number is N66604-01-Q-1806. Required
delivery is 02/15/01, F.O.B. Destination Naval Station Newport;
Newport, RI. This is 100% set-aside for small business. NAICS
Code is 334111; size standard is1,000. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4519. Offers must be
received by 2:00 p.m. on 02 05 01. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact Mrs. Pamela J. Sheehan-McGuire
at 401-832-1834. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract.
Estimated RFP release date: N/A; NAICS Code: 334111
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A866)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--AUTOSEA2 NETWORKED PERPETUAL LICENSE & INSTALLATION
SOL N66604-01-Q-1807
DUE 012601
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Vibro-Acoustic Sciences,
San Diego, CA for the procurement of a AutoSEA2 Networked Perpetual
License for Windows 95/98/NT platform and Installation of the
subject software. This procurement is sole source because it
is the only software known to meet our minimum requirements.
The Statistical Energy Analysis (SEA) software must meet the
following requirements: SEA code must be capable of three-dimensional
modeling; users must be able to create SEA models directly
from both IDEAS Master Series 7 CAD design geometry models
and also existing FEA mesh models; must be possible to render
SEA models as shaded three-dimensional solids; SEA results
must be representable as color contours plotted directly on
the three-dimensional shaded sea solids; code must contain
an open-architecture for expandability and compatibility with
other third-party software modules; code must contain (a) Diffuse,
(b) Propagating, and (c) Turbulent Boundary; layer dynamic
pressure spectrum power sources for SEA input; code must contain
capability for User-Defined library elements for creation and
incorporation of customized material, juncture, and element
models, experimental test-based models, etc.; code must run
on multiple platforms including Windows 95/98/NT, SGI IRIX,
and Hewlett-Packard Unix systems. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source using SAP and commercial
item procedures as set forth in FAR Parts 12 and 13. 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 by January 26, 2001 will be considered by the Government.
A determination 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. Estimated RFP release date: No RFP
will be sent out; NAICS Code: 541511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A872)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--ADP SOFTWARE
SOL N00140-01-Q-1173
DUE 011901
POC Point of Contact - Barry Jones, Contract Negotiator = 215-697-9633,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 and 13.5, as=20 supplemented with the additional
information included in this notice. = This=20 announcement
constitutes the only solicitation; a written solicitation =
will not=20 be issued. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. = Proposals=20 are hereby being requested
and a written solicitation will not be = issued. =20 Refer
to solicitation as RFQ N00140-01-Q-1173. This solicitation
= document and=20 incorporated provisions and clauses are those
in effect through FAC = 97-11 and=20 DFARS 19990503. It is
the contractor's responsibility to be familiar = with the=20
applicable clauses and provisions. The clauses may be accessed
in full = text at=20 these addresses: www.arnet.gov/far and
www.dtic.mil/dfars. A firm = fixed price=20 contract is contemplated.
The SIC is 541511 and the Small Business = Standard is=20 $18M.
This is a sole source action with CAST Software in accordance
= with FAR=20 6.302-1, since they are the only source capable
of providing the = required=20 software. The FISC Detachment
Philadelphia requests responses from = qualified=20 sources
capable of providing Application Mining Suite, associated =
training,=20 maintenance, and support services. Delivery is
required within twenty = (20)=20 days of contract award to
the following address: SPAWAR Systems Center, = 1441=20 Crossways
Blvd., Chesapeake, VA 23320-2843. Delivery is FOB = Destination.
The=20 following represents the item schedule: CLIN 0001 Application
Viewer = for=20 quantity of 27 users, CLIN 0002 SQL Builder
for quantity of 27 users, = CLIN 0003=20 Application Warehouse
for quantity of 1 each XX Large, CLIN 0004 CAST = Support=20
and Maintenance for quantity of 12 months, CLIN 0005 CAST User
Training = for=20 quantity of 21 users, CLIN 0006 Overall Support
Services for quantity = of 1=20 each, and CLIN 0007 Training
and Expenses in Support of Performing = CLINS 0001=20 through
0006. The following FAR provision and clauses are applicable
= to this=20 procurement: 52.212-1, NOTE: Offeror's attention
is specifically = directed to=20 paragraph (b)(11) of this
provision. OFFERORS THAT FAIL TO FURNISH = REQUIRED=20 REPRESENTATIONS
OR INFORMATION, OR REFECT THE TERMS AND CONDITIONS OF = THE=20
SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION. 52.212-2,
FILL-IN: = PARAGRAPH=20 (A) Past Performance and Price; FILL-IN
(second paragraph) Past = Performance and=20 Price are considered
of equal importance. 52.212-3 ALT I; 52.212-4, = 52.212-5=20
including the following additional FAR clauses/provisions 52.203-6,
= 52.219-8,=20 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and DFARS = 252.212-7001=20 including the following
additional DFARS clauses/provisions = 252.212-7001,=20 252.225-7012,
and 252.225-7036. Additionally, FAR 52.217-9, FILL-IN: = paragraph=20
(a) 30 days FILL-IN: paragraph (c) 12.5 months and FAR 52.245-2
are=20 incorporated by reference. Offerors are advised to include
a completed = copy of provisions at FAR 52.212-3 ALT I and
DFARS 252.212-7000 with their = proposal.=20 The Year 2000
Warranty - Commercial Items applies. This announcement = will
close=20 at 4:00pm on 19 January 2001. Contact Mr. Barry Jones,
who can be = reached at=20 (215) 697-9633or email r_barry_jones@phil.fisc.navy.mil.
Facsimile = responses=20 shall also be accepted at (215) 697-9719
and should be marked with RFQ = number=20 N00140-01-Q-1173
and directed to the attention of Mr. Barry Jones, Code = O2P22J.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-012 SN50A8E5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ASC/PKWOS 1940 ALLBROOK DRIVE, STE 3 WRIGHT-PATTERSON
AFB OH, 45433
SUBJECT: 71--SYSTEMS FURNITURE MAINTENANCE
SOL F33601-01R0009
DUE 022101
POC ANN OBRINGER OR TOM MOSELEY,(937)257-6147 X4212 OR (937)257-6147
X4107
DESC: Background "Description: Background ""The Operational Contracting
Branch (ASC/PKWOS) of the Aeronautical Systems Center will
issue a solicitation approximately 23 Jan 01 for Systems Furniture
Maintenance at Wright-Patterson AFB, OH. This synopsis was
previously advertised under solicitation number F33601-00QX161.
Period of Performance is estimated 01 May 01 through 30 Apr
02. This contract includes provisions for four one-year option
periods. This acquisition will be a small business set aside.
The NAIC code for this acquisition is 235990, Size Standard:
$11.5 million. A small business in this NAIC code cannot exceed
$11.5 million average gross revenue over the last 3 fiscal
years. The Request for Proposal and the Performance Work Statement
(PWS) will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil/).
The RFP will be issued approximately 23 Jan 01 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a proposal and shall be considered.
Facsimile or alternate proposals are not acceptable. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213.
The website for CCR is (http://www.ccr2000.com). Mr. Stephen
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 an 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, therefore, for routine matters on individual
solicitations, please contract Ann Obringer @ (937) 257-6147,
ext. 4212, or email address Ann.Obringer@wpafb.af.mil. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext. 232."" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0009PKW/01R0009PKW.asp
LINKDESC:
EMAILADD: ANN.OBRINGER@WPAFB.AF.MIL; TOM.MOSELEY@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-012 SN50A7W8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--CREW BERTH WITH LOCKERS
SOL DTCG80-01-Q-3FA666
DUE 011701
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this (RFQ) request
for quotation DTCG80-01-Q-3FA666. This solicitation incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Classification System (NAICS)
code 337215 and the size standard is 500 employees. Numbered
Note #1 .The requirement is for the following: ITEM 1. Crew
berth with locker, Quantity 2 units, manufactured IAW CG DWG.
FL-3306-25, SHT. 94, REV.B. Max Height from Deck to Overhead
is 8 FT. 6 IN. Units are back to back, (3) high sets with (6)
bunks per unit. ITEM 2. Crew Berth with Locker, Quantity 2
units, manufactured IAW CG DWG FL-3306-25, SHT 94, Rev B. Units
are single (3) high sets for a total of (3) bunks per unit.
ITEM 3. Crew Locker, Quantity 18, manufactured IAW CG DEG.
FL-3306-25, SHT. 5, REV B. Drawings are available upon request
to Janet Glasz: E-Mail: jglasz@mlca.uscg.mil. Quotes are due
01/17/01 1600 EST. The following FAR clauses apply to this
solicitation. Offerors may obtain full text versions of these
clauses electronically at http://www.arnet.gov/far. Instruction
to Offerors- Commercial Items (NOV 1999). 52.212-1 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 Statutes 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 ; 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 , 52-225.1 Buy American Act, Balance of Payments
Program, Supplies , 52-225-13 Restrictions on Certain Foreign
Purchases, 52.232-34, Payment by Electronic Funds Other Than
Central Contractor Registration. FAR Clause incorporated by
addenda to this solicitation: 52-219-6 Notice of Total Small
Business Set Aside. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE'S) The department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for DOT related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information
about (STLP), call(800)532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FA666&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-012 SN50A816)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 72--BED SHEETS, BOXER SHORTS, AND SOCKS
SOL ACL-1-Q-0012
DUE 012301
POC POC Rosemarie Mendoza (949)360-3066, Lewis B. Allen, Contracting
Officer (949)360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna, is requesting quotations for the following:
CLIN 1: Flat Bed Sheets (66" x 104" with 1" hemmed ends, salvage
sides), Color: Olive Drab, 80% Cotton and 20% Polyester, T-180
percale (thread count per square inch of fabric minimum), Quantity:
1000 DZ. Packaging: 5 DZ sheets per box, strapped and palletized.
CLIN 2: Orange Tube Socks, soft, pre-shrunk, 80% Cotton and
20% Nylon blend, Length: 22" Sock, Weight: minimum 30 OZ, tightly
woven fabric, fully cushioned sole, minimum 5" elastic stay
up rib knit with a minimum 1 " welted top. Quantity: 500 DZ.
Packaging: 6 pairs per poly bag, 20 DZ per case, strapped and
palletized, CLIN 3: White Boxer Shorts, 80% Cotton and 20%
Nylon Blend. Pre-shrunk, Construction: wide comfortable elastic
waistband with (4) rows of stitching, no snaps or buttons on
fly, full cut boxer with three-panel construction. Boxer Shorts
Sizes and Quantities: XL (400DZ), 2XL (100DZ) and 3XL (12 DZ).
Packaging: 3 per poly bag, sizes S-XL 25 DZ per case, sizes
2XL-3XL 16 DZ per case, strapped and palletized. The items
are to be delivered FOB destination to: U.S. Immigration &
Naturalization Service, El Centro Service Processing Center,
1115 N. Imperial Avenue, El Centro, CA 92243. Delivery date:
no later than 02/28/01. The following FAR Clauses are incorporated
by reference: 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-4 Addendum (52.252-2 Clauses Incorporated by
Reference); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
which incorporate the following Clauses: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veteran
Era (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers
with Disabilities (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 Payment Program
- Supplies (41 U.S.C. 10a - 10d); 52.225-13 Restriction on
Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121 and 13129); 52.212-1 Instructions to Offerors - Commercial
Items. Successful offeror will be required to complete the
information as required in 52.212-3 Offeror Representations
and Certifications - Commercial Item, as a condition of award.
The offeror may obtain the full text of the clauses electronically
at web site http: www.arnet.gov/far. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. RFQ ACL-1-Q-0012 is issued
as a Request for Quotation and incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-18. The North American Industry Classification System Code
(NAICS) is 421220, with a Small Business size Standard of $5
million. This acquisition is 100% Set-Aside for Small Business.
Closing Date or response date for this synopsis/solicitation
ACL-1-Q-0012 is January 23, 2001 at 2:00pm, Pacific Daylight
Time. Award anticipated on or about January 26, 2001. If award
is later than 1/26/01 delivery date will be adjusted appropriately.
Only written responses will be accepted. Responses can be faxed
to 949-360-3013, Attn: Rosemarie Mendoza. All responsible sources
may submit a quotation including conditions of warranty, which
shall be considered by the agency. Award will be made to the
lowest priced offeror who has been determined to be responsive
and responsible. Quotations must be submitted on company letterhead
and be signed by an authorized official. All quotations shall
be clearly marked with bidder's name, RFQ number, RFQ name
and date/time quotation is due. For information regarding this
RFQ contact Rosemarie Mendoza, 949-360-3066.
CITE: (W-012 SN50A8B9)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--CIVILIAN ENTERPRISE BASE NEWSPAPER
SOL NAS Lemoore CE Pub
POC TEDDY SANTOS, Contracting Officer, 619-532-22918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: Fleet and Industrial Supply Center San Diego has a requirement
for publication and distribution of a Civilian Enterprise (CE)
Unofficial Weekly Newspaper for Naval Air Station Lemoore,
CA entitled, "The Golden Eagle". All proceeds from the sale
of advertisements shall belong to the publisher, who shall
look exclusively to such advertising for all publishing costs
and profits, and shall constitute consideration. The contract
shall be for a base 2-year period and provides for two (2)
additional 2-year option periods for a total not to exceed
six (6) years. It must be noted that CE contracts are not subject
to Federal Acquisition Regulations (FAR) or the Defense Federal
Acquisition Regulation Supplement (DFARS), since they are based
on an exception to the Government Printing and Binding Regulations
published by the Congressional Joint Committee on Printing.
All offerors will be required to submit a technical proposal
in accordance with the instructions in the solicitation. Interested
parties shall obtain a copy of the solicitation by visiting
the FISC electronic web site at http:www.sd.fisc.navy.mil or
the Navy Electronic Commerce Online at http:www.neco.navy.mil.
The solicitation is expected to be published on or about 22
February 2001 and the forecast award date is 12 April 2001.

LINKURL: http://sd.fisc.navy.mil
LINKDESC:
open solicitations.
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
Contract Specialist.
CITE: (W-011 SN50A7M3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PALLETS, BOXES, LINER, CUSHIONING MATERIAL
SOL EP1726-01
DUE 012201
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 EP1726-01 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 97-20.
The North American Industry Classification System code is 421840
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a three-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Item 00001 Pallet, 48"Lx40"W,
4-way-entry, wood, UNICOR part number PAC1939, guaranteed minimum
quantity: 550 each, estimated maximum quantity: 1650 each;
Item 00002 Box, Medium, Helmet, 26"Lx21"Wx12"D, type: CR, style:
RSC-L, variety: double wall, class: domestic grade 275, in
accordance with ASTM-D-5118, UNICOR part number PAC1526, guaranteed
minimum quantity: 7700 each, estimated maximum quantity: 23,100
each; Item 00003 Liner, Medium, Helmet, 26"Lx21"Wx12"D, type:
CR, style: RSC-L, variety: double wall, class: domestic grade
275, in accordance with ASTM-D-5118, UNICOR part number PAC1527,
guaranteed minimum quantity: 7700 each, estimated maximum quantity:
23,100 each; Item 00004 Cushion, Cellulose material, Type:
II, Class: B, 24"Wx28"Lx1/4"thick, Maximum roll length 250,
embossed, MIL-A-A-1898C, UNICOR part number PKG0103, guaranteed
minimum quantity: 180,250 ft, estimated maximum quantity: 540,750
ft. 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 is required within 30 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 UNICOR, Medium Institution FCC Beaumont, 4550
Hebert Rd., Beaumont, TX 77705. The COTR is Rafael Otero, telephone
(409) 727-0101 ext. 5306; 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 three (3) years thereafter; 52.216-19,
Order Limitation applies with (a) minimum order of $6000; (b)(1)
max order for a single item in excess of $165,500; (b)(2) any
order for a combination in excess of $465,000 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 contractors intent not to ship; 52.216-22 Indefinite
Quantity - applies until 30 days after contract validity end
date; 52.211-16 Variation in Quantity - with 1 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: 2448-162, item 00002: 2653-11903, item 00003: 2671-S,
item 00004: 2671-S) from the date of award to the date of adjustment.
IT IS THE CONTRACTORS 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 St., NW, 7 th Flr. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Offers should be submitted on the SF1449. Offers along with
certifications may be sent by facsimile to (202) 305-7363/7365
to the attention of James D. Sprandel, Contracting Officer.
The date and time for receipt of proposals is January 22, 2001
at 2:00 PM Eastern Standard Time. Offer must indicate Solicitation
No. EP1726-01, 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 offerors initial
offer should contain offerors 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-012 SN50A865)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS COMPONENTS--POLYURETHANE AND POLYESTER
PADDING, FABRICS--DENIER NYLON, FIRE BARRIER
SOL TX00031-01
DUE 020501
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00031-01 originally published in the Commerce
Business Daily on January 10, 2001 is hereby amended to change
the following: Guaranteed Minimum Amount: $25,000.00, Delivery
Order Minimum: $10,000.00 in lieu of 20 finished mattresses,
Delivery Order Maximum: $10,000.00 in lieu of 2,000 finished
mattresses (The contractor is not responsible for finished
mattresses in this requirement). Samples are not required for
this requirement, rather a sample of 2 each finished mattresses
shall be submitted to an independent laboratory which shall
be in compliance with California Technical Bulletin # 129.
The laboratory test results along with a Certificate of Compliance
for each component shall accompany the offer. Failure to include
this information with the offer will result in your offer not
being considered for award. Additional information will be
included in the solicitation. All other terms and conditions
of this solicitation shall remain unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-012 SN50A8E3)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CADET PROP & WING INSIGNIA
SOL F05611-01-T-0084
DUE 012401
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Steven
Allee, Contract Specialist, Phone 7193332933, Fax 7193334404,
Email
DESC: This posting is modified to extend the "Response Date"
to 24 Jan 01. Further, this posting is modified to include
the following text..."The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government,price and other factors considered." Potential
offerors should be aware that a first article will be required
from the apparent successful offeror, and will be subject to
Government testing, in accordance with FAR Clause 51.209-4.
The Buy American Act also applies to this acquisition, and
appropriate FAR and DFAR clauses are incorporated by reference
in the attacted RFQ.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-T-0084&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-011 SN50A7M1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--PARKA, WOODLAND; PARKA, DESERT; TROUSERS, DESERT,
ECWCS
SOL SP0100-01-R-4026
POC Tamika Tubens 215-737-5687
DESC: This is a modification of Submission No. 50A5M0. Copies
of this solicitation will only be made available on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at the time of solicitation issuance. From the Gateway homepage,
select "search RFPs" from the right hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gateway. Specification/patterns and/or
other applicable documents can be obtained by contacting the
buyer at 215-737-5687.
CITE: (W-012 SN50A7T0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--BASEBALL CAPS WITH AIR FORCE LOGO
SOL F4RSAM03550100
DUE 011901
POC Holly St George, Contract Specialist, Phone 210-652-5178,
Fax 210-652-7486, Email holly.stgeorge@randolph.af.mil - Bill
Guess, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: This is a combined/synopsis for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number F4RSAM03550100 is issued as a Request for Quotes seeking
offers for the supply of baseball caps for the Air Force Recruiting
Service. 105,000 caps are being acquired that meet the following
standards: six panel construction, unstructured, cloth closure,
brass buckle with grommet, pigment dyed, garment washed, cotton
twill, Air Force logo on front of cap in silver mylar thread,
Back of cap to have _No one comes Close_ sewn in silver mylar
thread. The provisions and clauses in effect through Federal
Acquisitions Circular 97-22. This solicitation is a 100% small
business set-aside using the Size Standard in Far 19 under
Standard Industry Code (SIC) is 5136. The following Federal
Acquisition Regulation (FAR) clauses/provisions apply to this
solicitation and can be viewed through Internet access at the
Air Force FAR site http://farsite.hill.af.mil: FAR Clause 52.212-4
_ Contract Terms and Conditions _ Commercial Items (May 99),
FAR Clause 52.212-5 _ Contract Terms and Conditions required
to implement Statutes or Executive Orders _ Commercial Items
(Aug 2000), FAR Clause 52.252-2 _ Clauses Incorporated by Reference
(Feb 1998), DFAR Clause 252.204-7004 _ Required Central Contractor
Registration (Mar 2000), DFAR Clause 252.212-7001 _ Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000), DFAR Clause 252.225-7002 _ Buy American Act _ Balance
of Payments Program Certificate (Sep 1999). Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offeror Representations and Certifications _ Commercial
Items (Oct 2000) and DFAR 252.212-7000, Offeror Represenations
and Certifications _ Commercial Items (Nov 1995) with their
quote. All offerors must be registered in Central Contractor
Registration prior to receiving an award. You can register
in the CCR by calling 1-888-227-2423. Quotes must be received
by 19 January 2001 at 1000 Hours Central Time, Attn: 1Lt Holly
St. George, 210-652-5178 x3095, holly.stgeorge@randolph.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F4RSAM03550100&L=464
LINKDESC:
notice
EMAILADD: holly.stgeorge@randolph.af.mil
EMAILDESC:
CITE: (D-012 SN50A7Y2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CADET SHOULDER BOARDS & SHOULDER MARKS
SOL F05611-01-T-0086
DUE 011801
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Steven
Allee, Contract Specialist, Phone 7193332933, Fax 7193334404,
Email
DESC: This solicitation is modified to extend the "Response Date"
to 18 Jan 01. Further, this solicitation posting is modified
to include the following text: "The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government,price and other factors
considered." Potential offerors should be aware that a first
article will be required from the apparent successful offeror,
and will be subject to Government testing, in accordance with
FAR Clause 51.209-4. The Buy American Act also applies to this
acquisition, and DFAR clauses 252.225-7000 and 252.225-7002
are hereby incorporated by reference in the solicitation &
RFQ.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-T-0086&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-012 SN50A825)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 84--UNIFORMS
SOL 50-M-APHIS-01
DUE 020901
POC Kathryn Schmidt
DESC: The USDA, Agricultural Marketing Service, Fruit and Vegetable
Division, Fresh Products Division, intends to acquire uniforms
for the period 2/01/01 through 12/31/01, with the option for
4 additional years. The contractor shall provide uniforms with
embroidery if necessary, maintain records for employee allowances
and distribute all uniforms. This shall be a fixed price contract,
FOB origin. The contract is to be negotiated with Zeffi Corporation,
an 8(a) firm. There will be no solicitation issued for competition.
Solicitation # RFP 50-M-APHIS-01 is assigned for tracking purposes.
This is a negotiated procurement under NAIC 422990, Other Miscellaneous
Nondurable Goods Wholesalers. FAR Part 12, Commercial Item
Acquisition is applicable to this procurement.
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-012 SN50A8F5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 99--SCALES CALIBRATION
SOL CS-01-004
DUE 011901
POC Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
DESC: U.S. Customs Service is canceling Solicitation Number CS-01-004,
Scales Calibration, dated September 27,2000 due to lack of
funding. Point of Contact for questions, call Wilbur Meeks,
Contract Specialist, at (202)927-0336 or Email wilbur.v.meeks@customs.treas.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-01-004&L=1782
LINKDESC:
notice
EMAILADD: anthony.d.harvin@customs.treas.gov
EMAILDESC:
CITE: (D-012 SN50A7T1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--PROCUREMENT OF THE MODULE, DRIFT TUBE
SOL DAAE20-01-R-0042
DUE 050401
POC POC-William Moscoso (309)782-3404/PCO-Joyce Klein (309)782-5051
DESC: DESC: The item to be procured is the Module, Drift Tube,
NSN 6665-01-383-6257, Part Number 442-070. For use on the Chemical
Agent Monitor (CAM). Proposed 5 year requirements contract
is for full and open competition. Ordering periods will be
from date of award though Dec 31, 2006. Total estimated ordering
quantity is 3,100 each. FOB is destination. A Nuclear Regulatory
Commission (NRC) license is required for testing of this item.
Estimated issue date is February 1,2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-012 SN50A7Z3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AUDIO VISUAL EQUIPMENT
SOL NHLBI-PS-2001-711
DUE 012201
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax (301) 480-3345, Email dc143b@nih.gov
DESC: The purpose of this synopsis is to amend previously synopsized
combined synopsis/solicitation for commercial items, published
January 8, 2001, for _Audio Visual Equipment_. Please note
that V2NET IS NOT THE MANUFACTURER OF THE LISTED EQUIPMENT.
(SEE CORRECT PART #s AND MANUFACTURERS NAMES OF LISTED ITEMS
BELOW. (1) Product # SS-2000RM Telex Speaker Station, quantity
2 each, (2) Product # SPS-2000A Telex Power Supply, quantity
2 each, (3) Product # BP-2000 Telex Beltpack, quantity 21 each,
(4) Product # PH-88 Telex Lightweight Headset Single Muff with
Mic, quantity 10 each, (5) Product #BW-70 Refurbish Betacam
Decks, quantity 2 each, (6) Product #TEN-X-L GVG Switcher,
quantity 4 each, (7) Product #TEN-X-TM GVG Switcher, quantity
1 each, (8) Product #PDP-501 Pioneer 50 Plasma Screen Monitor,
quantity 1 each, (9) Product #IBF KIT Audio Implement earpieces
for IFB, quantity 6 kit (50 L 50 R). The provisions of FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. The provisions of FAR Clause 52.212-2,
Evaluation - Commercial Items is applicable to this acquisition.
The evaluation procedure is to be based upon the product to
be purchased and installed. The Government intends to evaluate
offers and award a contract without discussions with Offerors.
Therefore, the initial offer should contain the offeror_s best
terms from a technical and price standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action and waive informalities
and minor irregularities in offers received. The award will
be made to the lowest price, technically acceptable offeror
meeting the Government_s specifications. The quoter must submit
descriptive literature of the product quoted, and itemized
price list. The offeror must include a completed copy of the
provision of FAR Clause 52.212-3, Offeror Representations and
Certifications - Commercial Items with its offer. The provisions
of FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The addenda to the clause
read as follows: The offeror must provide descriptive literature
inclusive of specifications as part of the quotation. The offeror
must include in their quotation, the unit price, the list price,
shipping & handling costs, the delivery period after contract
award, the prompt payment discount terms, the F.O.B. Point
(Destination or Origin), the Dun & Bradstreet Number (DUNS),
the Taxpayer Identification Number (TIN), and the certification
of business size. The FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items - Deviation For Simplified Acquisitions,
applies to this acquisition. The clauses are available in full
text at http://www.arnet.gov/far . Interested vendors capable
of furnishing the government with the items specified in this
synopsis should submit two (2) copies of a quotation to the
below address. The quotation must reference _Solicitation number_
NHLBI-PS-2001-711. The quotation is due January 22, 2001, at
8:30 a.m. local prevailing time or fifteen (15) calendar days
from the publication date of this synopsis, whichever is later.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung and Blood
Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention: Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized company representative.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=NHLBI-PS-2001-711&L=2972
LINKDESC:
notice
EMAILADD: dc143b@nih.gov
EMAILDESC:
CITE: (D-012 SN50A831)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 99--MOBILE STORAGE CONTAINER UNIT
SOL RFQ 034-T14-1-0078/CH
DUE 020701
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: High Security Mobile Storage Container Unit with double
doors on both ends and single interior partition halfway. Quantity
5 Each. Telephone request will be honored by calling Christine
House at (520) 871-1303 for Request For Quotation No. 034-T14-1-0078/CH
- Due Date: February 7, 2001, 4:30 P.M. local time.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-012 SN50A862)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--LIFTER, TRAY PACK
SOL DAAD15-01-R-0004
DUE 022801
POC Michael Vincent, 508-233-5923
DESC: The US Army Robert Morris Acquisition Center, Natick, has
a requirement for Lifter, Tray Pack, NSN: 7330-01-224-0914,
P/N: 5-13-3859. The Government anticipates that this acquisition
will result in a Three-year indefinite delivery/indefinite
quantity type contract with a minimum quantity of 700 each
and a maximum quantity of 2,000 each for total contract. The
best value source selection will be based on the offeror's
proposed price and past performance in that order of importance.
Offerors shall submit with their proposal a one page past performance
sheet listing at least three recent (past two years) references
for the same or similar item. The past performance sheet must
contain a point of contact for each company or Government Agency,
a current telephone number and fax number, the dollar amount
of the contract or purchase order and order/contract number.
All deliveries will be F.O.B. Destination with shipments to
New Cumberland, PA., Stockton , CA and Texarkana, TX.. Shipments
are due 90 days after award of contract/delivery orders. The
North American Industry Classification System (NAICS) code
is 332999; the size standard is 500 employees. The solicitation,
Technical Data Package, and other attachments will be posted
on the Acquisition Center's web site located at http://www3.natick.army.mil
on or about 29 Jan 01. Telephone calls will not be accepted.
Firms will not be reimbursed for any cost associated with proposal
preparation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-012 SN50A8E8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL AND ENGINEERING SERVICES FOR SCIENTIFIC
ATMOSPHERIC AND OCEANOGRAPHIC RESEARCH
POC Jeanne Johnson-Clark, Contract Specialist (619) 532-2660
CNT N00244-00-D-0101
AMT $9,873,197
LINE N/A
DTD 091900
TO California Institute of Technology, MS 213-6, 1201 E. California
Blvd, Pasadena, CA 91125
EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A815)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0131L
AMT $1,750,000.00
LINE 899-2 AND 899-3
DTD 011101
TO BT2, Inc., 2830 Dairy Dr., Madison, WI 53718
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0131L&L=8

LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A7M9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ENGINEERING ASSISTANCE AND PRODUCTION SERVICES FOR
THE F405 ADOUR ENGINES
POC Contact Alyse C. Bullock, 301-757-5191, AIR 2.3.1.7.1, Contracting
Officer, Lois M. Cooksey, 301-757-5183, AIR 2.3.1.7
CNT N00019-93-C-0100
AMT $1,158,635.16
LINE 0615 through 0640
DTD 010101
TO Rolls Royce plc, PO Box 3, Filton, Bristol, England BS34-7QE
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN50A874)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, 256-955-9005; Stephen
Hayes, Contracting Officer, 256-876-5189
CNT DAAH01-00-C-0124/P00036
AMT $42,450.00
DTD 011201
TO NCCIM, P.O. Box 12068, Huntsville, AL 35815
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-012 SN50A7Z4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB,(256)876-2844,
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00035
AMT $600,699.11
DTD 011101
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-012 SN50A813)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC MALLET
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FA354
AMT $65,663.00
DTD 010801
TO GULF COPPER SHIP REPAIR ATTN: RAYMOND STANTON 4721 E. NAVIGATION
BLVD. CORPUS CHRISTI, TX 78402
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA354&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-011 SN50A7M0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM CT SCANNER HELICAT 2
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1408
AMT $38,502.00
LINE 1
DTD 010101
TO Marconi Medical Systems, 2540 Metropolitan Drive, Trevose,
PA 19053
CITE: (W-012 SN50A7S6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--COMPARATOR SIGNAL
POC ACO Jeffrey D. Tyreman 607-751-3546
CNT cbd046
AMT $187330.00
LINE 0001
DTD 010201
TO Lockheed Martin System Integration, 1801 State Route 17C,
Owego, NY 13827
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-012 SN50A7Y4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--SELECTED RESTRICTED AVAILABILITY (SRA) OF USS OKLAHOMA
CITY (SSN 723)
POC Aaron Ford, NAVSEA 0285F (703) 602-7714 ext 293 and Duane
T. Robinson, Procuring Contracting Officer, SEA 0285, (703)
602-7714 ext. 291
CNT N00024-01-C-8500
AMT $2,590,207
LINE 0001-0005
DTD 011101
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, Virginia 23607
CITE: (W-012 SN50A875)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ON BOARD US NAVAL SHIPS
POC Julie Gordon, 757-444-2636
CNT N00189-01-D-0255
AMT NTE $12,000,000
DTD 122200
TO Tecnico Corporation, 831 Industrial Avenue, Chesapeake, VA
23324
CITE: (W-012 SN50A8A0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ON BOARD US NAVAL SHIPS
POC Julie Gordon, 757-444-2636
CNT N00189-01-D-0256
AMT NTE $12,000,000
DTD 010401
TO Davis Interiors, Ltd., 3178 Azalea Garden Rd., Norfolk, VA
23513
CITE: (W-012 SN50A8A2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ON BOARD US NAVAL SHIPS
POC Julie Gordon, 757-444-2636
CNT N00189-01-D-0257
AMT NTE $12,000,000
DTD 010401
TO Baker Sheet Metal, 3541 Argonne Ave., Norfolk, VA 23509
CITE: (W-012 SN50A8A3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ON BOARD US NAVAL SHIPS
POC Julie Gordon, 757-444-2636
CNT N00189-01-D-0258
AMT NTE $12,000,000
DTD 010401
TO South Bay Industries, Inc., 1000 W. 40th St., Norfolk, VA
23508
CITE: (W-012 SN50A8A4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL REMEDIATION-TYPE SERVICES FOR THE SACRAMENTO
DISTRICT
POC Louise Snitz (916)557-7945
CNT DACW05-01-D-0005
AMT $5000000.00
DTD 011101
TO Cape Environmental Management, Inc., 14761 Bentley Circle,
Tustin, CA 92780
CITE: (W-012 SN50A878)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL REMEDIATION-TYPE SERVICE FOR THE SACRAMENTO
DISTRICT
POC Louise Snitz (916)557-7945
CNT DACW05-01-D-0006
AMT $5000000.00
DTD 011101
TO Geofon, Inc., 22632 Golden Springs Drive, Suite 270, Diamond
Bar, CA 91765
CITE: (W-012 SN50A880)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--ENVIRONMENTAL SERVICES - TFTP-EW-99-0899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0129L
AMT $3,350,000
LINE 899-1,899-2,899-4
DTD 011201
TO Applied Ecosystem Management, Inc., 4004 Carlisle Blvd. NE,
Suite C1, Albuquerque, NM 87107
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0129L&L=8

LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A8C9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--ENVIRONMENTAL SERVICES - TFTP-EW-99-0899-2
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0132L
AMT $7,500,000
LINE 899-1,899-2,899-3,899-4,899-7
DTD 011201
TO Hawaii International Environmental Services, Inc., 70 Kihapai
Street, Kailua, HI 96734
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0132L&L=8

LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A8D2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--ELECTRICAL POWER, SOTO CANO AIR BASE, HONDURAS
POC Charlie Danford 334-441-5521
CNT DACA01-01-P-0006
AMT $4,159,901
DTD 011101
TO Casa Comercial Mathews (Cemcol), Apartado Postal No. 39, Tegucigalpa,
Honduras
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-012 SN50A852)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: U--ENVIRONMENTAL EDUCATION AND COMMUNICATION (EE&C)
INDEFINITE QUANTITY CONTRACT (IQC)
POC Joseph Schmidt,Tel: 202-712-0619, Fax: 202-216-3134, Contracting
Officer, Sherrill M. Fachet, Tel: 202-712-1099
CNT LAG-I-00-01-00005-00
AMT $30,000,000.00
LINE N/A
DTD 010401
TO Academy for Educational Development, 1825 Connecticut Avenue,
N.W., Washington , D.C. 20009-5721
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-012 SN50A7W1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--FEEDBACK ACTION PLANNING TRAINING COURSE
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
CNT C-74567-N
AMT $20456.00
DTD 011001
TO Management Learning Systems, 12900 Saddlebrook Dr., Silver
Spring, MD 20906
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#C-74567-N
LINKDESC:
Awards Page
CITE: (D-012 SN50A7X9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--CHILLER RENTALS (40-100 TON CAPACITY)
POC Kathleen Barry (207)438-3866
CNT N00102-01-D-1221
AMT $147,515
DTD 011201
TO General Electric Company, Inc, DBA G.E. Energy Rentals, 1
River Road, Bldg. 66-3, Schenectady, NY 12345
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-012 SN50A7Y3)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OVERHEAD GROUND WIRE REPLACEMENT (FIBER OPTIC NETWORK
BLOCKS 1, 3, 4, 6 AND 7, NAVAJO INDIAN IRRIGATION PROJECT,
NM
POC Contact Pat Postell, Contract Specialist at 801-524-3651,
or Mike Ward, Contracting Officer, at 801-524-3761
CNT 01-CC-40-4310
AMT $2,108,000.00
LINE Entire Schedule
DTD 011101
TO Western Energy Services of Durango, Inc., 361 South Camino
Del Rio, Durango CO 81303
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-011 SN50A7N0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CENTRAL, SC 29630-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Frank
Macias, Project A/E, 336/665-2848
CNT 362575-00-A-E066
AMT $128,800.00
DTD 011101
TO Jack R Byrd and Amanda L Byrd, 1809 Lynn Avenue, Anderson,
SC 29621-2051
CITE: (W-012 SN50A7S7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Y--REPLACE GENERATOR CONTROL CIRCUITS, STEP I OF II)
POC Greg Florey, Contract Administration, Phone 701-747-5314,
Fax 701-747-4215, Email gregory.florey@grandforks.af.mil -
Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email
CNT F32605-01-R0001
AMT N/A
LINE N/A
DTD 011101
TO Rick Electric, Inc, Moorehead, MN 56560-0159; Koontz Electic
Company, Inc, Morrilton, AR 72110; Jamco Constructors, Inc,
Albququerque, New Mexico 87123 These three contractors will
be mailed a Request for Proposal (STEP II) in approximately
two weeks of this notice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32605-01-R0001&L=721
LINKDESC:
notice
EMAILADD: gregory.florey@grandforks.af.mil
EMAILDESC:
CITE: (D-012 SN50A811)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--NEW U S COURTHOUSE - LAREDO, TX
POC Barbara Varley, Contracting Officer, Phone (817) 978-7086,
Email Barbara.Varley@gsa.gov - Barbara Varley, Contracting
Officer, Phone (817) 978-7086, Email Barbara.Varley@gsa.gov
CNT GS-07P-00-UJC-0007
AMT $32,821,196.00
DTD 010901
TO Mitchell Enterprises, Inc. 112 East Cottage Street P O Box
3109 Sherman, TX 75091-3109
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-UJC-0007&L=1102
LINKDESC:
notice
EMAILADD: Barbara.Varley@gsa.gov
EMAILDESC:
CITE: (D-012 SN50A845)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--PHILADELPHIA PA PROCESSING AND DISTRIBUTION CENTER
POC George Tedesco 215-931-5116
CNT 512582-01-B-0003
AMT $775000
DTD 122100
TO JE Dunn/Intech contact Dirk Schafer/Craig Sabatino phone #
816-391-2678/215-243-2000 Fax # 215-243-4930 mailing address:
3001 Market Street, First Floor East, Suite 140, Philadelphia
PA 19104
EMAILADD: gtedesco@email.usps.gov
EMAILDESC:
CITE: (W-012 SN50A886)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE WINDOWS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255C(543)-0085
AMT $175,653.00
LINE 1
DTD 011201
TO Collins Companies, 2016 Cherry Ave., Rapid City, SD 57701
CITE: (W-012 SN50A837)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--OVERHAUL TURBINE GENERATOR #5
POC Kenneth Jacob, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email kenneth.jacob@eielson.af.mil - Charles Ferro, Contract
Specialist, Phone 9073772766, Fax 9073772547, Email
CNT F65503-01-C0002
AMT $1,562,947.00
DTD 122900
TO Turbo Mechanical Inc. 515 McPhee Road SW Olympia WA 98502
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65503-01-C0002&L=645
LINKDESC:
notice
EMAILADD: kenneth.jacob@eielson.af.mil
EMAILDESC:
CITE: (D-012 SN50A8C6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PIN, FIRING
SOL SP0750-01-Q-D224
CNT SP0750-01-M-9432
AMT $79,516.00
LINE 0001 THROUGH 0005
DTD 011201
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-012 SN50A7T2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLUG, GAS REGULATOR.
SOL SP0750-01-Q-D200
CNT SP0750-01-M-9443
AMT $34,680.50
LINE 0001 THROUGH 0002
DTD 011201
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-012 SN50A7U2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLATE, BOMB EJECTOR
SOL 01T162-52-P-0700
CNT SP0740-01-M-NA52
AMT $30,344.08
LINE 0001 THROUGH 0003
DTD 011201
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-012 SN50A7U7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PIN, FIRING
CNT SP0750-01-M-9433
AMT $46,720.80
LINE 0001 THROUGH 0002
DTD 011201
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-012 SN50A7V0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--INDICATOR SWITCH DIFFERENTIAL PRESSURE,
SOL 01TE40-02-P-0700
CNT SP0750-01-M-G330
AMT $25,737.00
LINE 0001
DTD 011201
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-012 SN50A7W0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--CONVEYOR, ROLLER
SOL SP0400-01-Q-0215
CNT SP0400-01-M-W442
AMT $30,250.02
LINE 0001
DTD 011101
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-012 SN50A7O7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--FAIRING CAN ASSEMBLY
SOL SP0470-00-X-HD18
CNT SP0470-01-M-S997
AMT $36,900.00
LINE 0001
DTD 011101
TO Products Support Inc 8331 Bristol CT Jessup MD 20794-9678
CITE: (I-012 SN50A7P1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--BELLCRANK, CLUSTER
SOL SP0470-01-X-S515
CNT SP0470-01-M-AA09
AMT $32,175.00
LINE 0001
DTD 011101
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-012 SN50A7P3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH65 SPARE PARTS
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
252-334-5240, Email WNew@arsc.uscg.mil - Cynthia Soules, HH65
Purchasing Agent, Phone 252-335-6641, Fax 252-334-5240, Email
CSoules@arsc.uscg.mil
CNT DTCG38-01-P-202036
AMT $52,411.00
DTD 011101
TO Boone Air Parts 24821 Smyth Drive Valencia, CA 91355
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-202036&L=487
LINKDESC:
notice
EMAILADD: WNew@arsc.uscg.mil
EMAILDESC:
CITE: (D-012 SN50A7Y6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH65 SPARE PARTS
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
252-334-5240, Email WNew@arsc.uscg.mil - Cynthia Soules, HH65
Purchasing Agent, Phone 252-335-6641, Fax 252-334-5240, Email
CSoules@arsc.uscg.mil
CNT DTCG38-01-P-202034
AMT $165,476.83
DTD 011101
TO American Eurocopter Corporation 2701 Forum Drive Grand Prairie,
TX
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-202034&L=487
LINKDESC:
notice
EMAILADD: WNew@arsc.uscg.mil
EMAILDESC:
CITE: (D-012 SN50A7Z6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TAPE ASSEMBLY, PURCHASE.
SOL SP0760-01-R-3106
CNT SP0760-01-C-7154
AMT $212,000.00
LINE 0001AA THROUGH 0001AC
DTD 011201
TO Victor Balata Belting Co corp 1118 S 25TH St Easton PA 18042
CITE: (I-012 SN50A7T6)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 20--SAILS FOR A THREE MASTED SHIP
POC J. McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
CNT DTCG24-01-C-3QEX01
AMT $49,200.00
DTD 011101
TO Nathaniel S. Wilson Sailmaker, PO 71, East Boothbay ME 04544
CITE: (W-011 SN50A7I9)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: 20--USCGC POLAR STAR DECK MATTING RENEWAL
POC Ann Scdoris CACM, Contracting Officer 206/217-6382; Wilbur
Reshard, Tech POC 206/217-6842
CNT DTCG33-01-P-66SR09
AMT $41,088.00
DTD 010501
TO Le Bros Marine Deck Covering, 15 National Avenue South, Ste
B, Bremerton WA 98312
CITE: (W-011 SN50A7K3)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: 20--USCGC POLAR STAR EVAPORATOR RECONDITIONING, PORT
AND STARBOARD
POC Ann Scdoris CACM, Contracting Officer 206/217-6382; Paul
Rothwell, Tech POC 206/217-6830
CNT DTCG33-01-P-66SR14
AMT $41,088.00
DTD 011101
TO Case Marine Inc., 2629 NW 54th Street, Seattle WA 98107
CITE: (W-011 SN50A7K7)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: 20--USCGC POLAR STAR EVAPORATOR RECONDITIONING, PORT
AND STARBOARD
POC Ann Scdoris CACM, Contracting Officer 206/217-6382; Paul
Rothwell, Tech POC 206/217-6830
CNT DTCG33-01-P-66SR14
AMT $31800.00
DTD 011101
TO Case Marine Inc., 2629 NW 54th Street, Seattle WA 98107
CITE: (W-011 SN50A7K8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LANDING CRAFT AIR CUSHION ( LCAC) DEEP SKIRT FINGERS
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1504/N61331-01-Q-1502
AMT $34,569
LINE 0001
DTD 011101
TO SMR Technologies, RT 39, HC 79, Box 200, Fenwick, WV 26302
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A7X4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LCAC DEEP SKIRT COMPONENTS
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1503/N61331-01-Q-1502
AMT $45,360
LINE 0001
DTD 011101
TO Bell Avon Inc, 1200 Martin Luther King Jr. Blvd, Picayune,
MS 39466
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-012 SN50A7X6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR
CNT SP0750-01-M-0519
AMT $75,037.13
LINE 0001 THROUGH 0002
DTD 011201
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-012 SN50A7U1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--DIFFERENTIAL, DRIVING AXLE. THE PART NUMBER FOR
SOL SP0750-01-Q-D333
CNT SP0750-01-M-0540
AMT $98,962.45
LINE 0001 THROUGH 0002
DTD 011201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-012 SN50A7U9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--CONTROL ASSEMBLY, TRANSMISSION. ON AM
SOL 00T907-22-P-0700
CNT SP0750-01-C-2082
AMT $73,920.00
LINE 0001
DTD 011201
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-012 SN50A7V2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0750-00-Q-C311
CNT SP0750-01-M-1320
AMT $61,952.00
LINE 0001 THROUGH 0002
DTD 011201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-012 SN50A7V6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--KIT, RETROFIT, ENGINE. ON US ARMY MEP-16
CNT SP0750-01-M-T414
AMT $33,775.00
LINE 0001 THROUGH 0016
DTD 011201
TO Martin Diesel Service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-012 SN50A7U3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK, TURBINE
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-01-D-0036
AMT $135,698,032.00
LINE 0001,0001AA-AB,BA,CA,DA,EA.FA
DTD 122000
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988 SOLICITATION: F34601-00-R-0084
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0036&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN50A801)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--FILLER TUBE INSERT. STEEL. EXCEPTION TO DRAWING:
SOL SP0750-01-Q-D368
CNT SP0750-01-M-G311
AMT $34,700.10
LINE 0001
DTD 011201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-012 SN50A7T7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--REGULATOR AND COVER ASSEMBLY.
SOL SP0750-01-Q-D202
CNT SP0750-01-M-9447
AMT $77,432.78
LINE 0001 THROUGH 0002
DTD 011201
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-012 SN50A7V1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--PIPE, EXHAUST
CNT SP0750-01-M-B976
AMT $62,814.00
LINE 0001 THROUGH 0002
DTD 011201
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-012 SN50A7V5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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 01TD18-82-P-0700
CNT SP0740-01-M-MD36
AMT $25,896.00
LINE 0001 THROUGH 0002
DTD 011001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-012 SN50A7U6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND
CNT SP0560-01-M-A462
AMT $90,825.00
LINE 0001 THROUGH 0002
DTD 011101
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-012 SN50A7R6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
Contracting Officer, PO Box 1000, Morgantown, WV 26507-1000
SUBJECT: 41--AIR CONDITIONING UNIT, RFQ #113-001-1
POC John M. Cunningham
CNT 05-0500
AMT $16,000.00
LINE 1
DTD 011201
TO Neotech, 2023 Miramonte Court, Chino Hills, CA 91709
CITE: (W-012 SN50A841)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--VENTILATION MATERIALS
POC Julie Gordon, 757-444-2636
CNT N00189-01-D-0252
AMT Est. $1,448,824.82
DTD 120600
TO Sisneros Brothers Mfg., 2300 Roldan Drive, Belen, NM 87002-2627
CITE: (W-012 SN50A8A9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BALL VALVE, PORTED
SOL SP0560-00-Q-K342
CNT SP0560-01-M-0816
AMT $29,788.20
LINE 0001 THROUGH 0004
DTD 011101
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-012 SN50A7R1)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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--CORRECTION, FILTER ELEMENT,FLUI
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010401PBC32, Sol Nr N00104-01-Q-BC16, NIIN 013686550
AMT $30,438
LINE 0001
DTD 011901
TO Pall Trinity Micro Corp , Cortland ,NY 13045-8902
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A7N8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--FILTER ASSEMBLY, FLUID.
SOL SP0760-01-Q-5974
CNT SP0760-01-M-C591
AMT $25,470.00
LINE 0001
DTD 011201
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-012 SN50A7T3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--CHANNEL RING. ON 4TH AND 6TH STAGES OF LOW
SOL SP0760-01-R-3125
CNT SP0760-01-C-7582
AMT $133,808.00
LINE 0001
DTD 011201
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-012 SN50A7T5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP AND MOTOR ASSEMBLY. ON RAW WATER PUMP
SOL SP0750-01-Q-D297
CNT SP0750-01-M-8293
AMT $36,920.00
LINE 0001
DTD 011201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-012 SN50A7U0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-00-X-2334
CNT SP0760-01-M-J525
AMT $41,315.82
LINE 0001
DTD 011201
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-012 SN50A7U8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
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--SEPARATOR, WATER, LIQUID FUEL.
POC For information only, Point of contact -- Vonna Wallace,
telephone number: (614) 692-1530.
CNT SP0750-01-D-7105
AMT $38,872.00
DTD 011201
TO Signals and Systems Inc. 333 Park St. Troy MI 48083-2778
CITE: (W-012 SN50A8E6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL 01TC16-92-P-0700
CNT SP0750-01-M-G363
AMT $45,674.32
LINE 0001 THROUGH 0002
DTD 011201
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-012 SN50A7T4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01T634-62-P-0700
CNT SP0740-01-M-MD30
AMT $36,223.44
LINE 0001
DTD 011201
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-012 SN50A7U4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND HOSE ASSEMBLY, LEFT. CRES.
SOL SP0750-01-Q-D100
CNT SP0750-01-M-A634
AMT $56,100.00
LINE 0001 THROUGH 0002
DTD 011201
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-012 SN50A7V4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC, STEEL, 5.000 IN. NPS., 0.375 IN.
CNT SP0760-01-M-A369
AMT $32,745.08
LINE 0001
DTD 011201
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-012 SN50A7V8)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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,BUTTERFLY
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CCA12, Sol Nr N00104-00-T-6825, NIIN 012255805
AMT $151,380
LINE 0001
DTD 012101
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN50A7N9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. COPPER ALLOY BODY, STRAIGHT
SOL 01TE75-12-P-0700
CNT SP0760-01-M-0182
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 011201
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-012 SN50A7T8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 01T476-62-P-0700
CNT SP0740-01-M-PD39
AMT $25,374.08
LINE 0001 THROUGH 0002
DTD 011201
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-012 SN50A7T9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL.
SOL SP0760-01-Q-5472
CNT SP0760-01-M-J493
AMT $29,586.00
LINE 0001
DTD 011201
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-012 SN50A7U5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-01-Q-5049
CNT SP0760-01-M-J487
AMT $36,418.64
LINE 0001
DTD 011201
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-012 SN50A7V3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
CNT SP0740-01-C-6805
AMT $96,600.00
LINE 0001 THROUGH 5002
DTD 011201
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-012 SN50A7V7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 INCH NPT INTERNAL THREADED
SOL SP0760-01-Q-5554
CNT SP0760-01-M-0180
AMT $30,096.00
LINE 0001 THROUGH 0003
DTD 011201
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-012 SN50A7V9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--OVERHAUL OF REGULATOR VALVE
POC Mike Sharp, Buyer, Phone 405-739-4405, Fax 405-739-3462,
Email
CNT F34601-01-D-0077
AMT *nil*
LINE 0001
DTD 052801
TO HR TEXTRON INC APCO DIV 10445 GLENOAKS BLVD PACOIMA CA 91331-1609
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0077&L=902
LINKDESC:
notice
EMAILADD: mike.sharp@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN50A8I5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ENCODER
SOL SP0490-01-Q-P145
CNT SP0490-01-M-Q385
AMT $54,675.00
LINE 0001 THROUGH 0002
DTD 011101
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-012 SN50A7O8)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-01-Q-4225
CNT SP0560-01-M-A362
AMT $31,842.00
LINE 0001
DTD 011101
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-012 SN50A7R3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-01-M-U150
AMT $46,170.00
LINE 0001
DTD 011101
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-012 SN50A7R4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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 LOCKING
SOL 01TH23-72-P-0500
CNT SP0540-01-M-D367
AMT $37,240.00
LINE 0001 THROUGH 0002
DTD 011101
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-012 SN50A7R5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--HOLDER, SPRING
SOL SP0560-00-Q-E727
CNT SP0560-01-M-A322
AMT $32,335.00
LINE 0001AA THROUGH 0002
DTD 011101
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-012 SN50A7R7)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE (MAS)CONTRACT UNDER SCHEDULE
539, SOLUTIONS AND MORE (SAM), FSC 54
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0095L
AMT $125,000
LINE 361-99A
DTD 011101
TO Martin Grant Corporation 315 SW 14th Street Des Moines, IA
50309 515-280-7175 515-246-9900 515-246-9770 (Fax) www.insulcrete.com
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0095L&L=3

LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-011 SN50A7L1)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-Q-6556
CNT SP0905-01-M-1894
AMT $99,715.74
LINE 0001AA THROUGH 0001AC
DTD 011101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-011 SN50A7O1)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
SOL SP0920-00-Q-5436
CNT SP0920-01-M-1598
AMT $89,132.77
LINE 0001 THROUGH 0002
DTD 011101
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-011 SN50A7O3)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0930-01-M-C416
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 011101
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-011 SN50A7O4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-01-Q-4089
CNT SP0451-01-M-6411
AMT $47,994.05
LINE 0001
DTD 011101
TO Qualtech services Inc 3420 fairlane farms Rd Suite 14 West
Palm Beach FL 33414
CITE: (I-012 SN50A7O9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--DEGAUSSER
POC Vanessa Pappalardo, 808-473-7579
CNT N00604-01-P-A453
AMT $40740.00
DTD 011001
TO Data Security Inc 729 Q Street Lincoln NE 68508
CITE: (W-012 SN50A882)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--K 336413CIRCUIT CARD --5998013939287FW
CNT F34601-01-M-0104, F34601-01-Q-57147
AMT $56,000
DTD 011101
TO Bae Systems Aerospace Inc, 1 Hazeltine Way, Greenlawn Ny 11740-1606
CITE: (I-012 SN50A8F0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 60--NETWORK EQUIPMENT/ACCESSORIES AND FIBER OPTIC CABLING
POC Procurement Specialist Rhonda Knuckey, 360-475-6816, 360-782-2016
fax
CNT GS10TR01EBM5400/ Solicitation number A1H21RK001
AMT $41,099.40
DTD 010901
TO CABLExpress Technologies, 5404 South Bay Road, Syracuse, NY
13221-4799
EMAILADD: rhonda.knuckey@gsa.gov
EMAILDESC:
CITE: (W-012 SN50A892)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 60--NETWORK EQUIPMENT/ACCESSORIES AND FIBER OPTIC CABLING
POC Procurement Specialist Rhonda Knuckey, 360-475-6816, FAX
360-782-2016
CNT GS10TR01EBM5401/Soliciation number A1H21RK001
AMT $65,261.14
DTD 011101
TO CC-OPS Inc., 600 Corporate Pointe, Suite 1010, Culver City,
CA 90230
EMAILADD: rhonda.knuckey@gsa.gov
EMAILDESC:
CITE: (W-012 SN50A897)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-A269
AMT $36,000.00
LINE 0001 THROUGH 0003
DTD 011101
TO Multi-Spec Products Corp 406 Lightner St Union Bridge MD 21791
CITE: (I-012 SN50A7Q7)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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--TEST SET, ELECTRICAL
SOL SP0920-00-Q-5438
CNT SP0920-01-M-1594
AMT $33,345.00
LINE 0001
DTD 011101
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-011 SN50A7O2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--PROBE ASSEMBLY.
SOL SP0440-01-Q-N161
CNT SP0440-01-M-P694
AMT $74,031.36
LINE 0001AA THROUGH 0001AE
DTD 011101
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949
CITE: (I-012 SN50A7P0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0815
CNT SP0440-01-C-0919
AMT $1,519,714.00
LINE 0001AA THROUGH 0002AL
DTD 011101
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-012 SN50A7P2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 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--SPEED AND DISTANCE ASSEMBLY
SOL SP0440-01-Q-M169
CNT SP0440-01-M-N737
AMT $84,538.08
LINE 0001
DTD 011101
TO Dewey Electronics Corp The Pitometer Log Div 27 Muller Rd
Oakland NJ 07436-1313
CITE: (I-012 SN50A7P4)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--SHORT TERM STORAGE EXPANSION
POC Joyce L. May 214 857-0038
CNT V549P-5434
AMT $78,290.00
LINE all
DTD 011101
TO Brit Systems 7920 Elmbrook Drive Suite 116 Dallas Texas 75247
CITE: (W-011 SN50A7K4)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COOKER, STEAM
CNT SP0500-98-G-0093-0007
AMT $74,712.00
LINE 0001 THROUGH 0002
DTD 011101
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-012 SN50A7R2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--CHAMPION DISHWASHER MODEL USN-72-250 FOR SHIPBOARD
USE
POC LYSSA MATTHEWS, 757-445-2684
CNT N00189-01-P-0466
AMT $33,133.00
LINE 0001
DTD 010400
TO Ken-Tronics, Inc., 6207 Porstmouth Blvd., Portsmouth, VA 23701
CITE: (W-012 SN50A893)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 73--RMV/INSTL DISHWASHER, WASTE PULPING SYSTEM, ACCUMULATOR
& S/S TABLES
POC ALANA CHUN (808)257-0094
CNT M00318-01-F-0203
AMT $71,550
DTD 010901
TO Commercial & Marine Prod Inc., 4849 Ronson Ct., Ste #212 San
Diego, Ca 92111
EMAILADD: skellingtondb@mcbh.usmc.mil
EMAILDESC:
CITE: (W-012 SN50A8D9)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, FLASH,
CNT SP0100-01-M-EB82
AMT $100,000.00
LINE 0001AA
DTD 011101
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-012 SN50A7P5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, MECHANICS COLD WEATHER
CNT SP0100-01-C-5029
AMT $1,639,795.00
LINE 0001AA THROUGH 0003AA
DTD 011101
TO Tullahoma Industries LLC 1811 Old Estill Springs Rd Tullahoma
TN 37388
CITE: (I-012 SN50A7P6)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $8263.59
DTD 011101
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-011 SN50A7N1)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $536.92
DTD 011101
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-011 SN50A7N2)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $13045.97
DTD 011101
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-011 SN50A7N3)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $57747.72
DTD 011101
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-011 SN50A7N4)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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 $1873.06
DTD 011101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-011 SN50A7N5)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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 $8821.08
DTD 011101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-011 SN50A7N6)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $8091.60
DTD 011101
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-011 SN50A7N7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-01-X-E775
CNT SP0411-01-M-E678
AMT $27,918.00
LINE 0001
DTD 011101
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-012 SN50A7O6)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: LABORATORY ANALYTICAL SERVICESSUPPORT FOR THE U.A. ARMY
CORPS OF ENGINEERS, SACRAMENTO DISTRICT
DESC: Provide services for Laboratory Analytical Services support
for the U.S. Army Corps of Engineers, Sacramento District for
the chemical analysis of soils, sediments, sludges, ground
waters and other environmental samples. These samples have
typically been collected from various hazardous and toxic waste
site cleanup projects. Analytical services will be performed
by the Contract Laboratory in support of the hazardous waste
investigation and remediation programs conducted by, or on
behalf of, the Sacramento District. Both primary samples and
quality assurance samples will be collected from various hazardous
and toxic waste sites, Army or Air Force bases, waste streams,
or other typical environmental sample sources. The Contractor
shall provide all necessary personnel, equipment and materials
required to obtain technically valid and legally defensible
environmental data that will meet or exceed the required site-specific
Data Quality Objectives. Analysis will be performed under SW-846
methods. The laboratories must retain current certification
by the state where the project is physically located or current
certication under the National Environment Laboratory Accreditation
Program(NELAP). Also the laboratories must retain current validation
by the Corps of Engineers, HTRW Center of Expertise (HTRW-CX).
Interested persons may identify their interest and capability
to respond to the requirement no later than 25 January 2001.
Request should be faxed to 916/557-5264, the Contract Specialist,
Joyce Yuki who is assigned this project. The proposed procurement
herein is a 100% Small Business set-aside. NAICS Code is 541380,
5 Million dollars. All responsible sources may submit bid,
proposal or quotation, which may be considered by the Agency.

CITE: (W-011 SN50A7L2)

[Commerce Business Daily: Posted in CBDNet on January 11, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: FORECAST OF INTERIOR ACQUISITIONS - FY 01
DESC: The Forecast of Interior Acquisitions for Fiscal Year 2001
is now available at the following Website: http://www.doi.gov/osdbu.
LINKURL: http://www.doi.gov.osdbu
LINKDESC:
EMAILADD: gary wade @ios.doi.gov
EMAILDESC:
CITE: (W-011 SN50A7L7)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: MOBILE SOURCES AIR POLLUTION CONTROLS VERIFICATION TECHNICAL
PANEL MEETING
DESC: There will be a meeting on 01/24/2001 of the Mobile Sources
Technical Panel under EPA's Environmental Technology Verification
(ETV) Program for Air Pollution Control Technology. This panel
is composed of representatives from the manufacturers, vendors,
regulators, testing and user communities for mobile diesel
engine air pollution control technologies. This is the second
in-person meeting of the technical panel. Its purpose will
be to review and discuss the draft generic verification protocol.
The technical panel has been selected; however, this meeting
is open to all who wish to attend. The meeting will be held
in the first floor conference room of the Cox Statistic Building
at the Research Triangle Institute (RTI) in Research Triangle
Park (RTP), NC, from 9:00 AM until 3:00 PM. Further information
on the ETV program and travel information to RTP and RTI can
be found on the Air Pollution Control Technology Program web
site at http://etv.rti.org/apct/index.html. Please confirm
your intent to attend the meeting by calling Ms. Debbie Retzlaff
at (919) 541-6072, or by Email at dar@rti.org no later than
01/18/2001. The goal of ETV is to verify the performance characteristics
of commercially ready environmental technologies so that potential
purchasers and permitters are provided with an independent
and credible assessment of the technology they are buying or
permitting. RTI and EPA are partners in the ETV pilot program.
LINKURL: http://www.epa.gov.etv
LINKDESC:
EMAILADD: dar@rti.org
EMAILDESC:
CITE: (W-012 SN50A7S5)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: JTRS SCA TECHNICAL Q&A FORUM
DESC: The "Joint Tactical Radio System (JTRS) Software Communications
Architecture (SCA) Technical Question and Answer Forum", will
be held at the Holiday Inn Rosslyn, 1900 Fort Myer Dr, Arlington,
VA, 703-807-2000, VA, on January 24, 2001, from 8:30am to 5:00pm,
hosted by the JTRS Joint Program Office. This technical forum
will consist of morning and afternoon sessions to clarify technical
issues in the development of the SCA Ver 2.0. Topics will include
the Device and Logger/Event Handling issues. The sessions are
also intended to be a forum for technical feedback from systems
developers, integrators, and users. To maximize efficient use
of Forum time, participants should submit questions in advance
via email or fax numbers listed below. Anonymity of question
submitters will be maintained. OPEN TO GOVERNMENT AND INDUSTRY.
THE FORUM IS NOT CLASSIFIED. Seating is limited, therefore
please limit candidate attendees to a maximum of 2-3 names
per activity. The JPO reserves the right to further limit attendance,
if necessary, based on the number of responders. Submit (preferably
by email) names, phone numbers, and email addresses of proposed
attendees by 18 January to Gerry Doempke, JTRS JPO, 703-588-1062,
DSN: 425-1062, FAX: 703-588-1361, gerald.doempke@sarda.army.mil
or doempkeg@sarda.army.mil.
LINKURL: http://www.jtrs.sarda.army.mil/
LINKDESC:
(JPO) home page
EMAILADD: gerald.doempke@sarda.army.mil
EMAILDESC:
SCA Technical Q&A Forum
CITE: (W-012 SN50A881)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M-OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIEL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
CENTER HILL AFB, UTAH (DDHU), SOLICITATION SP0700-01-R-7009
DESC: DSCC: The Draft RFP for the cost-comparison study for obtaining
the most efficient and cost-effective method of providing distribution
services in the management and operation of the Defense Distribution
Center, Hill AFB, utah (DDHU)is tentatively scheduled to be
on the web January 16, 2001 at the following address: http://www.supply.dla.mil/a76/default.asp.
Potential offerors are requested to submit comments NLT February
02, 2001 for consideration prior to the final release. The
final RFP will be available and issued on February 15, 2001
over the Internet at http://www.supply.dla.mil/a76/default.asp.
The resultant contract, if any, will be awarded on an all-or-none
basis as a hybrid fixed-price (indefinite delivery/indefinite
quantity (IDIQ) contract with cost-reimbursement provisions.
The contract performance period will be a three-year base period
with the potential of an additional two-year option period.
This requirement will be issued on an unrestricted basis. SIC
and Size Standard is 4225 - $18.5M. This solicitation will
not result in a contract if Government performance is determined
to be more advantageous in accordance with the OMB Circular
A-76 procedures. Hard copies of the RFP will not be available.
Past Performance information will be required NLT March 30,
2001. The RFP closing date is April 13, 2001. The Site Visit
and Pre-proposal Conference will be conducted on Sunday, March
11 and Monday, March 12, 2001 at DDHU, Hill AFB. Only those
having confirmed reservations prior to COB March 7, 2001 will
be permitted to attend the Site Visit and Pre-proposal Conference.
Reservations are to be made via email to defense_depots@dscc.dla.mil.
Please include attendee name(s), company name, company address
and telephone number. Confirmation will be by return email.
Attendees are limited to two per organization for each event.
Directions to Hill AFB Utah, location of the conference and
other pertinent information pertaining to the conference will
be provided by email.
LINKURL: http://www.supply.dla.mil/a76/default.asp
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
bidders list and the contracting officer
CITE: (W-012 SN50A887)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: FOURTH TRI-SERVICE ENVIRONMENTAL TECHNOLOGY SYMPOSIUM
DESC: The U.S. Army Environmental Center is hosting the Fourth
Tri-Service Environmental Technology Symposium, June 18-20,
2001, Town and Country Hotel, San Diego, California. The central
theme, "Environmental Technology: Support the Mission, Sustain
the Environment," symbolizes the military's continued emphasis
on protecting resources, while maintaining readiness, supporting
military operations, installation management, and material
development. This is an unclassified Symposium. Army, Navy,
Air Force, and Department of Defense personnel, as well as
other Federal agencies, Federal contractors, academia, and
industry are invited to attend. Papers addressing Environmental
Technology issues are being solicited for the Symposium. A
limited number of posters and exhibits will be accepted. Papers
may be submitted from Government, industry, and academia. Submitted
papers should address mature technologies that are either "field
ready" or currently being demonstrated, or have been demonstrated
and are ready to be fielded to the broader community. Other
topics associated with environmental technologies are encouraged.
Sample Topics include: Environmental Projects Implemented with
Tri-Service Approach; Military Training/Contingency Operations;
Weapon Systems Acquisition; Range/Training Area Sustainment
in All Climates; Range Rule; Decision Support Tools, Modeling;
Cost and Performance, Case Studies; Life Cycle Approaches to
Remediation; Long-Term Monitoring/Remedial Action Operations;
Long-term Management of Cleanup Records; Risk Assessment, Bioavailability
Studies Used in Cleanups; Bioremediation, Natural Attenuation;
Sediment Remediation; Regulatory Changes; MTBE; UXO; Mixed
Wastes; Recycle and Reuse; Innovative Contracting Strategies;
and 5-Year Reviews. (These topics are representative and are
not meant to restrict presentations or participants.) A limited
amount of exhibits addressing Environmental Technologies are
being solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
Please access the Symposium website (www.ets-2001.com) for
additional information regarding abstract submittal, exhibits,
registration and accommodations. Early submission of abstracts
and exhibit requests is strongly recommended due to limited
space. If you do not have access to the internet, please contact:
TMC Design Corporation, Ms. Jean Thomas, ATTN: ETS 2001, 16441
Benns Church Blvd., Smithfield, VA 23430, Phone: (757) 357-4011;
Fax: (757) 357-5108, E-Mail: jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
submittal, exhibits, registration and accommodations
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-012 SN50A8B1)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: Z--ENERGY UPGRADES - PITTSFIELD, AMHERST, & AGAWAM,
MA MAIN POST
DESC: SUBCONTRACTING OPPORTUNITIES - This solicitation is being
offered to a select group of contractors as of January 16,
2001. For subcontracting opportunities and/or plans and specifications,
you may contact one of the following contractors: Comalli Electric,
7 Westview Rd., Pittsfield, MA 01201; Mafco Electric, P O Box
2104, Hartford, CT 06120; Collins Electric, P O Box 3311, Springfield,
MA 01102; HEC, Inc., 34 Hopmeadow St., Weatogue, CT 06089;
Select Energy, 107 Selden St., Berlin, CT 06037. Plans and
specs are available only from these contractors. Please do
not contact the U. S. Postal Service for plans and specs. The
work includes replacing the existing 250 watt mercury vapor
fixtures in Pittsfield and fluorescent fixtures in Pittsfield,
Agawam, and Amherst, MA Main Post Offices with new energy-efficient
fluorescent fixtures utilizing electronic ballasts. The cost
of the work is between $100,000 and $200,000, with completion
within 90 days. Please contact the contractors listed above
for plans and specs.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=082530-01-A-0029&L=3365
LINKDESC:
notice
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
CITE: (D-012 SN50A8B3)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOUCE CONTRACT
DESC: This is a notice of intent to award a sole source contract
to Westnet Inc. (a small disadvantaged business), 901 E. Santa
Ana Blvd. Santa Ana, CA 92701. This notice is published IAW
FAR 6.301 (b) and is issued under the authority of 6.302-1
(a)(2)(ii). Westnet shall provide an Integrated Data and Voice
Emergency Alert System at MCAS Miramar. This system will have
a total of 38 locations, including EMS and Flight Operations
which shall connect to an existing alert system, designed and
engineered by Westnet, located in the fire department and crash
fire rescue. This notice of intent is neither a request for
proposal nor a solicitation for offers. A determination not
to compete this proposed procurement is solely within the discretion
of the Government. Point of Contact is GySgt William J. Hepler
(858) 577-4685.
EMAILADD: heplerwj@miramar.usmc.mil
EMAILDESC:
CITE: (W-012 SN50A8C0)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: FINAL BAA-MENTOR PROTEGE PROGRAM F41622-01-R-0004
DESC: FINAL BROAD AGENCY ANNOUNCEMENT MENTOR PROTEGE PROGRAM
FOR THE 311TH HUMAN SYSTEMS WING SMALL BUSINESS OFFICE (F41622-01-R-0004)
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=BAAPKOB
LINKDESC:
EMAILADD: roy.hernandez@brooks.af.mil
EMAILDESC:
CITE: (D-012 SN50A8C2)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: CHANGES IMPACTING DATA CAPTURED BY THE AUTOMATED BEST
VALUE SYSTEM (ABVS)
DESC: DESC: The Defense Logistics Agency (DLA) is pleased to
inform our contracting community of two significant changes
impacting the Automated Best Value System (ABVS). These changes
are scheduled to go into effect January 16, 2001. Historically,
ABVS utilized the Contract Delivery Date (CDD) field when calculating
a contractor's "Delivery" score. In order to capture a more
accurate picture of a contractor's performance, a new field,
"ABVS Date", has been established for use in addition to the
CDD field. (These fields are identified as "CDD (Actual)" and
"CDD (Calculated)" on the ABVS vendor data screens.) This change
will provide for an audit trail of all CDDs (original and revised)
and will indicate whether the CDD modification was the responsibility
of the contractor or the Government. As a result, contractor-caused
delinquencies, regardless of corrective action, will be reflected
in the ABVS as an indicator or past performance. In addition,
a new award notice has been created for use in all unilateral
purchase orders. This notice, entitled "Notification of Rejection
of Unilateral Award", requires a contractor to promptly notify
the buying activity if they do not intend to perform by the
specified delivery date. Failure to provide this notice will
adversely affect a contractor's past performance ABVS score
if the order is subsequently canceled at other than the Government's
request. Please contact the appropriate ABVS administrator
if you require assistance. Points of Contact: DSCR Brenda
Allen (804)279-5377 ballen@dscr.dla.mil DSCC Patricia McCreay
(614)692-3383 patricia_mccreay@dscc.dla.mil DSCP Tim Atwell
(215)737-7844 tatwell@dscp.dla.mil
CITE: (W-012 SN50A8H6)

[Commerce Business Daily: Posted in CBDNet on January 12, 2001]
[Printed Issue Date: January 17, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: REQUEST FOR INFORMATION FROM CONSTUCTION CONTRACTORS
RE: INCENTIVE CONTRACTING
DESC: REQUEST FOR INFORMATION - SECOND REQUEST. This is not a
solicitation for bids/proposals but is a Request for Information
(RFI) from construction contractors. It is important that the
Government do everything possible to ensure timely delivery
of the highest quality goods and services at the best value
to the Government and that we use innovative business strategies
that emphasize the desired outcomes of procurements. One way
to accomplish this goal is through the use of incentive contracts.
So that we may include more and better incentives in future
Government solicitations, negotiations, and resulting contracts,
we would like to learn about the type of incentive(s) that
interest you and how you envision their being implemented in
the contract. Please mail or fax your written response to this
RFI to the following address no later than February 28, 2001,
(FAX NUMBER 817-978-4547): USAED Fort Worth District, ATTN:
CESWF-CT-C (Valerie Sands), PO BOX 17300, Fort Worth, Texas
76102-0300
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: valerie.sands@SWF02.usace.army.mil/
EMAILDESC:
questions regarding this request for information.
CITE: (W-012 SN50A8I4)