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

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
  Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
  Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--SENSOR INTEGRATION AND COMMUNICATION TECHNOLOGIES
SOL N00421-01-R-0176
DUE 030102
POC Sue R. Wainwright, Contract Specialist, (301) 757-9746 ,
  Vicki Fuhrmann, Contracting Officer, (301) 757-9707 ,TECHNICAL
  POC: Charles Caposell (301) 342-2638/(703) 696-4814
DESC: SOL Broad Agency Announcement (BAA) N00421-01-R-0176 TITLE
  SENSOR INTEGRATION AND COMMUNICATION TECHNOLOGIES DUE Within
  one year of the date of CBD publication  AGENCY NAVAL AIR
  WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) (Code 2.5.1.4.1),
  Bldg 588, Suite 2, 47253 Whalen Road,  Aircraft Division,
  Patuxent River, MD 20670-1463 POC: Sue R. Wainwright, Contract
  Specialist, (301) 757-9746  Vicki Fuhrmann, Contracting Officer,
  (301) 757-9707  TECHNICAL POC: Charles Caposell (301) 342-2638/(703)
  696-4814 This notice constitutes a BAA as contemplated by
  FAR 6.102(d)(2). This BAA is also listed at http://www.navair.navy.mil/business/ecommerce/index.cfm
  (Business Opportunities/Open Solicitations). I. INTRODUCTION.
  The NAVAL AIR SYSTEMS TEAM (NAST) is soliciting proposals for
  research and development (R&D) concepts in sensor integration
  and communication technologies. Concepts proposed may represent
  novel dedicated technologies and/or dual use of new emerging
  commercial technology.  II. BACKGROUND. The Navy is working
  jointly with the Marine Corps and the Defense Advanced Research
  Projects Agency (DARPA) to advance the science and technology
  of sensor integration and communication technologies. Sensor
  integration and communications addresses any system that processes
  data from multiple sensors in real-time or incorporates some
  mechanism of communication of sensor data to an integration
  node. The overall program objectives are: (A) to explore new
  concepts through emerging multi-sensor integration or adaptive
  data communications technologies, (B) create adaptations to
  better suit the needs of the war-fighting community, (C) certify
  the sustainability and safety of candidate systems, and (D)
  promote those systems through the procurement process. The
  size, weight, and cost of the sensor system or sensor network
  are of particular concern. Historically, awards have been in
  the area of one-to-two million dollars; however, this does
  not preclude awards of a lower or higher dollar value. III.
  SPECIFIC AREAS OF INTEREST. Proposals are being solicited in
  three areas: A. New Operational Concepts for using sensor integration
  or sensor communications including systems that can be integrated
  with aircraft, weapons, UAVs and robots. Concepts should address
  possible ways to deploy and operate systems from Naval Aircraft
  or from sea-based platforms. Examples of the type of concepts
  that could be proposed are: 1. Reconnaissance, surveillance,
  target acquisition (RSTA) cloud concepts with multiple sensors
  operating collaboratively to create seamless view of the battle
  space. 2. Network-centric warfare concepts where high-speed
  nodes provide an instantaneous view of critical battle space
  elements. 3. Groups of small, lightweight payloads (or "swarms")
  that can be deployed through existing delivery mechanisms (cluster
  munitions, chaff/flare dispersers, sonobuoy launchers, etc.)
  and collaborate to perform coordinated strikes. 4. Relay concepts
  where groups of low-power, deeply deployed sensors relay data
  to an airborne or shipboard control station. 5. Concepts that
  interpret SAR or acoustic sensor grids locally and in real-time.
  B. Technologies that advance the state-of-the-art in performance
  and suitability of theatre-wide or tactical sensor integration
  and communications. 1. Multi-mode integrated electronics technologies
  that combine orthogonal sensor components into an integrated
  electronics package. 2. Advance RF switches and phase shifters.
  3. High gain, lightweight antennas and components for distributed
  sensor arrays. 4. Innovative tools, encryption devices, and
  networking algorithms for instantaneous remote sensor integration.
  5.Ultra-wide-band transmitters and receivers, high-speed transducers,
  and components for signal collection and conditioning over
  large instantaneous signal bandwidth. 6. Small, ruggedized
  packaging concepts for processing, routers, data servers, and
  other components for fiber optic, optical and wireless RF communication
  and relay nodes. C. Systems Integration and Demonstration Testing.
  1. Testbed demonstrations utilizing state-of-the-art sensors
  and radar components such as UESA antennas, silicon carbide
  transmitters, and digital receivers. (NOTE: An industry day
  is planned tentatively for this area of interest on 30 March
  2001 to provide a bidder's package. The specifics of this Industry
  Day will be announced in a subsequent CBD/website announcement.).
  2. Networking and data link system demonstrations for transmittal
  of imagery and multiplexed sensor data. New approaches for
  high-bandwidth, multiplexed, digital, LPI/LPD links as well
  as approaches for network management. 3. Fires and targeting
  concepts which utilize relays to provide a "forward pass" from
  a sensor network to transient platform such as UAV, a weapon,
  or group of loitering and obtaining final control via a secondary
  mission planning or control station technology that enables
  sensor data fusion in real-time. 4.Control interfaces that
  address issues of autonomous or semi-autonomous guidance and
  control of unmanned and ground robots utilizing real-time sensor
  network information. 5. Tools and manipulators that provide
  new capabilities for insertion of robotic elements, payload
  launching and retrieval mechanisms, and additional functionality
  to existing delivery systems. 6. Reconnaissance, surveillance
  and target acquisition concepts to provide complet instantaneous
  awareness of a battlespace and communication of information
  to battlespace components. 7. Mobile sensors and sensor grid
  demonstrations which provide real-time sensing and communication
  of a surf zones or riverine enviroments. IV. CONTRACT/AGREEMENT
  TYPE. NAVAIR is willing to consider various types of acquisition
  vehicles including, but not limited to, traditional FAR/DFARS
  type contracts and/or non-procurement agreements (e.g. Cooperative
  Agreements and Other Transactions). Other Transactions will
  be entered into under the authority of 10 U.S.C. 2371 (Congressional
  direction requires that at least 50 percent of the cost of
  a project under this initiative be provided by industry) and
  Section 845, Authority to Carry Out Certain Prototype Projects.
  Information concerning Other Transactions can be found at http://www.darpa.mil/cmo/pages/other_trans.html
  and http://www.acq.osd.mil/ddre/research, or by contacting
  Sue R. Wainwright at (301) 757-9746 or by e-mail at wainwrightSR@navair.navy.mil.
  Final decision on acquisition type (contract/agreement) will
  be made by the government. NOTE: Typically, research findings
  result in the need for additional services/supplies, which
  are not possible to anticipate or project. Contract modifications
  may be executed to satisfy these requirements; thereby providing
  for flexibility in technology assessment (with technology transition
  the ultimate goal). In the event that this is required, it
  shall be considered to be within the scope of this BAA and
  the resulting contract, and therefore will have met the requirements
  of the FAR/DFARS and the Competition in Contracting Act. 
  V. PROPOSAL SUBMISSION. No request for proposal (RFP), solicitation
  or other announcement of this opportunity will be made. Submit
  proposals in two (2) phases.  A. PHASE I - Proposal Abstracts
  Submit Proposal Abstract, not to exceed fifteen pages, any
  time during the above stated open period. The Proposal Abstracts
  will be evaluated (at a minimum) quarterly. All proprietary
  portions of the abstract shall be clearly identified and will
  be treated in the strictest confidence. Offerors are hereby
  notified that non-government participants will have access
  to the offeror's proposals, and that submission of an offer
  shall constitute consent to the disclosure of proprietary information
  to all non-government participants in the source selection.
  The non-government participants are employees of commercial
  firms under contract to the Government, and if they serve as
  technical advisors they will be authorized access to only those
  portions of the proposal data and discussions that are necessary
  to enable them to provide specific technical advice on specialized
  matters or on particular problems. Abstracts shall identify
  the following:  (1) BAA Number;N00421-01-R-0176;  (2) Organization
  Name;  (3) Other Team Members and type of business for each;
   (4) Technical Points of contact (including phone, fax, and
  e-mail information); (5) Administrative Point of Contact;
   (6) Overview of the Proposed Work to include: A summary of
  proposed concept (including commercial applications), an estimated
  timeframe for project completion, a brief description of the
  facilities involved, and a brief resume of the principle investigator(s);
  and, (7) A rough order of cost magnitude with type of acquisition
  vehicle (contract/agreement) being proposed, and, if applicable,
  the anticipated sharing arrangement.  BRIEFING: The Government
  may request the contractor to present a technical briefing
  on the proposed effort(s) at NAVAIR/Naval Air Warfare Center
  Aircraft Division facilities, Patuxent River, MD. Although
  discussions with the government are permitted prior to submission
  of abstracts, these technical briefings are desired following
  the formal submission of an abstract. The Government is not
  liable for any costs associated with this brief. The abstract
  cover letter should discuss the contractor's willingness to
  provide a technical brief. Submit an original with four (4)
  additional copies, of the abstract proposal to the following
  address: Naval Air Systems Command, Code: AIR-2.5.1.4.1, Attn:
  Sue R. Wainwright -N00421-01-R-0176, BLDG 588, Suite 2, 47253
  Whalen Road, Unit 9, Patuxent River, MD 20670-1463. Contents
  of Proposal Abstracts may also be submitted electronically
  to wainwrightSR@navair.navy.mil. Confirmation of receipt is
  recommended for electronic submission. If interested, the Navy
  will contact the offeror for additional information and/or
  a Phase II Proposal (See paragraph "B" below.) IMPORTANT INFORMATION
  FOR PROSPECTIVE CONTRACTORS: Registration in the DoD's Central
  Contractor Registration (CCR) database will be a prerequisite
  for receiving an award resulting from this BAA. For more information
  please contact the CCR Assistance Center at 1-888-227-2423.
  B. PHASE II Full Proposal General Information: Only Offerors
  whose Phase I - Proposal Abstract is considered capable of
  meeting Program requirements will be asked to submit Phase
  II - Full Proposals. REQUEST FOR SUBMISSION OF A FULL PROPOSAL
  DOES NOT GUARANTEE AWARD SELECTION. See listing for (BAA) N00421-01-R-0176
  at www.navair.navy.mil/business/ecommerce/index.cfm (Business/Doing
  Business With Us/Open Solicitations) for instruction on how
  to submit Phase II-Full Proposal. 
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
EMAILADD: wainwrightSR@navair.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E1O7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
  P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--HIGH-PRESSURE HYDRATE INHIBITION MEASUREMENTS
SOL S0100214
DUE 030501
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
  Laboratory (NETL) intends to buy membership in the hydrate
  consortium at the Colorado School of Mines. The consortium
  entitled "Kinetic Inhibition of Natural Gas Hydrates in Offshore
  Drilling, Completions and Processing Operations" will develop,
  gather and distribute information relative to the understanding
  and technology associated with natural gas hydrate phenomena
  in drilling, production and as a potential energy source. Additionally
  experimental measurements on hydrate formation conditions in
  sediments applicable to the permafrost and sea floor/hydrate
  stability issues will be accomplished. Information that can
  be incorporated into predictive models of hydrate behavior
  will be a direct result. This membership provides a unique
  forum for interaction between DOE/NETL, the academia, and industry
  on the technology needs in this area. These forums and final
  written deliverables will be extremely effective means for
  DOE/NETL to achieve the objective of product/technology transfer.
  The objectives and direction of the CSM Center for hydrate
  research is consistent with the current direction of the DOE
  Hydrates Program. This purchase is considered sole source to
  Colorado School of Mines. Therefore, no solicitation will result
  from this announcement. Request for information should be addressed
  to Peter Schuster, P.O. Box 880, MS I07, Morgantown, WV 26507-0880.
  Note 22 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC: 
CITE: (W-052 SN50E1U4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: A--POTENTIAL ADVERSE EFFECTS OF HIGH-SMOOTHNESS SPECIFICATIONS
  ON CONCRETE PAVEMENT PERFORMANCE"
SOL DTFH61-01-R-00030
DUE 032301
POC Gina Jackson, Contract Specialist, Phone (202)366-4211, Fax
  (202)366-3705, Email gina.jackson@fhwa.dot.gov - Arlan Finfrock,
  Contract Specialist, Phone (202) 366-0125, Fax (202) 366-3705,
  Email
DESC: The Federal Highway Administration (FHWA) has a requirement
  for a research study to investigate the potential for harmful
  performance consequences resulting from high smoothness specifications
  decreasing pavement performance. This requirement is 100% set-aside
  for small business pursuant to a NAICS code 54170. The small
  business size standard is 500 employees. The solicitation,
  all related documents and amendments, if any, will only be
  released and available electronically through the Electronic
  Posting System (EPS) at http://www.eps.gov under the EPS for
  Vendors option followed by selection of the DOT center. As
  such, no written, telephonic, facsimile or email requests for
  the solicitation package will be honored. Interested parties
  can register at the aforementioned site to receive procurement
  announcements by email. Since this solicitation will only be
  available electronically, it is the responsibility of interested
  parties to monitor the EPS website for any solicitation amendments.
  All responsible sources are encouraged to submit an offer.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-01-R-00030&L=30
LINKDESC: 
  notice
EMAILADD: gina.jackson@fhwa.dot.gov
EMAILDESC: 
CITE: (D-052 SN50E1U5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
  Proving Ground, MD 21005-5066
SUBJECT: A--RESEARCH,DEVELOPMENT, AND TESTING OF EXPLOSIVES
SOL W813LT-1025-7027
DUE 022801
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
  Division, Aberdeen Proving Ground, MD 21005, plans to issue
  a Request for Quotation (RFQ) for the purchase of Services
  in the research, development, and testing of explosives in
  accordance with the specifications cited in the statement of
  work. This is an 03 Priority Order for "FCS". ARL intends to
  solicit and negotiate with only one source under the authority
  of FAR 6.302 with Ensign-Bickford, Simsbury, CT. This source
  has proven to possess the necessary expertise, facilities,
  technical skills, and capabilities to meet and accomplish the
  Government's requirement and time constraints.  Interested
  firms have 5 days from the publication of this synopsis to
  submit in writing via FAX 410-278-6522 to the identified point
  of contact, their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 5 days or without the required
  information will be considered non-responsive to this synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Telephonic communications
  will not be accepted in response to this notice. See numbered
  notes 22,39,and 89***** 
CITE: (W-052 SN50E1V4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--REQUIREMENT FOR A DATA COMMNUNICATION NETWORKING
  CONSULTANT TO SUPPORT INTERCONNECTIVITY BETWEEN VARIOUS AUTOMATED
  FLOOD WARNING SYSTEMS.
SOL NOAA7440
DUE 030701
POC Tom Howcroft (301) 713-0829 x205
DESC: The U.S. Dept of Commerce/NOAA/NWS/ Office of Hydrology
  Services Division intends to negotiate on a sole source basis
  with Comet Graphics to provide a data communications networking
  consultnat to support interconnectivity between various Automated
  Flood Warning Systems (AFWS), including the integrated Flood
  Observing and Warning System (IFLOWS), and the Passiac Flood
  Warning System (PFWS) to the NWS Advanced Weather Information
  Processing System (AWIPS). The proposed contractor meets the
  following specified requirements: 1) Knowledge/experience in
  the existing network software and hardware computer and communication
  systems configurations, locations and personal unique to the
  hydrologic operations of the NWS.; 2) Specialized knowledge/experience
  in IFLOWS software, private vendor flood warning software,
  Windows NT server configuration and software interfaces with
  the NWS AWIPS/LDAD project; 3) Knowledge/experience with IFLOWS
  & other AFWS radio communication networks; 4) Knowledge of
  TCP/IP, PPP and other common communications protocols used
  in networking and; 5) Skills in diagnosis and troubleshooting
  communication networks. Award will be made using simplified
  acquisition procedures. (Reference NOAA7440)
EMAILADD: thomas.howcroft@noaa.gov
EMAILDESC: 
CITE: (W-052 SN50E1Z2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
  Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNER(S)
  TO EVALUATE AND COMMERCIALIZE ITS CANCER TREATMENT COMPUTATIONAL
  MODEL
SOL CBD01-004
DUE 042301
POC Industrial Partnerships and Commercialization office (925)
  423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
  by the University of California under contract with the U.S.
  Department of Energy (DOE), is seeking one or more industrial
  partners to evaluate and commercialize its computational model
  that predicts and determines optimal treatments for individual
  cancer patients.   The predictions and determination of optimal
  treatments are based on individual patient's particular tumor
  cell kinetics and drug resistances. By inputting drug resistance
  data and cell kinetics data such as apoptotic index, proliferative
  index, S-phase fraction, and cell cycle time, the mathematical
  model can successfully predict optimal drug combinations, doses,
  and schedule to reduce tumor size and prolong patient life.
  Model predictions are supported by clinical findings. For example,
  clinical findings supported model predictions that including
  cytostatic drugs during treatment with cytotoxic drugs would
  dramatically increase the probability of cure and prolong patient
  life and that schedule modifications might be more effective
  than dose escalation. In addition, the model predicted cancer
  treatment regimens for breast cancer patients and the predicted
  regimens matched with the most effective treatment regimens
  in clinical trials. The invention can be used to assist doctors
  to determine optimal treatments for individual cancer patients.
  With modification, the model can also be used to determine
  the optimal treatments for viral and bacterial diseases. LLNL
  is looking for industrial partners to add a user-friendly interface,
  carry out further stringent clinical tests on the model, and
  finally commercialize the invention.   Note: THIS IS NOT
  A PROCUREMENT. Companies interested in commercializing LLNL's
  cancer treatment computational model should provide a written
  statement of interest including a commercialization plan and
  a description of corporate capabilities relevant to commercializing
  the technology. Written responses should be directed to: 
   Lawrence Livermore National Laboratory Industrial Partnerships
  and Commercialization P. O. Box 808, L-795 Livermore, CA
  94551-0808 Attention: CBD01-004  Please provide your written
  statement by April 23, 2001, to ensure consideration of your
  interest in LLNL's cancer treatment computational model. 
CITE: (W-052 SN50E251)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--REVOLUTIONARY MATERIALS TECHNOLOGIES FOR FUTURE GENERATION
  TUBINE ENGINE PROPULSION SYSTEMS
SOL NRA-01-GRC-03
DUE 040601
POC  Robert D. Draper, Project Manager, Phone (216) 433-6779,
  Fax (216) 977-7133, Email Robert.D.Draper@grc.nasa.gov - Syreeta
  J. Stewart, Contract Specialist, Phone (216) 433- 8673, Fax
  (216) 433-2480, Email Syreeta.J.Stewart@grc.nasa.gov
DESC:  Please note that: NO PROPOSALS ARE BEING ACCEPTED AT THIS
  TIME REVOLUTIONARY MATERIALS TECHNOLOGIES FOR FUTURE GENERATION
  TURBINE ENGINE PROPULSION SYSTEMS This NASA Research Announcement
  (NRA) will be posted March 7, 2001. This NASA Research Announcement
  (NRA) solicits proposals for Research and Development in several
  areas of Revolutionary Materials Technologies for Future Generation
  Turbine Propulsion Systems. Proposals should contribute to
  the advancement of technologies in the areas of computational
  materials science, advanced high temperature coatings, and
  development of nano-type structures for advance composites.
  The technologies that will be pursued in this NRA will ultimately
  be applicable to a wide range of future generation vehicles
  over a wide range of flight speeds. Participation is limited
  to the following categories of organizations: educational institutions
  and other nonprofit organizations. Participation from HBCU's
  (Historically Black Colleges and Universities), HSI's (Hispanic
  Serving Institutions), TCU's (Tribal Colleges and Universities),
  and other minority institutes (OMUs) is highly encouraged.
  Proposals received from these particular institutions will
  be evaluated and ranked independently. Any existing efforts
  that complement proposals submitted for this NRA should be
  referenced in the proposals. NASA encourages partnering and
  teaming arrangements with NASA centers and other U.S. Government
  agencies. NOTE: Educational institutions and nonprofit organizations
  shall be the primary/lead grantee. NASA welcomes proposals
  from outside the U.S. However, investigators working outside
  the U.S. are not eligible for funding from NASA. (Refer to
  Appendix C section (l)). NASA welcomes proposals from outside
  the U.S. However, investigators working outside the U.S. are
  not eligible for funding from NASA. (Refer to Appendix C section
  (l)). NASA Glenn Research Center anticipates awarding 3 to
  4 grants as a result of this NRA totaling approximately $4M.
  It is anticipated that the NRA will result in grants/cooperative
  agreements with an annual value of approximately $100-600K
  each. However, each offeror is encouraged to propose a budget
  that accurately reflects their Statement of Work. Offerors
  can submit proposals in the objective areas, for a period of
  either three (3) or four (4) years (see individual goals).
  Offerors can submit proposals in the objective areas, for a
  period of one (1) year up to three (3) year efforts. The awards
  will be annual-renewable awards. Annual peer reviews will be
  conducted to evaluate progress, communicate knowledge, collect
  information, and to make follow-up renewal decisions. The Government's
  obligation to make awards is contingent upon the availability
  of appropriated funds from which payment for award purposes
  can be made. It is anticipated that the first year of effort
  will be funded with a combination of fiscal year 2001 and 2002
  funds will be allocated for this NRA, with awards planned for
  June, 2001. NOTE: Funds are not presently available for awards
  under this NRA. A proposal that is sufficiently meritorious,
  but cannot be accepted during its initial review under this
  NRA due to funding limitations, may be considered for subsequent
  awards throughout the fiscal year of the NRA unless the offeror
  requests otherwise. Offerors are hereby informed that the technical
  investigations in the fields covered by this Announcement may
  require access to technical data, the export of which is controlled
  under the Export Control Act, Title 50, United States Code
  App. '2401-20, the Arms Export Control Act, Title 22, United
  States Code '2751 - 2794 or both. No award will be made to
  any offeror unless the Grants Officer is satisfied that performance
  of the grant or cooperative agreement will not involve an illegal
  export of technical data under either statute. All presentations,
  charts, publications, journals, etc. which may fall under the
  export control act or limited exclusive rights to data (LERD),
  must be submitted to the GRC Intellectual Property Officer
  or Technical Monitor for subsequent approval. A two-phase solicitation
  process and timeline will be used to optimize participation
  from all universities and colleges. Selections for Phase I
  are estimated to be around April 23, 2001 Content: Description
  of ideas, concepts, research areas, benefits, expertise, capabilities,
  estimated duration and cost. Phase 2 - Follow-up Solicitation
  or detail proposal-selection phase Content: Statement of work,
  research areas, potential applications, key expertise, facilities,
  capabilities, and budget summary. Selections for Phase II are
  estimated to be around June 5, 2001 The following information
  applies to both phases of this NRA: Selecting Official: Ultra
  Efficient Engine Technology (UEET) Program Manager NASA Glenn
  Research Center Procurement Contact: Syreeta J. Stewart, Contracting
  Officer NASA Glenn Research Center Phone # (216) 433-8673 FAX
  # (216) 433-2480 Syreeta.J.Stewart@grc.nasa.gov General Technical
  Contact: Robert Draper NASA Glenn Research Center 21000 Brookpark
  Road, MS 60-6 Cleveland, OH 44135-3191 Phone # (216) 433-6779
  FAX # (216) 977-7133 Robert.Draper@grc.nasa.gov Selection Criteria
  - The GRC peer review team(s) will evaluate proposals based
  on the following factors which are equally weighted: 7Innovation
  7Relevance to and impact on NRA technical goals and potential
  for collaboration with minority universities (HBCU Historically
  Black Colleges and Universities, HSI Hispanic Serving Institutes,
  TCU Tribal Colleges and Universities, and OMU Other Minority
  Universities), NASA, other government agencies, and/or industry
  7University demonstrated capabilities and contribution to proposed
  effort e.g. data, analysis, previous or existing research,
  expertise, computational capabilities, laboratories, facilities.
  The four (4) goals to be addressed by the research proposals
  are as follow: 1.Develop a set of computational tools for design
  of a single crystal Ni-base alloy. 2.Develop a set of computational
  tools for design of a 3000F+ceramic/ceramic. 3.Develop advanced
  coatings for 3000F. 4.Develop models for nanotube reinforced
  ceramic matrix composites.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-03
LINKDESC: 
EMAILADD: Robert.D.Draper@grc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E297)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--SERVICES EXAMINING FRUITS HIGH IN ANTIOXIDANTS AND
  PHYTOCHEMICALS
SOL None
DUE 030301
POC Tammy A. Taylor, Contract Specialist, 508-233-4123
DESC: The U.S. Army Soldier and Biological Chemical Command -
  Natick intends to award a purchase order to the University
  of Hawaii, 2530 Dole Street, Honolulu, HI 96822-2303 on a basis
  of other than full and open competition [reference FAR Subpart
  6.302-1; authority 10 U.S.C. 2304(c)(1) or 41 U.S.C. 253(c)(1)]
  for research and development (R&D) services exploring fruits
  high in antioxidants and phytochemicals, specifically the guava
  and mango fruits. The R&D work shall be accomplished in order
  to examine classes of antioxidants present in these fruits
  and incorporate fruit purees into test and existing ration
  items in hopes of developing a shelf stable puree product,
  a puree coated snack item, and ration items for military use.
  Through market research and past government experience the
  U of Hawaii has been determined to have extensive experience
  with nutrient composition and antioxidant activity of foods,
  specifically, foods such as the tropical/sub-tropical fruits
  the Army will be exploring in this effort. Due to their tropical
  location and strong business relations with the top grower/processor
  of guava, the U of Hawaii will easily be able to obtain guava
  (puree) and mango (puree) required for frequent testing/research
  throughout this effort. The order resulting from the above
  described work shall be for a two-year period and costs shall
  be below the simplified acquisition threshold ($100,000.00).
  No quotation document is available for this effort. Interested
  sources shall make any inquiries about this work no later than
  2 Mar 01. Reference note 22, as above shall be awarded utilizing
  simplified acquisition procedures, quotations received within
  seven (7) days after date of publication of this synopsis shall
  be considered by the Army. 
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC: 
  Ms. Taylor, the contract specialist for this action
CITE: (W-052 SN50E2B7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
  Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
  Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--SURVIVABILITY ANALYSIS OF C4I SYSTEMS
SOL W813LU-9172-8002
DUE 042301
POC Terri Carney, Contract Specialist (301)394-1503/Lee Hess,
  Contracting Officer (301)394-4593
DESC: The contractor shall provide technical and administrative
  support services in the areas of (1) survivability analysis
  of US Army electronic systems (2) development and refinement
  of counter-countermeasures (CCM), and (3) assessment of Soldier
  Survivability (SSv) and Electromagnetic Environmental Effects
  (E3) issues associated with US Army electronic systems. The
  primary focus of this contract will be to investigate the impact
  of enemy electronic warfare (EW) and information warfare (IW)
  on U.S. Army C4I systems. Candidate C4I systems subject to
  investigation will fall into one of the three functional areas
  C2, IEW or communications. They may include, but are not limited
  to AFATDS, ASAS, CSSCS, FAADC2I, MCS, FBCB2, BCIS, GBS, TUAV,
  Firefinder Radars, ISYSCON, NTDR, MSE, EPLRS, SINCGARS, JTRS,
  GPS, SCAMP, SMART-T and WIN-T systems. The contractor will
  be directed by task orders that define specific requirements,
  deliverables and schedule. Multiple awards may be made resulting
  in separate contracts for part or all of the effort described
  above. The period of performance is sixty (60) months. The
  anticipated award date is 09/30/2001. The estimated cost of
  this requirement is $5M over the 60 months period of performance.
  The Standard Industrial Code for this action is 8711 with $4M
  in average annual receipts for the last three years as the
  threshold to determine business size. The security level for
  this requirement is secret. The Government will consider work
  function break-outs for separate awards. All interested parties
  should respond to this notice to request a copy of the solicitation.
  Neither telephonic, facsimile, nor e-mail requests for the
  solicitation shall be honored. The solicitation will be made
  available to interested parties via the world wide web at http://w3.arl.army.mil/contracts/kosol.htm.*****

CITE: (W-052 SN50E2D5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--INSTRUMENT INCUBATOR PROGRAM
SOL NRA-01-OES-01
DUE 050101
POC  Frank Peri, Intrument Technology Program Manager, Phone
  (301) 286-9475, Fax (301) 286-2756, Email frank.peri@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
  intends to solicit proposals for the Instrument Incubator Program
  (IIP), a technology development program in support of the Earth
  Science Enterprise (ESE). The IIP seeks proposals for technology
  development activities leading to new system and subsystem
  level airborne and space-based measurement techniques which:
  7 Reduce the risk, cost, size, and development time of Earth
  observing instruments, and 7 Enable new Earth observation measurements.
  This NASA Research Announcement solicits instrument design,
  engineering model construction, lab demonstrations, and field
  demonstrations for innovative measurement techniques that have
  the highest potential to meet the goals of the IIP and the
  measurement capability requirements of the ESE. The IIP is
  envisioned to be flexible enough to accept instrument and measurement
  concepts at various stages of maturity, and through appropriate
  risk reduction activities (such as requirements analysis, design,
  construction of laboratory breadboards and engineering models,
  and field demonstrations on the ground or on airborne platforms),
  advance the system's technology readiness level to that necessary
  to compete successfully in future science solicitations or
  New Millennium Program space flight demonstrations. The proposer
  must define the starting point for the instrument or measurement
  technique and the exit or success criteria for their proposal
  activity. The results at the conclusion of the development
  effort should provide convincing evidence that the instrumentation
  can make the proposed measurements and that an operational
  instrument can be built within the context of the new shorter
  acquisition cycles. The first Instrument Incubator solicitation,
  released in 1998, was a broad announcement open to all areas
  of Earth Science. This new solicitation will be focused on
  the following science areas needing near term investment to
  support high-priority measurements: 7 Atmospheric Chemistry:
  Tropospheric profiles of O3, CO, NOx 7 Solid Earth: Topography
  and Deformation of Land and Ice 7 Global Carbon Cycle: CO2
  Column Abundance and Profile 7 Global Water and Energy Cycle:
  Precipitation Rate, Tropospheric Winds, Sea Surface Salinity/Soil
  Moisture 7 Climate Variability and Prediction: GPS Altimetry
  and Ocean Surface Winds In addition, this solicitation will
  be focused on the following technology areas: 7 lasers and
  lidar systems, 7 passive microwave radiometers, and 7 radar
  systems Proposals for other technology developments that address
  high priority ESE needs and that are highly innovative will
  be considered. The NRA will be available electronically on
  the release date, via the Internet at the Earth Science Enterprise
  home page at http://research.hq.nasa.gov/ under ''Office of
  Earth Science (Code Y)''. This announcement will be open for
  the period from March 9, 2001 through May 1, 2001, and proposals
  may be submitted at any time throughout that period. POC: Mr.
  Frank Peri, Instrument Technology Program Manager Tel.: (301)
  286-9475 Email: frank.peri@gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OES-01
LINKDESC: 
EMAILADD: frank.peri@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E2E6)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--URANIUM-233 PROCESSING FOR RECYCLE/REUSE
SOL DE-PS07-01ID14038
DUE 040901
POC 11. Contact Contract Specialist Kara Twitchell 208/526-4958,
  Contracting Officer, Dallas Hoffer 208/526-0014
DESC: The U. S. Department of Energy (DOE) Idaho Operations Office
  (ID) is seeking Research and Development Sources Sought in
  cost-shared research and development of technologies for processing
  for reuse/recycle of the Uranium-233 (233U), Thorium, and decay
  daughters of 233U stored at the Idaho National Engineering
  and Environmental Laboratory (INEEL). (U233 is a fissile nuclear
  material subject to DOE safeguards and security controls. Access
  to such materials is restricted.) DOE-ID is presently conducting
  a trade study of potential beneficial uses of 233U and its
  daughter products. To augment that study DOE-ID is soliciting
  comments on the desirability, feasibility, estimated demand,
  timing of such demand, and estimated quantities required for
  all potential uses of 233U. DOE is also soliciting expressions
  of interest in any of these potential uses in the public and
  private sector. A copy of the draft trade study plan is available
  upon request from Ronald Fontana, 850 Energy Drive, Mail Stop
  1235, Idaho Falls, Idaho 83401-1563 or electronically at fontanrv@id.doe.gov.
    As an example of a potential beneficial use, the Department
  has a history of supplying isotopes extracted from the 233U
  inventory for use in medical applications, including cancer
  therapy research. As one of the options, INEEL is considering
  separating the existing inventory of 233UO2/ThO2 and storing
  (for other future beneficial uses) or disposing of the 233U
  material while making the separated Thorium product available
  to industry for extraction of useful isotopes. DOE is specifically
  soliciting public and private sector responses concerning interest
  in the processing of 233U daughter isotopes after separation
  of the U and Thorium at INEEL.   Processing of 233U or daughter
  products in INEEL facilities would require a contractor to
  be responsible for facility operations associated with the
  processing including: surveillance and maintenance; inventory
  inspection, characterization, processing, security, packaging/repackaging
  as necessary to ensure safe interim storage, and to ultimately
  prepare residual material for disposition, processing, or long-term
  storage. The contractor may also be responsible under this
  option for transportation of the inventory to the designated
  disposition location.   Any proposed options for beneficial
  use of the material may therefore be incorporated in any resulting
  contract if they are in the best interest of the government.
  The Department encourages use of underutilized facilities at
  the INEEL to establish private enterprises for beneficial use
  of the 233U that would further DOE reindustrialization objectives.
  Award of any contract will depend on the results of the above-mentioned
  study, the responses to this EOI, availability of funds and
  completion of the required National Environmental Policy Act
  (NEPA) documentation.   If your organization/company is interested
  in beneficial use of the 233U or its daughter decay products,
  please respond by answering the following questions:   (1)
  Are you interested in utilizing the INEEL 233U or 233U decay
  products?   (2) If you answered yes to question #1, please
  provide:   (a) a summary of the proposed beneficial use that
  includes: materials of interest, required quantities and level
  of purity of the desired material, proposed approach for acquiring
  the material, proposed schedule for utilization of materials
  of interest, and expected benefits to the government and/or
  facilities of interest. (b) Relative to capabilities and plans,
    (1) What is your company's experience in handling and processing
  fissile nuclear materials, particularly 233U?   (2) Would
  you need to team with other companies to perform this project,
  if so, which companies would be in your team?   (3) What
  is the history of your company or team companies (when was
  it established, where is it located, primary business lines,
  primary customers, etc?)   (4) What is the size of your company
  or team companies (gross annual revenues, number of employees,
  etc)?  (5) Do you have the necessary licenses and permits
  for processing of 233U; its decay products and/or DOE underutilized
  facilities under a private commercial enterprise? If not, what
  are your plans to obtain such licenses?   The information
  requested herein will be used for planning purposes only. This
  is not a request for proposals. Any resulting solicitation
  will be published in the Commerce Business Daily at a future
  date. The resulting solicitation may be a prime contract with
  the DOE or a subcontract with one of the DOE prime contractors
  in Idaho. Companies interested in bidding in any resulting
  solicitation must be able to receive a favorable Foreign Ownership
  and Control Influence (FOCI) determination.   Interested
  parties are encouraged to submit technical questions, comments,
  and written responses to Ronald Fontana, 850 Energy Drive,
  Mail Stop 1235, Idaho Falls, Idaho, 83401-1563 or electronically
  to fontanrv@id.doe.gov. Comments, questions, and responses
  should be 20 one-sided pages or less and must be received by
  April 9, 2001. All comments will be considered. The identity
  of the firm and/or individual will be kept confidential. Written
  responses to comments will not be given.   BACKGROUND INFORMATION:
  DOE recently completed an "Integrated Nuclear Materials Management
  Plan (INMMP)" specifying that the DOE inventory of 233U is
  excess to national security needs. The INMMP also describes
  a process that will guide a Departmental assessment as to whether
  this excess material is a national resource that should be
  maintained or is surplus and should be slated for disposal.
    As part of this process the INEEL has undertaken a study
  of the potential beneficial uses and potential path forward
  for its inventory of 233U. The INEEL inventory consists of
  approximately 350Kg of 233U oxide mixed with 232Th oxide. Most
  of this material was originally prepared as part of the Light
  Water Breeder Reactor program and has been in storage at INEEL
  for approximately 20 years. The physical form of the LWBR material
  is primarily sintered fuel pellet stored in zircaloy rods.
  A portion is also in the form of damaged or fractured pellets
  not usable as fuel but otherwise similar. A small portion is
  in the form of UO2/ZrO2 rods and metallurgical mounts.  
  Also, a byproduct of the decay of 233U, is 229Th which has
  a long approximately 7,300 year half life and decays eventually
  to 225 Ac and then to 213Bi. It is the 213Bi, which is specifically
  the object of clinical trials in the treatment of cancer and
  may be of interest to the medical community and therefore may
  represent an identified potential commercial opportunity. 
    Separation of the 233U and Thorium will result in an inventory
  of essentially pure 233U and an inventory of Thorium containing
  the 229Th as well as all of the other daughter isotopes of
  uranium. The existing 233UO2/ThO2 material contains other nuclides
  due to radioactive decay including Thorium-229, Radium-225,
  Actinium-225 and Bismuth-213. Uranium-232 decay products such
  as Thorium-228, Bismuth-212, and Thallium-208 are also present.
  As part of the above mentioned study, INEEL is developing a
  patented process for this inventory which will be described
  to interested parties once it is fully developed and laboratory
  validated.***** 
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC: 
EMAILADD: fontanrv@id.doe.gov
EMAILDESC: 
CITE: (W-051 SN50E178)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
  Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
  Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--MAINTENANCE OF CHILD HEALTH AND DEVELOPMENT STUDIES
  NAME AND ADDRESS DATA FILES
SOL HD-01-005
POC Mya Nwe Hlaing, COntracting Officer, Contracts Management
  Branch, NICHD, (301) 435-6958
DESC: The National Institute of Child Health and Human Development
  (NICHD) plans to extend the current contract with the Public
  Health Institute, Berkeley, California, using other than full
  and open competition for a Maintenance of Child Health and
  Development Studies Name and Address Data Files. The determination
  to use other than full and open competition was made in accordance
  with 41 USC 253 (c)(1) and is based upon the following factors:
  1) The Public Health Institute was awarded a contract in 1996
  as a follow-on contract NO1-HD-6-3258 under the same title.
  The current contractor Public Health Institute maintains the
  name and address data files of the Child Health and Development
  Studies(CHDS) and provides a service to investigators in contacting
  and maintaining confidentiality of the subjects in the Child
  Health and Human Development Studies who are known to the contractor.
  2) The Contract to the Public Health Institute is designed
  to maintain the CHDS name and address files in a manner that
  preserves patient confidentiality while enabling investigators
  to pursue new research questions in this uniquely well characterized
  population of subjects. The proposed extension will take another
  five years. The current contractor possesses unique capabilities
  to maintain these data files. The current principal investigator
  and associates participated in developing the extensive CHDS
  data files that are currently being maintained, augmented,
  and linked to other registries in California. (See Numbered
  Note 22). An organization capable of performing this task without
  a costly and significant break in work should submit a statement
  of capabilities with documentation supporting its ability to
  meet the Government's requirements as described above. The
  purpose of this synopsis is to determine whether there are
  other sources with the requisite qualifications to perform
  the work described above. Capability statements should be submitted
  within 45 days of the publication of this synopsis to: Mya
  N. Hlaing, Contracting Officer, CMB, NICHD, 6100 Executive
  Blvd., Suite 7A-07, MSC 7510, Bethesda, Maryland 20892-7510

LINKURL: www.nih.gov
LINKDESC: 
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC: 
CITE: (W-052 SN50E1T2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
  21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE BREAST CANCER RESEARCH PROGRAM
  FOR FISCAL YEAR 2001
SOL CBD-BCRP-0220
POC Kathryn M. Dunn, Contracting Officer, 301-619-7354
DESC: The Fiscal Year 2001 (FY01) Defense Appropriations Act
  provides $175M to the Department of Defense Breast Cancer Research
  Program (BCRP) to support innovative research directed toward
  the eradication of breast cancer. This program is administered
  by the U.S. Army Medical Research and Materiel Command through
  the Office of the Congressionally Directed Medical Research
  Programs (CDMRP).   FOR THE FY01 BCRP, TWO PROGRAM ANNOUNCEMENTS
  WILL BE RELEASED.  FY01 BCRP Program Announcement I released
  February 16, 2001 offers funding for:  Clinical Translational
  Research (CTR) Awards Collaborative-CTR Awards Breast Cancer
  Center of Excellence Awards  Both CTR and Collaborative-CTR
  Awards require a pre-proposal submission, which is due by March
  14, 2001.   New this year: Breast Cancer Center of Excellence
  Awards These awards are intended to support the establishment
  of multi-institutional collaborations among highly accomplished
  scientists from diverse backgrounds to focus on a major scientific
  problem in breast cancer. Proposal receipt deadline for this
  mechanism is June 27, 2001.   FY01 BCRP Program Announcement
  II is anticipated to be released on or about March 14, 2001,
  with proposal receipt in June 2001. This announcement will
  call for proposals in the following mechanisms:  Idea Awards
   Clinical Bridge Awards Predoctoral and Postdoctoral Traineeship
  Awards Career Development Awards Undergraduate Summer Training
  Program Awards Historically Black Colleges and Universities/Minority
  Institutions Partnership Training Awards  New this year:
   An award will be offered to attract outstanding individuals
  from diverse fields to explore new avenues in breast cancer
  research.   Detailed descriptions of each of these mechanisms,
  evaluation criteria, and submission requirements can be found
  in the FY01 BCRP Program Announcements, which can be downloaded
  from the CDMRP web site (http://cdmrp.army.mil) upon their
  release.   For more information about the BCRP, BCRP awardees,
  previous BCRP Program Announcements (http://cdmrp.army.mil/funding/archive.htm),
  and other CDMRP-sponsored programs and events, please visit
  the CDMRP web site at http://cdmrp.army.mil.  
CITE: (W-052 SN50E298)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: B--COATING TEST ANALYSIS
SOL 01SQ810469
DUE 030201
POC Carol A. White, 303/445-6345 fax
DESC: Description: The Bureau of Reclamation (Reclamation) intends
  to negotiate on a sole source basis with Metropolitan Water
  District of Southern California, La Verne, California, for
  paint (coating) test data results, coating testings and evaluation,
  consultation, and coating training. The coating test and evaluation
  program will include the following work: Provide data on completed
  tested coating materials; perform testing and evaluation on
  reduced volatile organic compound (VOC) coating materials;
  perform testing and evaluation on existing and new technology
  coating materials; perform immersion testing to Reclamation
  requirements; provide consultation; and conduct multiple coating
  classes. Through the proposed contract, testing will be performed
  on South Coastal Air Quality Management District reduced VOC
  compliant coatings in a cost-sharing agreement with five other
  participating agencies within essential public service coating
  Technical Assessment Group. The proposed action is for services
  for which the Government intends to solicit and negotiate with
  only one source under the authority of FAR 13.106-1(b). The
  reason justifying this sole source procurement is: the Government
  believes that only one responsible source can provide the services
  that will satisfy the agencies full requirements, because of
  the vast amount of technical experience and expertise required,
  as well as the highly specialized testing techniques, equipment,
  and facilities necessary to perform the requirement. It is
  anticipated that a. two-year indefinite-delivery/indefinite-quantity
  contract will be awarded. Any firm that believes it possesses
  the above technical expertise is encouraged to give written
  notification to the Contracting Officer. Supporting evidence
  must be furnished, in sufficient detail to demonstrate the
  ability to comply with the above requirements/possession of
  the requisite technical expertise. All responses received within
  7 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: Carol
  White. Responses should include the firm's business size e.g.,.
  small business, other than small business in accordance with
  the size standard: $5M for North American Industry Classification
  System (NAICS) Code 541690. 
LINKURL: Http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: cwhite@do.usbr.gov
EMAILDESC: 
CITE: (W-052 SN50E1V3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
  NW, Suite 800, Washington, DC 20006
SUBJECT: B--ESTIMATING INCREASES IN PROVIDERS' COSTS OF FURNISHING
  MEDICARE SERVICES DUE TO SCIENTIFIC AND TECHNOLOGICAL ADVANCES
SOL RFP-04-01-MedPAC
DUE 041201
POC Cynthia Wilson (202) 653-7220
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
  a contractor to develop and apply both prospective and retrospective
  methods of estimating the impact of scientific and technological
  advances on the costs providers incur in delivering Medicare
  services. MedPAC will use these derived estimates to develop
  its annual recommendations to the Congress for updates to facility
  payment rates under two Medicare payment systems: the prospective
  payment system (PPS) for inpatient hospital care and the composite
  rate payment for dialysis services. In addition, the contractor
  is asked to examine technological advances under the new PPS
  for outpatient departments and identify categories of technology
  that are not recognized by the current payment system. RFP-04-01-MedPAC
  will be available on or about February 23, 2001. Interested
  sources must submit a written request for a copy of this RFP
  either by mail or by fax to Cynthia Wilson at 202-653-7238.
CITE: (W-052 SN50E2G2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
  Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--SEISMIC FUSE POSITIONING SYSTEM
SOL DACA87-01-R-0010
DUE 052101
POC Contact, Eric Tippit, Contract Specialist (256)895-1136,
  or Ed Marrero, Contracting Officer (256)895-1151, Fax (256)-895-1434.
DESC: This correction is issued for the purpose of providing
  additional descriptive information and correcting the web site
  provided in the initial synopsis posted on February 5, 2001
  and the first modification posted February 9, 2001.  As shown
  above the subject of this synopsis is changed from FUSE POSITIONING
  SYSTEM to "SEISMIC FUSE POSITIONING SYSTEM."   The Description
  should read: The US Army Corps of Engineers has a requirement
  for DESIGN, MANUFACTURE, AND TESTING of a "SEISMIC FUSE/POSITIONING
  SYSTEM" (S/F/PS). The S/F/PS is a component of the X Band Radar
  (XBR) Antennae Mount Base Isolation System. The XRB is part
  of the National Missile Defense System. This will be an UNRESTICTED
  ACQUSITION that will result in a FIRM FIXED PRICED CONTRACT.
  A  PRE-SOLICITATION MEETING WILL BE HELD: February 28, 2001
  and March 1st and 2nd, 2001 at Double tree Hotel. LOCATION:
  835 Airport Blvd, Burlingame, CA 94010 PHONE (650) 344-5500.
  The hotel is near the San Francisco Airport (SFO). Parties
  interested in attending the meetings should CONTACT: Contract
  Specialist EricTippit via FAX: (256) 895-1434 or E-MAIL: Eric.Tippit@hnd01.usace.army.mil
    Technical information can be found in the Design Concept
  and Criteria for Full Seismic Isolation of DPCS Foundation
  of the XRB Antenna Mount document available on the Web at www.hnd.usace.army.mil
  Click on "Doing Business with HNC." click on "Directorate of
  Contracting", then click on "National Missile Defense" then
  click on "Isolation System Criteria." The solicitation number
  to refer to in this response is DACA87-01-R-0010. A hard copy
  of the RFP will not be mailed. An electronic copy can be downloaded
  beginning March 23, 2001 at the Web address listed above. ALL
  OFFERS MUST BE RECEIVED BY 3:00 P.M. LOCAL TIME, THE 21ST DAY
  OF MAY 2001 TO BE CONSIDERED TIMELY. Mail or e-mail written
  inquiries to the attention of Eric Tippit at the address or
  e-mail address listed herein. Response should include business
  size, North American Business Industrial Classification Code
  (NAIC):332611. 
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC: 
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC: 
CITE: (W-052 SN50E2J0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT
  ENGINEER SERVICES
SOL N/A!!
DUE 041001
POC CW2 Carrie L. Hancock, (402) 471-7521
DESC: Indefinite Delivery Architect/Engineer Services for the
  Puerto Rico Air National Guard Base, Carolina, Puerto Rico.
  All interested parties are encouraged to participate and submit
  the firms 254 & 255. This procurement is solicited as "unrestricted"
  as per DFARs 219.502-1. The awarded contract will be a Firm-Fixed-Price
  Indefinite Delivery, Indefinite Quantity Contract with an estimated
  start date of August 2001. Services include but are not limited
  to: Type A Services (investigative, studies, surveys, etc.)
  Type B Services (actual design of facilities) and Type C Services
  (supervision of construction). The selected firm shall have
  on-line access to E-mail via the internet. All drawings will
  be submitted in an AutoCAD compatible format. The version of
  AutoCAD will be determined by the Base Civil Engineer.  Possible
  projects include: Replace Receiving, Parking, and Crating;
  Aircraft Under-wing Rinse Facility; Upgrade Energy Monitoring
  Control System; Demolition Aircraft Arresting System; and Alter
  Access to Parking Apron. The Awarded A-E firm will not be eligible
  to bid on the projects designed under this contract. The contract
  will be awarded for one year period from the date of the initial
  contract award, and will include two, one-year, option periods.
  Individual delivery orders shall not exceed $150,000 with a
  minimum guarantee of $5,000 on the entire contract to include
  the option periods. The total of all orders, including option
  periods, shall not exceed $500,000. The Basic agreement may
  be used by both Puerto Rico Army and Air National Guard contracting
  offices to support design projects. At the sole option of the
  Contracting Officer, this agreement may also be used by other
  National Guard Contracting Offices, and other Federal agencies
  within the region with the appropriate designations with the
  appropriate regulatory authority.  The specific evaluation
  factors in the order of importance, include: (1) Professional
  Qualifications, (2) Specialized Experience, (3) Capacity to
  Accomplish Work, (4) Past Performance, (5) Location and (6)
  Demonstrated success in prescribing the use of recovered materials,
  Waste reduction & Energy. Architect Engineer firms that meet
  these requirements are invited to submit one completed copy
  of Standard Form (SF) 254 and 255, U.S. Government Architect-Engineer
  Qualifications, to the Base Civil Engineer by 4:00 P.M. 10
  April 2001 EST. The qualification statements should clearly
  indentify the office location where the work will be performed
  and, the qualifications of the individuals anticipated to work
  on the contract and their geographical location.  Firms are
  also required to list their size status on the Standard Form
  255. The North American Industry Classification System Code
  are 5413310-  Architectural & 541330- Engineering services,
  The small business threshold for both are $4,000,000. This
  is not a request for Proposal. ***** 
EMAILADD: carrie.hancock@ne.ngb.army.mil
EMAILDESC: 
CITE: (W-052 SN50E2A6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--DESIGN COMPETITION - NEW EMBASSY COMPOUND, BEIJING,
  CHINA
SOL SALMEC-01-R-9999
DUE 031501
POC Ralph R. Sutherland, Contracting Officer, (703) 875-6688
DESC: This is a modification to a previously announced procurement
  action published on January 31, 2001, for the design of a new
  U.S. Embassy compound in Beijing, China. Two copies of submissions/portfolios
  are required for Stage One. One copy may be a photocopy. After
  March 1, 2001, Mr. Ralph R. Sutherland will be the contracting
  officer for this procurement. Please address all e-mails to
  sutherlandrr@state.gov. In reference to graphic submissions,
  the A/E may submit graphics (maximum of three pages per project)
  of not more than five designs completed for new construction
  projects during the last ten years, including dates for which
  construction has been completed on at least three of these
  projects. Submissions/portfolios must be sent to address shown
  in block 17 of original notice. Do not send submissions/portfolios
  to our billing address. 
EMAILADD: sutherlandrr@state.gov after March 1, 2001
EMAILDESC: 
  e-mail
CITE: (W-052 SN50E2C8)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
  NW, Suite 510, Albuquerque, NM 87102
SUBJECT: D--TWO-WAY RADIO SYSTEM OPTIMIZATION
SOL OIEP-01-0007
DUE 033001
POC Keith King, (505)346-6822
DESC: This acquisition is to install Government owned Motorola
  two-way radio equipment and to complete system optimization
  for the Bureau of Indian Affairs Office of Law Enforcement
  Services nationwide. The equipment install must meet project
  25 requirements. Government owned equipment is Motorola project
  25. This acquisition is intended to be awarded as a sole source
  to Motorola since the Government owned equipment is Motorola
  and they have the necessary network of service shops across
  Indian Country and have the necessary test equipment and software
  to service and maintain the new APCO 25 radios operating in
  an encryption mode. Note 22 applies.
CITE: (W-051 SN50E186)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
  Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--PATCH CORDS
SOL W26MT9-1031-2020
DUE 030901
POC Janet Lamb, Contract Specialist or Susan K. Nelson-Adams,
  Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
  the following MTRJ-MTRJ PATCH CORDS: 1)GREEN 1 METER, 3 EACH;
  2)GREEN 5 METERS, 4 EACH; 3)GREEN 10 METERS, 260 EACH; 4)ORANGE
  1 METER, 150 EACH; 5)ORANGE 2 METERS, 370 EACH; 6)ORANGE 2
  METERS, 2 EACH; 7)ORANGE 3 METERS, 220 EACH; 8)ORANGE 4 METERS,
  146 EACH; 9)ORANGE 5 METERS, 36 EACH; 10)ORANGE 6 METERS, 98
  EACH; 11)ORANGE 7 METERS, 98 EACH; 12)ORANGE 8 METERS, 58 EACH;
  13)ORANGE 10 METERS, 26 EACH; 14)ORANGE 10 METERS, 24 EACH;
  15)ORANGE 10 METERS, 50 EACH; 16)RED 1 METER, 3 EACH; 17)RED
  5 METERS, 4 EACH; 18)RED 10 METERS, 256 EACH. Interested vendors
  are invited to submit a response, within fifteen (15) calendar
  days after publication of this notice, which must include prices
  and technical data sufficient to determine capability to meet
  the above requirements. No solicitation document exists, however,
  all responses from vendors demonstrating their capabilities
  will be fully considered. As a result of analyzing responses
  to this synopsis, the Contracting Officer may determine that
  a solicitation may be issued. If a solicitation is issued,
  no additional synopsis will be published. Any such solicitation
  will be issued to all firms that are found responsive to the
  requirements of this notice or otherwise request a copy of
  the solicitation. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED.
  "See Numbered Notes 1 and 22".***** 
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC: 
CITE: (W-051 SN50E190)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
  Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
  Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--SIRSI PROPRIETARY SOFTWARE MAINTENANCE
SOL W813LT-1031-7030
DUE 030701
POC Barbara DeSchepper, Contract Specialist, 410-278-5425, FAX
  410-278-6522
DESC: The US Army Research Laboratory, Aberdeen Proving Ground,
  MD intends to award on a sole-source basis with SIRSI, HUNTSVILLE,
  AL 35801-4827 for software service on ARL'S technicical library's
  integrated online library system ran on proprietary software
  (Stilas) developed by SIRSI Corp.   Description Model III
   Bibliographic and inventory control  included Z39.50 Authority
  control  Acquistion control  Classified accountability 
  Enhanced public access w/BBS  WebCAT world wide web catalog
  license  Request module  Serials checkin & control  7 Smartport
  concurrent user  18 WorkFlow - Windows z/Z39.50   Hyperion
  Gateway  Hyperion Hierarchy Manager  Hyperion Media File
  Manager  Hyperion Import Facility  Hyperion Media Text Index
  Manager  Hyperion Admin. GUI (1)  Hyperion Capture GUI (1)
   Hyperion OCR (1)   Additional instititution fee   Additional
  library fee   Optional Extended Service fee   This service
  is to include maintenance, repair, upgrade, training or emergency
  support specific to this software.   Interested vendors have
  15 days from the publication of this synopsis to submit in
  writing via FAX (410)278-6512, to the identified point of contact,
  their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the government. Oral communications will
  not be accepted in response to this notice.  See numbered
  notes 1 and 22 
CITE: (W-052 SN50E1U8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Attn: Department of Veterans Affairs Office of Information
  Service Center, Cleveland Business Center, 19A, 10000 Brecksville
  Road, Brecksville, Ohio 44141
SUBJECT: D--WEB CONFERENCING
SOL 776-01-004
DUE 022101
POC Contracting Officer - George Leininger, Contracting Officer,
  (440) 526-3030 ext. 1028
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 776-01-004 and is
  issued as a request for quotation (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-22, Items II and VI.
  The Office of Information National Training and Education Center
  (NTEO) is seeking the following webconferencing services: (a)
  Ability to connect up to 25 concurrent users into a webconference
  at any given time during normal business hours nationwide (8
  am ET to 5 pm PT). Webconferences will be used for the following
  functions: training and education events; virtual meetings;
  technical support to IT end users; needs assessment sessions
  with customers; live demonstrations of NTEO-supported software;
  web touring of NTEO web site. (b) Hosted services, requiring
  no technical support or server maintenance by NTEO or other
  VA staff. (c) Ability to use the concurrent 25-user connection
  for an unlimited number of hours and conferences during the
  contract period. (d) Floating user licenses, so that the 25
  conference places can be used by different individuals each
  time a conference is held. (e) End user technical support.
  (f) All upgrades and updates during the contract period. (g)
  Training for NTEO and affiliated staff on use of the system.
  (h) Instructor/session features, including: chat, whiteboarding,
  polling, and questioning. (i) Ability to record webconferences,
  including live application demonstrations. (j) Ability to obtain
  files with recorded webconferences, including live application
  demonstrations, in order to place them on the NTEO web site.
  (k) Ability to connect more than 25 concurrent users on occasion,
  with or without spiking/overage fee. (l) Ability to schedule
  a webconference immediately. (m) Opportunity to reevaluate
  the contract after 90 days and make changes to or cancel the
  contract based on experiences with the webconferencing system.
  Note: NTEO does not seek any telephony services through the
  vendor, but will provide its own telephony for the webconferences.
  Service should begin March 12, 2001 at the NTEO. The Government
  will initially contract for a 90-day proof-of-concept period
  of performance; if the system performs successfully within
  the VA's network and firewall system, in terms of efficacy
  and customer satisfaction, a nine-month order will be issued
  to the incumbent to continue the service. The provision at
  52.212-1, Instructions to Offerors -- Commercial, applies to
  this acquisition. The provision at 52.212-2, Evaluation --
  Commercial Items, does not apply to this acquisition; However,
  items (i), (l) and (m) described above will be considered critical
  factors in selecting the awardee. Quotes must include a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications -- Commercial Items, with its offer. 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;
  the following additional clauses are applicable, as referenced
  by the paragraph number in the clause: (b)(5); (b)(8): (b)(11);
  (b)(12); (b)(13); (b)(14); (b)(16; (b)(17); (b)(23); (b)(24);
  (b)(25); (b)(27); (c)(1); (c)(2); (c)(3); (c)(4); and (c)(5).
  All responsible sources may submit a quotation, which shall
  be considered. It is anticipated that award will be made without
  discussions; although, the government reserves the right to
  hold discussions if necessary. Quotes shall contain at least
  three (3) references that have received similar equipment/services
  during the last three (3) years, with phone and fax numbers
  of individuals, to obtain Past Performance Information. Quotes
  must be received by February 27, 2001, at 4:30 p.m. ET. Quotes
  may be (a) mailed to the Department of Veterans Affairs, OI
  Service Center, CBC, 10000 Brecksville Road, Brecksville, OH
  44141; (b) handcarried to that same address; (c) e-mailed to
  George.Leininger@med.va.gov; or (d) faxed to (440) 746-2159.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=776-01-004
LINKDESC: 
EMAILADD: george.leininger@med.va.gov
EMAILDESC: 
CITE: (D-052 SN50E211)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
  Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--GIS TECHNICAL SUPPORT
SOL RFQ R3-01-12
DUE 022601
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
  Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
DESC: CANCELLATION: This action originally publicized in the
  CBD dated February 14, 2001 is cancelled.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: CBD-submit@gpo.gov
EMAILDESC: 
CITE: (W-052 SN50E254)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--ABI/INFORM GLOBAL SUPPORT
SOL F64605-00-Q-P089
DUE 022801
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
  604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
  Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
  Fax (808)449-7026, Email
DESC: This is a combined synopsi/solicitation for the following:
  Line Item 0001: ABI/Informal Global (Kadena AB, Japan) 1 Each
  subscription to start Mar 01 - Feb 02. Line Item 0002: ABI/Informal
  Global (Anderson AFB, Guam; Eielson AFB, AK; Elmendorf AFB,
  AK; Hickam AFB, HI; Kunsan AB, Korea; Misawa AB, Japan; Osan
  AB, Korea; and Yokota AB, Japan)8 Each subscription to start
  Mar 01 - Feb 02. Line Item 0003: ABI/Informal Global CD-ROM
  backup, 1 each for Kadena AB, Japan.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-00-Q-P089&L=588
LINKDESC: 
  notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC: 
CITE: (D-052 SN50E258)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK GLOBAL SOLUTIONS
  (DGS)
SOL DCA200-00-R-5023
POC Mr. Mark Bogart, Contracting Officer
DESC: The Defense Information Systems Agency (DISA) is publishing
  this amendment synopsis under RFP DCA200-00-R-5023 for the
  Defense Information Systems Network (DISN) Global Solutions
  (DGS) previously published on or about 18 October 2000. The
  structure of this acquisition is unchanged except that because
  of the significant increase in the scope of the small business
  set-aside portion, it is now necessary to change the NAICS
  code to 513310, Telecommunications Networks, Wired, with a
  size standard of 1,500 employees. The formal RFP is scheduled
  to be released in March with a projected award date of 5 September
  2001. In addition, this synopsis provides notice of DISA's
  intention to negotiate a DOD-Wide, sole source, GSA Schedule
  BPA with NET Federal, (for delivery, installation and support
  of IDNX/Promina network equipment formerly provided under the
  AFNET contract, DCA200-91-D-0027) the only known source for
  this proprietary equipment. The RFP, Statement of Work, milestone
  schedule, status letters to industry and other pertinent information
  are being posted under RFP DCA200-00-R-5023 and will only be
  available at the following URL: https://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp
  Any inquiries may be directed to Mark Bogart at: bogartm@ncr.disa.mil
  or Terry Green at (618) 229-9464 or greent@scott.disa.mil.

LINKURL: http://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp
LINKDESC: 
  acquisition
EMAILADD: bogartm@ncr.disa.mil
EMAILDESC: 
CITE: (W-052 SN50E274)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
  31098-1646
SUBJECT: D--CONTRACTOR TO PROVIDE FINANCIAL AND COST ANALYSIS
  SUPPORT.
SOL F09603-01-93016
DUE 031201
POC James Gordon (912)-926-7708
DESC: 0001 Requirement for Contractor support to provide financial
  and cost analysis support capabilities and to evaluate through
  a cost benefit analysis (CBA) process the long-term depot and
  material support under Flexible Sustainment for C-17 Aircraft.
    NOTES: 22 
EMAILADD: james.gordon@robins.af.mil
EMAILDESC: 
CITE: (W-052 SN50E277)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
  31098-1646
SUBJECT: D--CONTRACTOR TO PROVIDE FINANCIAL AND COST ANALYSIS
  SUPPORT.
SOL F09603-01-93016
DUE 031201
POC James Gordon (912)-926-7708
DESC: 0001 Requirement for Contractor support to provide financial
  and cost analysis support capabilities and to evaluate through
  a cost benefit analysis (CBA) process the long-term depot and
  material support under Flexible Sustainment for C-17 Aircraft.
    NOTES: 22 
EMAILADD: james.gordon@robins.af.mil
EMAILDESC: 
CITE: (W-052 SN50E281)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
  31098-1646
SUBJECT: D--CONTRACTOR TO PROVIDE COMPUTER SYSTEM ENGINEERING
  SUPPORT. 
SOL F09603-01-93015
DUE 031201
POC James Gordon (912( 926-7708
DESC: 0001 Requirement for Ccontractor support to provide computer
  system engineering (including system definition and design,
  software planning and requirements analysis)application development,
  system integration, database administration and Internet/Intranet
  technical support including Web dsign development  NOTES:
  22 
EMAILADD: james.gordon@robins.af.mil
EMAILDESC: 
CITE: (W-052 SN50E293)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  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: D--D - SITE LICENSES FOR F-D-C REPORTS
SOL F09131-01
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
  Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Center for Drugs, Evaluation
  and Research (CDER) has a requirement to purchase site licenses
  for the following reports: Pharmaceutical Approvals Monthly,
  Gold Sheet, Tan Sheet, Health New Daily, Gray Sheet, NDA Pipeline,
  Rose Sheet, Blue Sheet and Pink Sheet. This requirement also
  includes all printe copies of the F-D-C- publications, and
  copies of transcript video tapes. This requirement is considered
  to be sole source to F-D-C Reports, Inc. and therefore, no
  solicitation will result from this requirement. Purchase will
  be made under FAR Part 13- Test Program.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09131-01&L=3044
LINKDESC: 
  notice
EMAILADD: dhammon1@oc.fda.gov
EMAILDESC: 
CITE: (D-052 SN50E2A3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  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: D--D - EMBASE.COM ONLINE INFORMATION
SOL F09147-01
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
  Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Center for Drugs, Evaluation
  and Research (CDER) has a requirement to purchase access to
  EMBASE.COM Online Information end-user database from Reed Elsevier,
  Inc. on a sole source basis. This requirement is needed to
  obtain online pharmaceutical and biomedical information required
  by the CDER's Medical Library. This requirement is considered
  to be sole source. Therefore, no solicitation will result from
  this announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09147-01&L=3044
LINKDESC: 
  notice
EMAILADD: dhammon1@oc.fda.gov
EMAILDESC: 
CITE: (D-052 SN50E2A4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--DEFENSE INTEGRATION ENTERPRISE SERVICES (DEIS) III
  (DEIS II FOLLOW-ON) DRAFT STATEMENT OF WORK
SOL ASC 01-006/DTS3
DUE 030701
POC Gerry Jordan, 618-229-9609; Mark Schneider, 618-229-9132
DESC: Notice of intent to issue a draft statement of work (SOW)
  for follow-on to the existing DEIS II contracts, which will
  expire on January 1, 2001. The Defense Information Systems
  Agency (DISA), Defense Information Technology Contracting Organization
  (DITCO) is requesting review and comments on this draft SOW
  for incorporation into a draft request for proposals (DRFP),
  expected to be released in Spring 2001. The draft SOW has been
  placed on the DITCO Contracting Opportunities Home Page at
  https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp. All comments
  and suggested changes must be submitted no later than March
  7, 2001. DEIS III is required in order to continue support
  and delivery of enterprise-level Information Technology (IT)
  migration and integration products and services for the Department
  of Defense (DoD) and other Federal agencies. Contracts resulting
  from this SOW will be Multiple Award, Indefinite Delivery/Indefinite
  Quantity (ID/IQ). The anticipated period of performance is
  seven (7) years (3-year base period and 4 one-year option periods).
  DEIS III will also support a partial set aside in which the
  Government intends to award no more than 6 contracts, 2 of
  which will be set-aside for qualified small businesses; NAIC
  7379, $18M applies. If you experience problems or have any
  questions concerning the DITCO Contracting Opportunities Home
  Page, please contact the system administrator at (618) 229-9334
  between 0800 and 1630 hours CST, Monday through Friday. See
  Numbered Note 2.
LINKURL: https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC: 
EMAILADD: jordang@scott.disa.mil
EMAILDESC: 
CITE: (W-052 SN50E2C2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
  & Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
  District Of Columbia 20420
SUBJECT: D--ELECTRONIC VBA (E-VBA) - STRATEGIC VISION - INDUSTRY
  DAY CANCELLATION
SOL 101-VBA-020101
DUE 022101
POC Point of Contact - Robert Page, Task Force Coordinator, null,
  Contracting Officer - Michael B. Smith, Contracting Officer,
  (202) 273-8767
DESC: The Veteran Benefits Administration E-VBA Strategic Vision
  Industry Day presentation, scheduled for February 28, 2001,
  has been cancelled. While several factors have contributed
  to this cancellation, consideration of a broader department
  wide e-business implementation strategy primarily dictates
  the decision. Since this is not a solicitation, please do not
  request a copy of an RFP, or ask to be placed on the bidders
  list. There is no additional information available regarding
  this cancellation, so no telephone inquires will be accepted.
  However, we invite you to view the Department of Veterans Affairs'
  Office of Acquisition & Material Management's Business Opportunities
  System at http://www.bos.oamm.va.gov/. This website contains
  information about Department of Veterans Affairs acquisitions
  throughout the country. We regret any inconvenience caused
  by the cancellation of this event, and appreciate your continued
  interest in the programs of the Department of Veterans Affairs.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-VBA-020101
LINKDESC: 
EMAILADD: michael.smith@mail.va.gov
EMAILDESC: 
CITE: (D-052 SN50E1T4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
  3-250, Washington, DC 20544
SUBJECT: D--VOICE CASE INFORMATION SYSTEM
SOL USCA-01-R-0DP
POC Dorothy Paul, Contracting Officer, 202 502-2325
DESC: This synopsis is a sources sought and does not constitute
  a solicitation for proposal. The Administrative Office of the
  U.S. Courts is interested in procuring a voice case information
  system by which members of the public can use a touch tone
  telephone or TTY to access court case information. The information
  which will be provided will be extracted from multiple databases
  which include UNIFY and INFORMIX running on UNIX systems. The
  responses need to include pre-recorded as well as customized
  voice responses, and must be tunable to different dialects.
  Both alpha and numeric information will be provided as input
  and output responses. Systems proposed should include the hardware
  and software necessary to operate the system. Sources responding
  shall indicate whether they can respond to the requirement
  herein. Responses to this synopsis should be submitted in writing
  to: The Administrative Office of the U.S. Courts, OIS/PMD/PACB,
  One Columbus Circle, NE, Washington, DC 20544, Attn: Dorothy
  Paul or telefaxed to (202) 502-1066.*****
CITE: (W-052 SN50E288)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
  National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--BEE-HART BIO MASS
SOL IFB-R5-SS-16-01-063
DUE 051501
POC Thad Waterbury, (209) 532-3671, Extension 247
DESC: Project consists of aerial biomass removal on 902 acres
  on the Summit Ranger District, Stanislaus National Forest;
  estimated start work date is July 1, 2001. See Note (1).
CITE: (W-051 SN50E167)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
  National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--DRY MEADOWS BIOMASS
SOL IFB R5-SS-16-01-061
DUE 051501
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: This project consists of mechanical removal of biomass,
  some chainsaw work required, on 800 acres Summit Ranger District,
  Stanislaus National Forest. Estimated start work date is July
  1, 2001. See Note (1)
CITE: (W-051 SN50E170)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
  National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--ROAD BLADING , COLVILLE NATIONAL FOREST
SOL RFP-R6-8-01-08
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: Road Blading, Colville National Forest, R6-8-01-08, Forest
  Service requires road blading and other routine and reoccurring
  maintenane of the roads throughout the Colville National Forest.
  Contractor shall furnish all labor, materials, equipment tools,
  transportation, and supplies. Colville National Forest is located
  in North East Washington State. No site visit is scheduled.
  For project site information and specification requirement
  contact Rick Curd, Civil Engineering Technician 509-684-7237.
  The contract time is estimated from May 1st to July 1st with
  a summer break and then September 1st to October 30th, 2001.
  Total estimate road blading miles is 472. Actual amount may
  vary as roads are surveyed. Government will guarantee at least
  300 miles for this years contract. Contractor will be paid
  for actual work perormed. E-mail package request to rrobson@fs.fed.us
  or fax request to Rita Robson, 509-826-3064. All responsible
  sources may submit a quote which will be considered. See note
  1. 
EMAILADD: rrobson@fs.fed.us.
EMAILDESC: 
CITE: (W-051 SN50E191)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Justice, United States Marshals Service,
  Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
  VA, 22202-4210
SUBJECT: F--F-HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
  SERVICES AND OPERATIONAL SUPPORT
SOL LRF200103
DUE 022801
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
  Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: This amendement is issued to address the following change
  to solicitation number LRF200103, a combined synopsis/solication
  posted on February 9, 2001. The due date for quotations is
  EXTENDED to 4:00PM EST on Wednesday, February 28, 2001. All
  questions must be faxed/e-mail to Linda Reynolds-Franklin,
  (202) 307-9695, by 12:00 PM EST on Friday, February 23, 2001.
  Questions faxed/e-mail after this time and date will not be
  honored. Telephonic requests will not be honored.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=LRF200103&L=2262
LINKDESC: 
  notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC: 
CITE: (D-052 SN50E1W1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--ROADSIDE BRUSHING
SOL RFP R1-04-01-18
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Roadside Brushing on the Priest Lake Ranger District, Bonner
  County, Idaho and Pend Orielle County, Washington. Three-year
  Indefinite Quantity contract with a total of approximately
  180 miles of roads. Approximately seasonal starting date of
  June 1, 2001. See Notes 1 and 26. 
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC: 
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC: 
CITE: (W-052 SN50E1Z1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
  (3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
  DC 20460-0001
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR
  REGION IX
SOL PR-HQ-01-12828
POC Lenee' Morina, Contract Specialist, (Mail Code: 3805R) (202)
  564-4436
DESC: The U.S. Environmental Protection Agency, Region IX, requires
  cleanup services that will be specified in delivery orders
  for emergency and time critical removal actions in the states
  of California, Nevada, Arizona and Hawaii. It is anticipated
  that two, five-year Time and Materials Indefinite/Delivery
  Indefinite/Quantity contracts will be awarded. Each contract
  will be for a period of one year with four one year option
  periods. One contract will be for Full and Open Competition
  and the second contract will be reserved for a small business.
  The contracts are contemplated for emergency and time-critical
  removals actions, which include oil, petroleum, and hazardous
  substance releases. The successful contractors must be technically
  qualified to undertake responses actions relative to Section
  104 of the "Comprehensive Environmental Response, Compensation
  and Liability Act of 1980 " (CERCLA) as amended by "Superfund
  Amendments and Reauthorization Act of 1986 " (SARA), Subtitle
  I of the "Resource Conservation and Recovery Act" (RCRA) as
  amended by SARA of 1986, the "Clean Water Act" as amended by
  the "Oil Pollution Act of 1990." The contractor may also be
  tasked to support EPA's role under the "Federal Response Plan"
  in instances of presidential-declared disasters pursuant to
  the "Robert T. Stafford Disaster Relief and Emergency Assistance
  Act" (Stafford Act). In accordance with FAR 16.504(c) the EPA
  intends to pursue multiple awards to two different offerors
  for this solicitation. The RFP will be posted on the EPA web
  site on or around 01 May 01. No hard copies will be issued.
  Oral presentations will be used and will consist of a "pop
  quiz" and a scenario. Only current full time employees of the
  offeror (no subcontractors) may attend and participate in the
  oral presentations. Offerors may not propose as both a prime
  and a subcontractor under this solicitation. There will be
  a source list posted concurrent with the solicitation. Interested
  parties may submit their company name, address, phone, point-of-contact
  and e-mail address in writing or by e-mail to be placed on
  the list.  
LINKURL: http:/www.epa.gov/oam/
LINKDESC: 
EMAILADD: http://www.morina.lenee@epa.gov or http://www.weathers.margie@epa.gov
EMAILDESC: 
  officer via e-mail
CITE: (W-052 SN50E244)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: F--ROSEWELL/CARLSBAD MESQUITE & BUSH CONTROL!!
SOL NDB010026
DUE 041901
POC Connie R. Barr, Procurement Technician (303) 236-9433
DESC: Contractor shall furnish labor, equipment, supplies, and
  materials to aerially apply liquid and pelleted herbicide to
  approximately 5,300 acers of rangeland. Work under this contract
  is located in Chaves and Eddy counties, New Mexico. The estimated
  price range of this project is $100,000 and $250,000. Please
  submit written requests for solicitation to the above address
  or fax request to (303) 236-9470; including name, address,
  phone no., and solicitation no. All responsible sources may
  submit an offer which will be considered.
CITE: (W-052 SN50E282)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-01-8
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Hand Tree Planting on the Deer River and Marcell Ranger
  Districts, Chippewa National Forest, Cass and Itasca Counties,
  MN. Project includes the planting of approximately 409 acres
  of conifer species. Desired date for starting work is April
  23, 2001. Recommended contract time is 21 days. See numbered
  note #1.
CITE: (W-052 SN50E2I5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
  Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--CATHOLIC PRIEST SERVICES
SOL RFQ 143-015-1
DUE 022801
POC Phillip A. Dell, Contract Specialist (518)891-0527 FAX (518)891-1574
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
  services contract for Catholic Priest services. Duties are
  to be performed at the Federal Correctional Institution, Ray
  Brook, New York. Due to the nature of this contract, all individuals
  working within the confines of the institution will be required
  to submit to Security Clearances. This will be a competitive
  procurement with award being made to the responsible contractor
  whose quotation, conforming to the solicitation, will be most
  advantageous to the Government, based on overall best value.
  Best value will be determined by evaluating each offer for
  one or more of the following: price, past performance, quality,
  comparison with other offers, and/or administrative cost. No
  formal evaluation factors or numeric scoring will be used in
  the evaluation of offers. Contract sessions will be approximately
  five sessions per month. (1 session = 1 hour). The base contract
  period will run from date of award through September 30, 2001,
  with four one year option periods. Solicitations will be available
  O/A 02/07/01. It is anticipated that this solicitation will
  result in a Firm-Fixed Requirements type contract. Requests
  for the solicitation are to be in writing and addressed or
  faxed to the Contacting Officer. Electronic mail requests for
  the solicitation will be accepted at [pdell@bop.gov]. All responsible
  sources may submit an offer which, if timely received, shall
  be considered. This proposed contract is 100% set-aside for
  small business concerns. 
CITE: (W-052 SN50E2L4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL SEX OFFENDER TREATMENT SERVICES
DUE 032601
POC Catherine S. Stewart (202)307-3069
DESC: The Federal Bureau of Prisons is seeking information on
  the availability of residential programs to provide comprehensive
  treatment to Mariel Cuban detainees with a history of sex offenses
  and/ or paraphilias. These detainees are in the custody of
  the Immigration and Naturalization Service (INS) and may be
  paroled upon completion of the treatment program. Facilities
  should have the capability to accommodate five to ten male
  detainees. The long-term goal of this program is to maximize
  the potential for success for Mariel Cuban detainees as they
  progress from a secure detention setting to independent community
  living. The program shall provide treatment to detainees who,
  due to their sexual offense history, would continue to pose
  a threat if released into the community without appropriate
  forensic intervention. Facility(ies) shall be located in the
  continental United States, with particular interest in the
  states of California and Florida. Facility design should comply
  with, or have the capability to comply with, applicable standard
  and levels of quality established by the American Correctional
  Association (ACA). Responses shall provide the following information:
  (1) Description of treatment programs available; (2) Facility
  location(s); (3) Number of beds available; (4) Availability
  date(s); (5) All facility and program accreditations; and (6)
  Current facility status. All interested parties planning to
  respond to this request should contact the Contracting Officer
  at (202) 307-3069, to express this intent. Interested parties
  may mail their responses to Federal Bureau of Prisons, Community
  Corrections Contracting, Attn: Catherine S. Stewart, Contracting
  Officer, 320 First Street, N.W. , Washington D.C. 20534. Responses
  will also be accepted via the internet at cstewart1@bop.gov.
  The deadline for receipt of responses is March 26, 2001. 
CITE: (W-052 SN50E247)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: J--MAINTENANCE ACTIONS FOR SELECT COMPONENTS OF THE
  MULTI-PURPOSE INTEGRATED CHEMICAL AGENT ALARM (MICAD) AND M21
  REMOTE SENSING CHEMICAL AGENT ALARM (RSCAAL). 
SOL DAAE20-01-R-0084
POC Barbara Douglas (309)782-5025
DESC: This effort is for repair and refurbishment for select
  components of the Multipurpose Integrated Chemical Agent Alarm
  (MICAD) and the M21 Remote Sensing Chemical Agent Alarm (RSCAAL).
  This effort is restricted to Technical Products Group Inc.,
  Intellitec Division, 2000 Brunswick Lane, Deland, FL 32724-0000.
  Offers from concerns other than Intellitec are not solicited.
  Based on the high reliability of both systems and the limited
  fielding, it is anticipated that only a small quantity of repairs
  will be needed. Note 22 applies. This solicitation will be
  issued electronically in accordance with FAR 4.501, 5.102.(a)(7)
  and 14.205-1(c) and 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/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
  therfore incumbent up 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 receipt
  of proposals may render your bid or proposal nonresponsive
  and result in the rejection of the same. 
EMAILADD: douglas,b@ria.army.mil
EMAILDESC: 
  e-mail
CITE: (W-051 SN50E188)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE AND REPAIR OF HVAC EQUIPMENT AND SYSTEMS,
  U.S. NAVY FLEET HOSPITAL, BARRIGADA, GUAM
POC Ms. Olga R. Camacho, Contract Specialist, (671)339-5120
DESC: The contract is modified to exercise the Second Option
  Year Period for Maintenance and Repair of HVAC Equipment and
  Systems, U.S. Navy Fleet Hospital, Barrigada, Guam in the firm
  fixed price amount of $67,477.00.
CITE: (W-051 SN50E1B0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--CONTROL,INDICATOR, IN REPAIR/MODIFICATION OF
SOL N0038301QA104
DUE 040201
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-367-0773-BP, SPEC NR TDP VER 001, Qty 2
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , there are no
  drawings available. This is a repair requirement. See Note
  26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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-North (1PK), 10 Causeway
  Street, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES AT THE T.J. MCINTYRE
  FEDERAL BUILDING, PORTSMOUTH, NH
SOL GS-01P-01-BWC-0094
DUE 041101
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
  (617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
  Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Mechanical Maintenance Services at the T. J. McIntyre Federal
  Building, Portmouth, NH. This is a New Performance Based Procurement
  utilizing Commercial Item Procedures for the purchase of Mechanical
  Maintenance Services. This Solicitation is available only on
  the internet at http://eps.arnet.gov/. It is the offeror's
  responsibility to monitor thissite for the release of the RFP
  and amendments (if any) and the offeror is responsible for
  downloading their own copy of the RFP and amendments. This
  Procurement is 100% set-aside for Small Business. The Solicitation
  will be available on or about 3/1/01. RFP due date on or about
  3/7/01. The period of performance is thirty-six (36) months
  with two (2) one year options. Anticipated start date is on
  or about 6/1/01. For questions email Paul Dowd, Contract Specialist
  at paul.dowd@gsa.gov Please note the NAICS code is 235950 and
  the size standard $11.5 million.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BWC-0094&L=2945
LINKDESC: 
  notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E1P6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
  Proving Ground, MD 21005-5066
SUBJECT: J--COMPREHENSIVE SERVICE FOR JEOL 3010 STEM
SOL W813LT-1016-7006
DUE 030701
POC Barbara DeSchepper, Contract Specialisty, 410-278-5425, FAX
  410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
  Division, Aberdeen Proving Ground, MD 21005, plans to issue
  a Request for Quotation (RFQ) for the Comprehensive Service/Maintenance
  and several components. This service shall include two routine
  maintenance visits per year. All parts shall be OEM supplied
  and service engineers shall be OEM certified to work on the
  Simplified Acquisition Procedures (SAP). ARL intends to purchase
  these services from JEOL USA Inc as a proprietary service.
  JEOL is the orginial equipment manufacturer (OEM) of this STEM.
  Interested vendors have 15 days from the publication of this
  synopsis to submit in writing via FAX (410)278-6512, to the
  identified point of contact, their qualifications/capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after the 15 days
  or without the required information will be considered nonresponsive
  to the synopsis and will not be considered. A determination
  by the government to not compete this proposed effort on a
  full and open competitive basis, based upon responses to this
  notice is solely within the discretion of the government. Oral
  communications will not be accepted in response to this notice.
    See numbered notes 22 & 89 
CITE: (W-052 SN50E1S2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
  Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: J--ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND INSTALLATION
SOL RFP 0136SOL0011
POC P. L. Diggs, t202-275-1243
DESC: Contractor shall provide technical services, parts, equipment,
  software and any other product or serviuce necessary to maintain
  in full working order the Smithsonian Institutions electronic
  security systems encompassing intrusion detection, access control,
  CCTV control and watch tour functions. Contract services include:
  periodic inspections, preventive and on-call maintenance, make
  repairs, furnish and install replacement parts and equipment
  and softwre upgrades to keep security systems in optimum working
  condition. The Smithsonian Institution locations include various
  museum buildings in Washington, DC and New York City. Contract
  performance periods include 1 year base service with four 1-year
  option periods. The estimated date of issuance of the Request
  For Proposal is 23 March 20001. All responsible sources may
  submit a proposal which, if timely received, shall be considered
  by the Smithsonian
EMAILADD: diggsp@contracting.si.edu
EMAILDESC: 
  list for this RFP via e-mail. (Include firm's name, address,
  point of contact, tele and fax nos)
CITE: (W-052 SN50E1V7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: J--MAINTENANCE OF 3D STEREOLITHOGRAPHY SYSTEM AT PICATINNY
  ARSENAL, NJ.
SOL DAAE30-01-Q-0407
DUE 032101
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: Provide one year system maintenance on 3D SLA-250 and SLA-3500
  Stereolitho- graphy equipment/software and associated ancillary
  equipment manufactured by 3D Systems. Equipment is located
  at Picatinny Arsenal, NJ. Maintenance to cover all labor, parts
  and material and SLA HELP HOTLINE services to keep equipmnent
  in first class working operting condition in accordance with
  Statement of Work in RFQ DAAE30-01-Q-0407. This is a SOLE SOURCE
  requirement for 3D Systems Inc., 26081 Avenue Hall, Valencia
  CA 91355. NOTE 22 APPLIES.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0407/01Q0407.htm
LINKDESC: 
EMAILADD: tnieder@pica.army.mil
EMAILDESC: 
CITE: (D-052 SN50E287)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--FULL MAINTENANCE AND REPAIR SERVICES FOR A NOMOS
  PEACOCK STEREOTATIC TREATMENT PLANNING SYSTEM
SOL N/A
DUE 022801
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The Department of Veterans Affairs Upstate New York VA
  Healthcare System , Samuel S. Stratton VA Medical Center, Albany,
  NY intends to award a sole source contract to Nomos Corporation,
  Sewickley, PA for a full maintenance and repair services (including
  emergency calls, parts and existing proprietary software modifications
  and updates) for a Nomos Peacock Corvus Stereotactic Treatment
  Planning Systems, MiMic Delivery System and all components
  for the period 3/1/01 through 2/28/02. All responsible and
  qualified sources may submit an offer (to include costs, services
  available and technical qualifications and personnel training)which
  shall be considered. There is no solicitation available. This
  notice of intent is not a request for competitive proposals.
  A determination by the Government not to compete this requirement
  based on the responses to this notice will be at the discretion
  of the Government. Any information should be mailed no later
  than 2/28/01 to: Stratton VA Medical Center, 113 Holland Avenue,
  Attn.: Karen Comiskey (500-2/90NCA), Albany, NY 12208 or faxed
  to (518)462-0051. Telephone inquiries will not be accepted.

EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC: 
CITE: (W-052 SN50E2A0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: J--REPAIR/REPLACEMENT SERVICES FOR SURTASS EQUIPMENT
  - TRANSDUCER MODULE FINS
DUE 031201
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
  Officer Donna Murphy
DESC: Provide services to repair, modify, refurbish, replace
  or exchange components associated with SURTASS equipment. Specific
  part is "transducer module fins" P/N 5705184P2. This procurement
  is being issued on a sole source basis to Sanders, a Lockheed
  Martin Co. under Basic Ordering Agreement (BOA) N65236-00-G-3048
  as a BOA order. For further information, contact Deborah D.
  McNeely, Space and Naval Warfare Systems Center, Charleston,
  PO Box 19002, North Charleston, SC 29419-9022, Code 1113DDM,
  (843) 218-5905. See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E2C5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
  for Information Services Directorate, Attn: PCI/D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--MENSURATION SYSTEMS MAINTENANCE AND MODIFICATION
SOL NMA10001Q5000
DUE 022801
POC Linda Bonham, Contract Specialist, (P) 301-227-7822 (F) 301-227-2218
DESC: This announcement is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  subpart FAR 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. The solicitation number is
  NMA10001Q5000, and this solicitation is issued as a request
  for proposal (RFP). The solicitation document, incorporated
  provisions, and clauses are those in effect through Federal
  Acquisition Circular 97-21. The National Imagery & Mapping
  Agency (NIMA) wishes to procure the following: (1) Line Item:
  CLIN 0001 - preventive maintenance, corrective maintenance,
  routine redesign of system hardware, fabrication of parts,
  modifications, integration of components, and consultation
  services as needed. Equipment that will be covered: McBain
  Stereo I (5700), McBain Stereo II (5701), McBain Mono I and
  (7) seven more similar McBain equipment, RDY Stereo Viewer
  and Zeiss Stereo Viewer. This maintenance will require the
  contractor to travel to each of the sites and perform the functions
  required at that location. (Washington, D.C. Metropolitan Area)
  In addition, the contractor may be required to use his own
  facilities and specialized alignment tools to effect repairs
  and calibrations beyond the scope of normal onsite maintenance.
  Due to the nature of the work, those individuals needing unescorted
  access to Government facilities shall be required to have a
  Top Secret Industrial Security Staff Approval (TS/ISSA) along
  with special compartmented clearances. A TS/ISSA is based upon
  a full field investigation and a polygraph interview. The polygraph
  is a condition to the issuance of a TS/ISSA and is treated
  as an integral part of the Government investigation. Those
  individuals under contract needing only limited or no access
  to Govenremnt facilities shall be required to have a Top Secret
  Industrial Security Approval (TS/ISA) clearance, along with
  special compartmented clearances. Period of Performance: February
  01 through February 02 with four one year options which would
  extend the period of performance through February 06. NIMA
  intends to award a sole source contract to RDY Sales Inc.,
  2954 Seaborg Ave., Venture, VA 93003. Authority for Sole Source
  procurement is FAR 6.302-1. Responsible sources that are interested
  in this procurement may respond by providing clear and convincing
  information that identifies their capability. Responses must
  be received within 5 calendar days of the publication in the
  CBD. If a response is made it must be in writing. Offerors
  are to fax proposals to the National Imagery & Mapping Agency
  to the attention of Linda Bonham at (301) 227-2218 by 1:00
  p.m. Eastern Standard Time. 
EMAILADD: bonhaml@nima.mil
EMAILDESC: 
  e-mail
CITE: (W-052 SN50E2E9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC VASHON (WPB-1308)
SOL DTCG80-01-B-3FAB73
DUE 041001
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
  Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
  Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
  Fax 757-628-4676, Email
DESC: Provide all labor, material and equipment necessary to
  perform drydock repairs including but not limited to the following
  Base Items: (1) Inspect Engine Room Skeg Top Plate, (2) Clean
  and Inspect Fuel and Waste Oil Tanks, (3) Remove and Dispose
  of Fuel, Oil and Oily Water, (4) Clean and Inspect Sewage and
  Grey Water Collection and Holding Tanks, (5) Remove, Inspect,
  and Reinstall Propeller Shafts, (6) Perform Stern Tube/Strut
  Alignment Inspection, (7) Inspect Bronze Sleeves in Various
  Shaft Packing Areas, (8) Renew Water Lubricated Propeller Shaft
  Bearings, (9) Remove and Reinstall Propellers, (10) Inspect
  MDE Exhaust System, (11) Preserve the Transducer Hull Ring
  and Renew the V850 Transducer, (12) Overhaul, Renew and Test
  Valves, (13) Inspect and Overhaul Duplex Sea Strainers, (14)
  Remove, Inspect, and Reinstall Rudders, (15) Overhaul Stabilizing
  Fins, (16) Preservation of Underwater Body Appendages, (17)
  Inspect and Maintain Cathodic Protection System, (18) Renew
  Starboard Side Reference Electrode, (19) Renew Cathodic Anode,
  (20) Provide Temporary Logistics, (21) Routine Drydocking,
  (22) Repair Hull Plating Cracks and Renew Hull Plating, (23)
  Repair Crack in Forward Fuel Tank, (24) Renew Aft Grey Water
  Tank Plating and Piping, (25) Renew Hull Inserts for MDE and
  SSDG Exhaust Systems, and Fin Cooling System, (26) Renew Fuel
  Station Aluminum Coupling, (27) Renew Reach Rod Deck Access
  Assembly, (28) Overhaul Engine Room Ventilation Fans and Louvers,
  (29) Renew Stripping Lines in AFT Fuel Tanks, (30) Preserve
  Forepeak Compartment, (31) Preserve Bilges in Aft Steering
  Compartment, (32) Preserve Bilge Areas Under Propeller Shafts,
  (33) Preserve Potable Water Tanks, (34) Preserve Main Deck,
  (35) Preserve Freeboard, etc. Option Items include but are
  not limited to the following: (1) Welding Repairs, (2) Renew
  Engine Room Skeg Top Plate, (3) Minor Coating Repairs, Sewage,
  and Grey Water Tanks, (4) Inspect and Install Government Furnished
  Propeller Shaft, (5) Perform Reduction Gear-to-Propeller Shaft
  Alignment Inspection, (6) Remove, Fabricate, Fit, and Install
  Shaft Packing Bronze Sleeves, (7) Repair Propeller Root Erosion,
  (8) Balance Propeller, (9) Renew 18-inch Exhaust Stainless
  Steel Pipe, (10) Renew Upper & Lower Rudder Bearing, (11) Renew
  Lower Fin Stock Bearing, (12) Preserve Underwater Body, (13)
  Renew Port Side Reference Electrode, (14) Renew Capastic Fairing,
  (15) Ultrasonic Testing, (16) Provide Additional Temporary
  Logistics, (17) Varnish Treat Fan Motors, (18) Rewind Rotor
  & Stator Windings for Fan Motors, (19) Preserve Sewage and
  Grey Water Collection and Holding Tank(s), (20) Provide Additional
  Temporary Logistics, (21) Composite Labor Rate, etc. Vessel's
  homeport is located at 5 La Puntilla Final, Old San Juan, San
  Juan, PR 00901. Vessel is a 110-foot, "A" Class Patrol Boat.
  Vessel width is 21 feet 1 inch. Vessel's availability is for
  42 days starting June 25, 2001. The place of performance for
  this vessel is not geographically restricted. All referenced
  documents are available for viewing at 300 East Main Street,
  Suite 600, Norfolk, VA. Drawings are now available on CD-ROM.
  The CD-ROM sets are available for all cutters and will be provided
  free of charge. The CD-ROM(s) contain WINDOWS compliant raster/vector
  formats (e.g. *.TIF, *.TIF (group4), *.DWG, and *.DWF, etc.)
  Drawings are also still available in hard copy. A non-refundable
  charge of $150.00 is required in the form of a certified check
  or money order made payable to the U.S. Coast Guard for requested
  drawings. Funds are available for this procurement. All Businesses,
  large and small, are encouraged to submit bids for the subject
  requirements. Plans and specifications will be issued on or
  after March 8, 2001. The proposed contract listed here is part
  of the Small Business Competitiveness Demonstration Program.
  All responsible sources may submit a bid which shall be considered
  by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-Term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information call (800) 532-1169. Internet
  address: http//osdbuweb.dot.gov" For information concerning
  the acquisition, contact the contracting official listed above.
  Numbered Note 26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAB73&L=497
LINKDESC: 
  notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC: 
CITE: (D-052 SN50E2M6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--RFI #5 FOR OFFUTT AFB A-76 BOS STUDY
SOL F25600-99-R-0151-RFI6
DUE 030101
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
  402-232-6571, Email mark.hagood@offutt.af.mil - Cindy Beyer,
  Contract Administrator, Phone 402-232-5676, Fax 402-232-6578,
  Email
DESC:  F25600-99-R-0151 - RFI#6 OFFUTT AFB A-76/BOS PRE-PROPOSAL
  CONFERENCE & SITE VISIT; Pre-Proposal Conference/Site Visits
  for the Offutt AFB A-76 BOS services is tentatively scheduled
  for 26-29 March 2001. The location is the Capehart Theater
  at Offutt AFB, NE. (See map on Offutt_s A-76 Web Site for directions).
  Request Industry feedback on the following subject(s): (1)
  What information pertaining to the RFP/PRD would you be interested
  in having briefed? (2) Which locations/areas would you want
  to be included for site visits? (3) What information would
  be beneficial at the site visit location? (4) Due to limited
  transportation, there is a 5 person prime contractor limit
  and a 2 person sub-contractor limit (no limit on the number
  of sub-contractors a prime can bring). If there are any reasons
  we should reconsider these limits, please provide in your response.
  (5) Please advise of any additional subjects that you would
  like to have addressed during the pre-proposal conference.
  **Please provide any input you may have on the above no later
  then 01 March 2001. ** If you plan to propose to the RFP and
  attend the conference, please inform us of your company name,
  number of personnel attending and their names no later then
  09 March 2001. ** Please forward all responses to the POC for
  this project: TSgt Mark Hagood E-MAIL: <mark.hagood@offutt.af.mil>
  Phone: (402) 232-7664 DSN: 272-7664 Thank-you for your time
  in making this pre-proposal conference useful and beneficial
  to all concerned.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-99-R-0151-RFI6&L=601
LINKDESC: 
  notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC: 
CITE: (D-052 SN50E1Q2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
  Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: N--STORAGE, DELIVERY, INSTALLATION OF MISC. FURNITURE
  AND EQUIPMENT
SOL N62604-01-Q-1491
DUE 031301
POC Cynthia J. Caruso, 228-871-3278 FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for Furniture
  and Equipment, Storage, Coordinated Delivery and Installation
  at Brewster Middle School, Camp LeJeune, NC. 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. Written quotations are being requested.
  A written solicitation will not be issued. Solicitation # N62604-01-Q-1491
  is issued as a request for quotation (RFQ). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-14 and Defense
  Acquisition Circular 91-13. This acquisition is Set-Aside for
  Small Business. The standard classification code is 484210;
  small business size standard is $18.5. There is One (1) contract
  line item consisting of Storage, Delivery and Installation
  Services for Camp LeJeune Brewster Middle School, NC. The scheduled
  beneficial occupancy date for this facility is 4 June 2001.
  Furniture and equipment will be delivered to contractor storage
  facility in approximately 18 shipments for coordinated delivery/receipt
  and installation at Camp LeJeune. Government requires a "TURNKEY"
  installation. Camp LeJeune does not have warehouse space, so
  items shipped must be closely coordinated between the installer
  and Camp LeJeune. Government requires installer to receive
  product, warehouse product, coordinate delivery, deliver product
  to the site, offload product, unpack, stage, disburse to rooms
  per layout as interior designer plans imply. Dispose of Trash.
  Keep all boxes for items received damaged. Inform CBC Gulfport
  of all discrepancies IMMEDIATELY. Government shall forward
  all Designer Plans to installer once contract is let. P.O.C.
  at Camp LeJeune is Sandy Kellum, com. (910) 451-2461 ext. 202.
  Deliver address is: Camp LeJeune Dependents Schools, District
  Superintendent's Office, 855 Stone Street, Camp LeJeune, NC
  28547-2520. Contractor to forward receiving documents as products
  arrive to both Camp LeJeune P.O.C. and CBC Gulfport, Receipt
  Control Branch, Code 524, WHSE. 320, CBC 2307 Upper Nixon Road,
  NCBC Gulfport, MS 39501-5001, annotating corresponding Purchase
  Order Number. CLIN 0001: Receive, warehouse, coordinate delivery,
  deliver product to site, off load, unpack, stage, disburse
  to rooms per layout plans, dispose of trash, keep boxes for
  damaged products, for the following shipped products: M16
  Counter Top Refrigerator 1 each T7 Occasional Table 1 each
   T8 Occasional Table 2 each T10 Conference Table 1 each,
  AK1 Microwave, countertop 2 each AK2 Clothes Washer 1 each
   AK3 Clothes Dryer 1 each AK4 Top Mount Refrigerator 2 each
   AK5 Dishwasher 1 each AK6 Electric Range 1 each ART1 Graphic
  Art 1 each ART2 Graphic Art 1 each ART3 Graphic Art 1 each
   ART4 Graphic Art 1 each ART5 Graphic Art 1 each ART6 Graphic
  Art 1 each ART7 Graphic Art 1 each ART8 Graphic Art 1 each
   ART9 Graphic Art 1 each ART10 Graphic Art 1 each DT1 Cafeteria
  Table 6 each DT2 Cafeteria Table 24 each DT3a Single Booths
  4 each DT3b DbI Booths 14 each DT3c Booth Frames 16 each
   DT3d Booth Table Tops 16 each M12 Sanitizer Dispenser 50
  each  PS1 Projection Screens 3 each B1 DbI Sided Mobil Bk
  Fleetwd 43 each B6 DbI side mobil tall Bkcase 1 each L4 Mobil
  Bkcase, library 8 each M1 Rest Cot 23 each SC4 Study Carrels
  5 each SP13 Fitness Step Cart Storage 3 each  M14 Wastebasket
  78 each M15 Pencil Sharpener 51 each M19 Bulletin Board 2
  each F1 Vertical Files, 5 drawer 63 each F2 Lateral Files,
  3 drawer 12 each F2a Lateral File tops 6 each F3 Lateral
  File 4 each T1 Table round 3 each  T2 Table teachers 6 each
   T3 Conference Table 3 each M13 Table Lamps 4 each ST6 Mobile
  Folding Tables 24 each T6 Mobile folding Tables 8 each M3
  Magazine Rack, lounge 1 each M4 Lectern Mobile w/shelf 1 each
   PS-2 Conf. Center Display Bd. 4 each EQ1 12" Radial Saw w/
  Table 1 each EQ2 12" Planer w/Base 1 each EQ3 Wood Band Saw
  w/Base 1 each EQ4 Circular Saw w/base/guard 1 each M9 Wrestling
  Mat, Pro Mats 1 each M10 Winch Loading Mat Rack 1 each M11
  Crash Mat Transporter 1 each M17 Annual Planner, wall mountd
  1 each K23a Food Svc ingredient bins 2 each M5a Tool Storage
  Cabinets 1 each M5b Tool Storage Cabinets 1 each M6 Wood
  Working Bench 1 each M8 Vertical Shop Storage Racks 3 each
   T4 Art Tables 7 each T9 Drafting Table 1 each M18 Sharps
  Biomedical Disposal 1 each B4 Periodical Bookcase, Textwood
  1 each B4a Periodical Bookcase, add on 2 each B5 Picture
  Book Bookcase 2 each C4 Library Chairs 72 each L1a Circulation
  computer center 1 each L1b Circulation desk unit 1 each L1c
  Circulation Cabinet Unit 1 each L1d Circulation knee space
  unit 1 each L1e Circulation book return unit 1 each L1f Depressible
  book truck 1 each L1g Circulation open corner units 2 each
   L1h circulation desk end panels 2 each L2 Atlas Stand 1 each
   L3 Dictionary Stand 1 each L3a Dictionary Stand Utility Table
  1 each L5 Round Library Tables 10 each L6 Rectangle Library
  Tables 8 each L7 Tri Base Stand up Computer Tbl 2 each P1
  Silk Plant, fichus tree 2 each P2 Silk Plant, Dracaena's 2
  each B2 Unicor Bookcase 5 shelf 12 each B3 Unicor Bookcase
  3 shelf 4 each C1 Unicor Desk Chair w/Arms 59 each C2 Unicor
  Arm Chair w/sled base 12 each C3 Unicor Drafting Stool 2 each
   C8 Unicor Desk Chair w/Arms 4 each D1 Centurion dbl ped desk
  2 each D2 Centurion shell comp desk w/tray 7 each D3 Centurion
  Rt ext desk 7 each D4 Centurion Ext L Left high w/tray 2 each
   D5 Centurion Left Ext Desk 2 each D6 Centurion Ext I Rt high
  w/tray 3 each D7 Centurion Upper Storage 3 each D8 Centurion
  Credenza 1 each D9 Centurion Upper Storage 2 each D10 Centurion
  Credenza 2 each D11 Centurion Ext L Rt low w/tray 4 each
  D12 Centurion Conf Table 1 each D13 Centurion Lateral File,
  4 dwr 1 each D14 Harmony Credenza 5 each D15 Harmony upper
  storage 5 each D16 Harmony dbl tower 5 each D17 Harmony Crednza
  w/lateral file 1 each  D18 Harmony Bookcase 4 each D19 Harmony
  dbl ped desk 4 each D20 Harmony Lteral file 4 dwr 4 each
  D21 Articulating Keyboard 144 each K12a Food Svc wire shelves
  2 each K12b food Svc wire shelves 1 each K12c food Svc wire
  shelves 3 each M14 Goggles, Science classrooms 170 each MS1
  Metal shelf units 36 x 12 16 each MS2 Metal shelf units 36
  x 12 23 each MS3 Metal shelf units 36 x 18 6 each MS4 Metal
  shelf units 36 x 18 10 each MS5 Metal shelf units 36 x 24
  6 each MS6 Metal shelf units 36 x 24 8 each C5 Carolina Desk
  Chair 5 each C6a-1 Guest closed Arm chair 3 each C6a-2 Guest
  closed Arm chair 10 each C6b Guest open Arm chair 8 each
  C7a Guest open Arm chair 2 each C7b Guest open Arm chair 6
  each C9 Guest open arm chair 12 each C10 Wood Cafeteria side
  chair 216 each C11 Lounge-sofa 1 each C12 Exec High Back
  Chair 1 each T5 Occaisional Table 4 each SC1 Stack Chair,
  classroom 552 each SC2 Student Desk 648 each SC3 Computer
  Desk Cair, student 172 each ST1 computer Tables 189 each
  ST2 Activity Table, 60 X 36 3 each ST3 Activity Kidney Table
  11 each ST4 Activity Table, 48 X 24 1 each ST5 Activity Table,
  60 X 24 8 each ST6 Activity Table, 72 X 36 1 each ST7 Activity
  Table, 42" round 1 each MF1a Music Standing Raiser section
  5 each  MF1b Raiser 4th Step Section 5 each MF1c Raiser Back
  Rail Section 5 each MF2 Student Music Chair 134 each MF2a
  Music Chair Store Cart 10 each MF3 Music Stands 72 each MF4
  Instrumental Conductor's Sys. 1 each MF5 Gen Mus/Choral Conduct
  Sys. 2 each K28 Utility Cart 1 each K36 Portable Tray Cart
  2 each K11 Insulated Holding Cabinet 2 each K38 Portable
  Pan Racks 6 each K13a Dunnage Racks (36"L) 5 each K13b Dunnage
  Racks (48"L) 4 each K1 Fd Svc Cashier Stand, Low Temp 1 each
   K2-3 Milk/Ice Cream Unit 1 each K3a Portable Table Unit 2
  each K4 Cold Food Table 2 each K4a Portable Table Unit 1
  each K5 Hot Food Table 2 each K5a Tray Dispenser 2 each
  K10 Mobile Table 1 each K22 Table w/pot rack 2 each K23 Baker's
  Table 1 each K24 Work Table 2 each K37 Mobile Staging Table
  1 each  All quotations shall include a breakdown of costs,
  i.e.: travel, storage, shipping, lodging, meals, labor, etc.
  Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items (Jun 1997) is hereby incorporated by reference. FAR Clause
  52.212-4, Contract Terms and Conditions-Commercial Items (May
  1997) is hereby incorporated by reference. FAR Clause 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items, is hereby incorporated
  by reference. The following paragraphs apply to this solicitation
  and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
  (b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
  DFARS Clause 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, is hereby incorporated by
  reference, with additional DFAR clauses included in this solicitation
  and any resultant contract, as follows: (b)(7) 252.219-7006,
  (b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
  Terms and Conditions applicable to this procurement are Type
  of contract: A firm fixed-price contract will be awarded using
  Simplified Acquisition Procedures. 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. Award will be made to the offeror that meets the
  solicitations criteria and lowest price. The Government reserves
  the right to make award on the initial offer received without
  discussions. The Government reserves the right to eliminate
  from further consideration those proposals which are considered
  non-responsive. Companies wishing to respond to this solicitation
  should provide this office with the following: A price quote,
  submitted on your company letterhead or your standard company
  quotation forms, for the requested items showing solicitation
  number, unit price, extended price, FOB, prompt payment terms,
  delivery time, and correct address. OFFERS MUST BE SIGNED.
  Offerors are reminded to include a completed copy of the provisions
  at FAR 52.212-3, Offeror Representations and Certifications
  Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
  and Certifications Commercial Items, and DFARS 252.225-7035,
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payments Program Certificate with their offers.
  Those companies not in possession of the provisions in full
  text may contact this office and a copy will be faxed to you.
  Each offer shall include their Dun & Bradstreet Code and their
  Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
  CONTRACTORS: Payment will be made by Government Purchase Card
  (MasterCard). All contractors who provide goods/services to
  the Department of Defense (DOD) must be registered in the Central
  Contractor Register (CCR). Further information may be obtained
  through the Internet at: http://www.acq.osd.mil/ec/faqs. You
  cannot be awarded a DOD contract if you are not registered
  in the CCR. The Internet site for registering in the CCR is
  http://ccr.edi.disa.mil. If you do not have Internet access
  and want to register with a paper form, you should contact
  CCR Registration Assistance Center at 1-888-227-2423, Customer
  Service, and request the registration form and assistance packet
  for your completion. All questions concerning this RFQ must
  be submitted in writing, no telephonic responses will be processed.
  Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212
  by March 6, 2001. Quotations are due on March 13, 2001 2:00
  p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street,
  Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX
  228-871-3212. No oral quotations will be accepted. All responsible
  sources may submit a quotation which shall be considered. See
  Note 1.  <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil
   <DESC>Naval Construction Battalion Center </PRESOL  
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E299)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL 596-7-01
DUE 032701
POC Mildred Caywood, Contracting Officer, 859/281-3958; Fax 859/281-3971
DESC: Provide supplemental nursing services on an as-needed basis
  for the Department of Veterans Affairs Medical Center, Lexington,
  KY, for a period of one year. Nursing services, including RN's,
  LPN's, and CNA's, shall be provided to cover various rotation
  of shifts during vacancies and absences of Government personnel.
  Solicitation should be available on or about 3/2/01, and must
  requested in writing, faxed requests acceptable. NAICS Code
  621999 with a size standard of $7.5 million applies to this
  procurement. Procurement will be conducted using Simplified
  Acquisition Procedures in accordance with FAR Part 13.
CITE: (W-052 SN50E283)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
  WV 25704
SUBJECT: Q--COMMUNITY BASED PRIMARY CARE SERVICES
SOL 581-5-01
POC Mike Hughey 403-429-6755 (ext. 2919)
DESC: VA Medical Center, Huntington, WV will issue a solicitation
  for Community Based Primary Care Services. The intent is to
  provide Primary Care Services by a local provider within the
  community. Veterans will be enrolled in the Clinic by the Department
  of Veterans Affairs Medical Center, Huntington, WV for the
  period of one year from the date of Notice to Proceed. Veterans
  to be served under this capitation payment contract reside
  primarily in Mingo County, WV and surrounding counties. The
  healthcare provider must be physically located in Mingo County,
  WV within the city limits of Williamson, WV. This contract
  will include Base Year with Two, One Year renewal options that
  can be exercised at the option of the Government. Closing date
  is on or about April 13, 2001 at 4:30 PM local time. All requests
  for bid documents must be received in writing. Request may
  be faxed to Mike Hughey, Contracting Officer at 304-429-0275.
  (NO PHONE REQUEST) NAICS code 621111, $5.0 Million  
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC: 
CITE: (W-052 SN50E1R1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER THERAPY EVALUATION PROGRAM'S INFORMATICS AND
  COMPUTER SUPPORT
SOL N02-CM-17021-23
DUE 041001
POC Doris Rosenblatt 301-496-8620
DESC:   The National Cancer Institute is seeking support for
  the informatics and computer systems of the Cancer Therapy
  Evaluation Program (CTEP). This effort will support the design
  and/or redesign of system programs as well as initial coding,
  revising, testing, debugging, documentation, training, operation
  and/or maintenance of all system software and hardware associated
  with the CTEP- Enterprise System (CTEP-ESYS). Contractor staff
  shall be available to CTEP staff for resolution of technical
  problems and to assure quality of the data in the CTEP-ESYS.
  This shall include support of CTEP and local contractor personal
  computers, NT Server, Exchanger Server, Oracle Web Server,
  and customized data bases and applications within the CTEP-ESYS.
  At the present time these system include: Clinical Trials Monitoring
  Branch Audit Information System, (CTMB-AIS), Protocol Authorization
  and Tracking System (PATS), Drug Authorization and Review Tracking
  System (DARTS), Clinical Data Update System (CDUS), Web Enabled
  CDUS, Common Toxicity Criteria Interactive Tool (CTC), Adverse
  Drug Experience Electronic Reporting System (AdEERS) and the
  CTEP Web Page.   It is anticipated that the effort required
  for this contract will be 225 productive FTEs over a period
  of three years. The proposed acquisition is a re-competition
  of contract N02-CM-97030 award to Capital Technology Information
  Services, Inc. The Government anticipates that one (1) contract
  will be awarded on an incrementally funded basis for a period
  of three (3) years. This acquisition has been designated as
  a 100% Small Business Set-Aside under NAICS Code No. 541513
  with a size standard of $18.Million. (See number Note 1.) The
  solicitation is scheduled for electronic release approximately
  March 09, 2001. The RFP may be accessed through internet address:
  http://rcb.nci.nih.gov/. It is the offeror's responsibility
  to monitor the above internet site for the release of this
  Solicitation and amendments, if any. POTENTIAL OFFEROR'S WILL
  BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
  AND AMENDMENTS. Point of contact: Doris Rosenblatt, Contract
  Specialist at e-mail: dr220@nih.gov/ FAX: 301-402-6699; Telephone:
  301-435-3824. No collect calls will be accepted. 
LINKURL: http://rcb.nci.nih.gov/
LINKDESC: 
EMAILADD: rosenblattd@mail.nih.gov
EMAILDESC: 
CITE: (W-052 SN50E1Q1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
  1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL N/A
POC Purchasing Agent, Mary Petruzzo, 202-326-4160 x3089; Contracting
  Officer, Christina Papavasiliou, 202-326-4160 x3324
DESC: The Pension Benefit Guaranty Corporation (PBGC) plans to
  award a sole source purchase order, in accordance with FAR
  6.302-1, to continue facilitation and team building services
  for the GPEA and Termination Compliance Division. This work
  is a continuation of services performed by the contractor on
  existing projects. The current provider has capabilities and
  knowledge gained from previous performance of similar services
  for PBGC. PBGC requires existing knowledge of our corporate
  structure and cross-departmental relationships. The responsibility
  requires expert knowledge in quick turn-around team end products.
  The contractor must have intimate knowledge of the structure,
  working methods and customer base of PBGC. It is in the PBGC's
  best interests for the same contractor to perform these services
  to ensure the expertise necessary for timely completion of
  these services. This notice of intent to award a sole source
  purchase order is not a request for quotation. See note 22.

CITE: (W-052 SN50E1V6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 261-0077-01
DUE 030201
POC Raphelle J. Longrie (415)750-6644
DESC: Solicitation Amendment #4:  1)Amendment #3, Question 10
  ONLY is deleted. Section D.7. Contractor-Furnished Items, Paragraph
  D.7.4. is as follows PER AMENDMENT #2 DATED 1/28/01: The contractor
  shall have the capability to store digitally dictated voice
  recordings for a period of not less than fourteen (14) days,
  allowing VA Medical Facility to review dictated reports during
  that period on an as-needed basis. Recordings shall be easily
  accessible. 2) OFFERORS ARE RESPONSIBLE FOR OBTAINING ALL AMENDMENTS
  ISSUED AT THE FOLLOWING WEBSITE: http://www.va.gov/oa&mm/busopp/sols.htm.
  Signed copies of all amendments shall be provided with offer.
  3) Offerors shall clarify all previously received pricing offers
  to acknowledge receipt of ALL AMENDMENTS. Revised pricing proposals
  are to be submitted if necessary. 4) DUE DATE is hereby extended
  until 3:00PM local time March 2, 2001. 
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm 
LINKDESC: 
CITE: (W-052 SN50E1X1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: R--MANAGERIAL & LOGISTICAL SUPPORT FOR NAVSUP HEADQUARTERS
SOL N00600-01-R-5476
DUE 031201
POC For copies of the solicitation contact the Customer Service
  Center by fax at (202)422-9569. A downloadable copy of the
  RFP will be available at http://www.neco.navy.mil/. For additional
  information contact Lynn Christian, (202)685-1281,LaShonda
  Keith, (202)433-2138, or Contracting Officer - Karen M Place,
  (202) 433-3672.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
  Washington is interested in obtaining Managerial and Logistical
  Support Services on behalf of the Naval Supply Systems (NAVSUP)
  Command Headquarters, Mechanicsburg, PA. The Pre-Proposal Conference
  has been RESCHEDULED for 05 MARCH 2001, at 10:00 a.m. in Mechanicsburg,
  PA. The conference location will remain in Bldg 309, Management
  Information Center (MIC). The closing date of solicitation
  N00600-01-R-5476 remains 2:00 p.m., 12 March 2001.
LINKURL: http://www.neco.navy.mil/
LINKDESC: 
EMAILADD: lashonda_c_keith@fmso.navy.mil,lynn_christian@fmso.navy.mil
EMAILDESC: 
  via e-mail
CITE: (W-052 SN50E275)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: R--MANAGERIAL & LOGISTICAL SUPPORT FOR NAVSUP HEADQUARTERS
SOL N00600-01-R-5476
DUE 031201
POC For copies of the solicitation contact the Customer Service
  Center by fax at (202)422-9569. A downloadable copy of the
  RFP will be available at http://www.neco.navy.mil/. For additional
  information contact Lynn Christian, (202)685-1281,LaShonda
  Keith, (202)433-2138, or Contracting Officer - Karen M Place,
  (202) 433-3672.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
  Washington is interested in obtaining Managerial and Logistical
  Support Services on behalf of the Naval Supply Systems (NAVSUP)
  Command Headquarters, Mechanicsburg, PA. The Pre-Proposal Conference
  has been RESCHEDULED for 05 MARCH 2001, at 10:00 a.m. in Mechanicsburg,
  PA. The conference location will remain in Bldg 309, Management
  Information Center (MIC). The closing date of solicitation
  N00600-01-R-5476 remains 2:00 p.m., 12 March 2001.
LINKURL: http://www.neco.navy.mil/
LINKDESC: 
EMAILADD: lashonda_c_keith@fmso.navy.mil,lynn_christian@fmso.navy.mil
EMAILDESC: 
  via e-mail
CITE: (W-052 SN50E285)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Small Business Administration, Office of Administration,
  Office of Procurement and Grants Management, 409 Third Street,
  S.W., 5th Floor, Washington, DC, 20416
SUBJECT: R--TRIBAL BUSINESS INFORMATION CENTERS
SOL Reference-Number-1.7630.TB
DUE 030801
POC Deborah Woods, Contract Specialist, Phone (202) 205-7051,
  Fax (202) 481-1568, Email deborah.woods@sba.gov - William Dorwart,
  Deputy Director, Office of Procurement and Grants Management,
  Phone (202) 205-7088, Fax (202) 481-6081, Email william.dorwart@sba.gov
DESC: The Small Business Administration proposes to negotiate
  sole source contracts with the Tribal Business Information
  Centers (TBICs) listed below to provide business management
  assistance, counseling and training to their respective local
  Native American business communities. Interested firms are
  invited to identify their interest and capability to respond
  to these requirements by no later than 3/8/01. See Numbered
  Note 22. This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in FAR 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  a written solicitation will not be issued. Blackfeet Community
  College TBIC, Browning, MT Cheyenne River Sioux TBIC, Eagle
  Butte, SD Dull Knife Memorial College TBIC, Lame Deer, MT Eastern
  Band of Cherokee Indians TBIC, Cherokee, NC Fort Belknap College
  TBIC, Harlem, MT Fort Peck Community College TBIC, Poplar,
  MT Karuk Tribe of Indians TBIC, Happy Camp, CA The Lakota Fund
  TBIC, Kyle, SD Little Big Horn College TBIC, Crow Agency, MT
  Salish & Kootenai College TBIC, Pablo, MT Sinte Gleska University
  TBIC, Rosebud, SD Spirit Lake Sioux Nation TBIC, Fort Totten,
  ND Stone Child College TBIC, Box Elder, MT Three Affiliated
  Tribes of Fort Berthold TBIC, New Town, ND
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1.7630.TB&L=3826
LINKDESC: 
  notice
EMAILADD: deborah.woods@sba.gov
EMAILDESC: 
CITE: (D-052 SN50E295)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: R--INSPECTION SERVICES, CANNONVILLE VC!!
SOL NDR010024
DUE 041701
POC Connie R. Barr, Procurement Technician (303)236-9433
DESC: A visitor Center/Office will be constructed by the Bureau
  of Land Management in Cannonville, Utah as part of the Grand
  Staircase-Escalante National Monumnet. The approximately 4500
  square foot single level building will be constructed under
  a firm-fixed price contract. The period of performance will
  be approximately 9 months. The Constractor shall perform the
  duties of Project Inspector for the construction. The incumbent
  shall serve as the Government's on site quality control expert
  and monitor the construction contractor's technical efforts
  and overall progress. On-site inspection will be required each
  day the construction contractor is working at the site. Work
  under this contract is locted in Garfield County, Utah. The
  estimated price range of this project is $25,000 and 100,000.
  Please submit written requests for solicitation to the above
  address or fax request to (303) 233-9470; include name, address,
  phone no., and solicitation no. All responsible sources may
  submit an offer which will be considered.
CITE: (W-052 SN50E2D8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: R--PROVIDE ENGINEERING AND ADMINISTRATIVE SUPPORT
SOL N00421-01-R-0062
DUE 031201
POC Rita Pegg, Contract Specialist (301) 757-2609; Patricia Cornett,
  Contracting Officer (301) 757-2607
DESC: ENGINEERING AND ADMINISTRATIVE SERVICES SUPPORT FOR THE
  RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT&E) OF RELIABLITY
  AND MAINTAINABILITY (R&M) AIRCRAFT SUBSYSTEMS. - The Naval
  Air Warfare Center, Aircraft Division, Code 2.5.1.3 at Patuxent
  River, MD announces its intention to procure on a competitive
  basis, services and materials necessary to provide support
  for reliability, maintainability, systems testability, quality
  assurance, diagnostic and system safety analyses during the
  design, development production, and in-service cycles of Naval
  aircraft and their systems. The contractor shall be required
  to provide the Systems Engineering Department Code 4.1.6, as
  this support encompasses carrier based tactical aircraft, shipboard
  capable vertical-short takeoff and landing aircraft, maritime
  support aircraft, unmanned aircraft, tactical weapons systems,
  support systems and equipment, and aircraft launch and recovery
  equipment. The services shall be performed at Naval Air Warfare
  Center, Patuxent River, MD. The contract type is anticipated
  to be Cost-Plus-Fixed-Fee Term, with an estimated total level
  of effort of 414,000 man-hours (103,500 per year) over a period
  of four years. The applicable NAICS code is 541330. The period
  of performance consists of one base year plus three option
  years with performance commencing approximately 30 September
  2005. This action is a follow on to contract N00421-96-C-5289,
  the incumbent contractor is MANTECH SYSTEM ENGINEERING CO,
  12015 Lee Jackson Highway, Fairfax VA 22033-3300. It is the
  Government's intent to award a single contract to the offeror
  who provides the best overall value to the Government, cost
  and non-cost factors considered. All potential offerors must
  either have or be able to obtain a DOD SECRET facility clearance
  with a SECRET level of safeguarding capabilities. Responsible
  sources may request a copy of the solicitation by contacting
  Ms. Rita Pegg via e-mail at PeggRA@navair.navy.mil All internet
  responses must include the following information: Company Name;
  Company Address; Company Business Size; and Point-of Contact
  (POC) name, phone number, fax number, and e-mail address. Phone
  and Fax requests will not be accepted.  The solicitation will
  be made available on the NAVAIR Home Page at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
  Offerors who have requested a copy of the RFP will be notified
  via e-mail when it is released. All responsible sources may
  submit a proposal, which shall be considered by the agency.

LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC: 
EMAILADD: PeggRA@navair.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E2F3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, National Institutes
  of Health, National Institute on Drug Abuse, 6001 Executive
  Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--STATE AND LOCAL EPIDEMIOLOGY PLANNING AND INFORMATION
SOL N01DA-1-5514
DUE 051401
POC David Lisle, Contract Specialist, Phone (301) 443-6677, Fax
  (301) 443-7595, Email dl115q@nih.gov - Nancy Hurd, Contracting
  Officer, Phone (301) 443-6677, Fax (301) 443-7595, Email nh31d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
  proposals from qualified organizations having the capability
  to provide logistical and technical services to organize and
  conduct work group meetings composed of drug abuse researchers
  during which the epidemiology of drug abuse will be discussed.
  The Contractor will produce meeting reports; provide research
  analysis, consultation and support for implementing quantitative
  and qualitative research in specified sites; provide direction
  and technical assistance in identifying new sources of epidemiologic
  information on drug abuse and for standardizing data collection
  and analysis; produce a publication that provides guidance
  in assessing drug abuse at the community level; and identify
  effective methods for communicating drug abuse information.
  It is anticipated that one (1) cost reimbursement, completion
  type contract will be awarded for a period of three years with
  two additional option years. RFP No. N01DA-1-5514 will be available
  electronically on or about March 28, 2001, and may be accessed
  through the NIDA website at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html).
  Please note that the RFP for this acquisition will be streamlined
  to include only the Work Statement, Deliverables and Reporting
  Requirements, Special Requirements and Mandatory Qualifications,
  Technical Evaluation Criteria, and other necessary Proposal
  Preparation Instructions. All information required for the
  submission of an offer will be contained in or accessible through
  the electronic RFP package. Response to the RFP will be due
  on or about May 14, 2001. This advertisement does not commit
  the Government to award a contract. The proposed contract is
  100% set-aside for small disadvantaged business concerns (SDB),
  expressly certified by the Small Business Administration (SBA)
  for participation in the SBA's 8(a) Program. Offers from concerns
  other than SDBs eligible for award pursuant to section 8(a)
  of the Small Business Act will not be considered. See Note
  26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-5514&L=3067
LINKDESC: 
  notice
EMAILADD: dl115q@nih.gov
EMAILDESC: 
CITE: (D-052 SN50E2G3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: R--PROVIDE ENGINEERING/MANAGEMENT SUPPORT TO OPM SMALL
  ARMS, PICATINNY ARSENAL.
SOL DAAE30-01-Q-0408
DUE 030701
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: US ARMY, TACOM/ARDEC, Picatinny Arsenal, NJ requires a
  level of effort contract to provide engineering/management
  support to OPM Small Arms. This requirement is for a mechanical
  engineer at the senior level with program management experience.
  The contractor must know acquisition management and also know
  the historical and engineering background of the US Army's
  small arms weapon systems. Period of performance is for 6 months
  with 6 month option to renew. Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0408/01Q0408.htm
LINKDESC: 
EMAILADD: tnieder@pica.army.mil
EMAILDESC: 
CITE: (D-052 SN50E2I4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: R--DRAFT SOLICITATION COMMERCIAL ACTIVITIES FOR ADJUTANT
  GENERAL (AG), MILITARY PERSONNEL DIVISION (MPD) - CANCELLED
SOL DABT60-01-R-0011
POC Del Celano, Contract Specialist, 757-878-1306 ext: 276
DESC: TRADOC Acquisition Center (TAC) will NOT be issuing a DRAFT
  Solicitation for the A-76 Commercial Activity Study for Adjutant
  General (AG), Military Personnel Division (MPD) functions at
  Carlisle Barracks, PA. Please check TAC's website at www.tac.eustis.army.mil
  for the actual issuance of the Soliciation in the future.

LINKURL: http://www.tac.eustis.army.mil
LINKDESC: 
CITE: (W-052 SN50E2J2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: R--DROUGHT MANAGEMENT ASSISTANCE
SOL 01SP810704
DUE 032301
POC Gilbert Olivas at golivas@do.usbr.gov or by Fax at (303)445-6345
DESC: The Bureau of Reclamation has a requirement for an Indefinite
  Delivery/Indefinite Quantity contract to provide technical
  assistance in developing drought contingency plans for states,
  tribes, and local entities within all 50 states and US territories
  and to provide training on "Drought Mitigation" to the public
  as requirements arise over the next 4 years. The potential
  contractor shall provide assistance in developing comprehensive
  drought plans to the Bureau of Reclamation's customers; provide
  technical/professional assistance to the customers in developing
  drought plans. This assistance includes communication and coordination
  with the customer(s) including providing direction and guidance
  on how to form a general Drought Leadership Structure such
  as a Drought Council, a Drought Mitigation AD HOC committee,
  and/or Drought Task Force etc. The assistance may also include
  meeting and coordinating with the appropriate state, local
  and tribal representatives. The contractor may be required
  to provide these representatives with technical guidance on
  writing drought plans, and providing the tools needed to develop
  the plan, such as brain storming sessions; briefing on existing
  drought plans of states, tribes as appropriate; facilitating
  meetings. Assistance might also include the development of
  outlines, timelines, and/or public outreach strategies. The
  contractor will facilitate and monitor the progress of the
  development of the plan and will review periodically to insure
  that the quality and appropriateness of the document has met
  the agreed upon criteria. These services may require some travel.
  Frequency and time frame for travel depends on the nature of
  assignment and the location of the customers and will be specified
  in each task order. In addition, the contractor may be required
  to provide training through scheduled class(es) to the Bureau
  of Reclamation's drought coordinators and/or other interested
  parties for the development of "Drought Mitigation Plan". Contractor
  would be required to prepare and submit a detailed course description
  to be taught on the above subject for BOR's approval and prepare
  a "Notebook" on the course material for review. Estimated date
  of solicitation issuance is February 22, 2001. This procurement
  is considered a total small business set-aside. The Standard
  Industrial Classification Code is 8742 for which the small
  business size standard is that the average annual receipts
  for the three preceding fiscal years do not exceed $5 million.
  Interested parties may request a copy of the solicitation by
  either sending an e-mail, fax or written request to the Bureau
  of Reclamation at the addresses or fax number, listed above.
  Telephone requests will not be accepted. Requests for the solicitation
  should include the respondents's name, address, phone and fax
  numbers, and identify the solicitation name and number. The
  respondent should also include the firm's Dun and Bradstreet
  number (DUNS), and their Tax Identification Number (TIN). 

EMAILADD: golivas@do.usbr.gov
EMAILDESC: 
CITE: (W-052 SN50E2M7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
  AFB, CA, 93524-6351
SUBJECT: R--ENTERPRISE BUSINESS SYSTEM (EBS)
SOL Reference-Number-EBS-01
DUE 032101
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
  661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
  Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a Sources Sought for the Air Force Flight Test
  Center, Edwards AFB CA, (AFFTC). The AFFTC has a requirement
  for configuration, integration, and support utilizing PeopleSoft,
  Synergen, Scitor PS8, Primavera and possible other government
  furnished commercial off-the-shelf business software applications
  to form an Enterprise Business System. These applications will
  be configured and integrated with existing infrastructure (software
  and hardware), workforce and processes. Processes to be integrated
  will include labor hour reporting, work order tracking, resource
  management, project management, financial management, procurement,
  and inventory control. COTS software must also be integrated
  with AFFTC locally developed software applications and Air
  Force downward directed software applications. Development
  of curriculum and training tools to include handbooks, learning
  guides, computer based training modules and any other tools
  needed to facilitate training of technical support personnel
  in the operation and maintenance of software applications and
  end users in utilization of the software applications. All
  questions and or comments are to be submitted in writing or
  email to Ms. Senah Williams, Contract Negotiator or Mr. John
  Adair, Contracting Officer. Responses shall be limited to 25
  pages and should include, as a minimum, documentation showing
  capability, expertise and past performance. NAIC code is 541511
  and the size is $18 million. This synopsis is for planning
  purposes only and does not constitute a solicitation for bids
  or proposals. It is not to be construed as a commitment by
  the Government. The Government does not intend to pay for any
  information provided under this synopsis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-EBS-01&L=906
LINKDESC: 
  notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC: 
CITE: (D-052 SN50E250)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
  CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--AIRCRAFT CLEANING AND CORROSION PROTECTION SERVICES
SOL FA441601RA051
DUE 031601
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
  Email Jim.Kinslow@Andrews.af.mil
DESC: Aircraft cleaning and corrosion protection services. The
  contractor shall furnish all items and services necessary to
  provide aircraft cleaning and corrosion protection services
  for 459th AGS/ 459th Airlift Wing, Andrews AFB, MD. It is anticipated
  that two blanket purchases agreement will be awarded. This
  acquisition is 100 % Set-Aside for Small Business. The period
  of performance will be for a five-year period. The solicitation
  package will available for viewing on/or about 1 March 2001.
  The closing date and time for submission of offers will be
  contained in the solicitation package. The solicitation, notices
  and all amendments will be posted and available for viewing
  and downloading on the Government Electronic Posting System
  (EPS) site at www.eps.gov. No paper copies will be issued.
  When the solicitation is posted, it is incumbent upon the interested
  parties to review this site frequently for any updates/amendments
  to any and all documents. All prospective offerors interested
  in submitting proposals must have a commercial and government
  entity code (CAGE Code) and be registered in the Central Contractors
  Registration (CCR) at www.ccr2000.com. This notice does not
  obligate the Government to award a contract, it does not restrict
  the Government_s ultimate approach, nor does it obligate the
  Government to pay for any proposal preparation cost.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA441601RA051&L=250
LINKDESC: 
  notice
EMAILADD: Jim.Kinslow@Andrews.af.mil
EMAILDESC: 
CITE: (D-051 SN50E169)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
  Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--GROUND MAINTENANCE AT THE MARINE CORP RESERVE CENTER,
  FRESNO, CALIFORNIA
SOL N62474-00-Q-1012
DUE 030901
POC Katherine M. Overby, Contracting Officer, telephone (559)
  998-3904, FAX (559) 998-3906.
DESC: 1. The work includes furnishing all labor, supervision,
  tools, supplies, materials, equipment, transportation and management
  necessary to provide grounds maintenance services for the Marine
  Corp Reserve Center, Fresno, California. This is a firm fixed
  price contract. The period of performance is for a base period
  and four option periods that may consist of 1 to 12 months
  per period. The total duration shall not exceed 60 months.
  THIS CONTRACT IS SET-ASIDE FOR SMALL BUSINESS AND QUOTATIONS
  WILL NOT BE ACCEPTED FROM ANY OTHER SOURCE. The Standard Classification
  Code (SIC) is 0782 and the related small business size is $5,000,000.
  The Government intends to issue this solicitation through the
  Internet. Plans and Specifications will NOT be directly provided
  in a paper hard copy format nor CD's. Notification of any changes
  to this solicitation shall be made only on the internet. It
  is, therefore, the Contractor's responsibility to check the
  below listed website daily for any posted changes in this solicitation's
  Plans and Specifications which will be available on or about
  22 FEB 2001. Download from the internet is free of charge;
  however these plans and specs will take time to download. The
  address for downloading this solicitation from the Internet
  is: http://esol.navfac.navy.mil. The official Plan Holder's
  List will be maintained on, and can be printed from, the Internet
  Site. All prospective offerors must register as plan holders
  on the Internet EBS Wes site for this project. Each company
  must include its name, address and phone number. Dee the Solicitation
  for proper address for delivery of proposals. Technical Inquiries
  prior to receipt of quotations must be submitted in writing
  no later than 10 calendar days prior to receipt of quotations
  and faxed to (559) 998-3906, Attn: Katherine Overby. All qualified
  responsible sources may submit a quotation, which will be considered
  by this agency. A SITE VISIT BEFORE SUBMITTING A QUOTATION
  FOR THIS PROJECT IS REQUIRED. Please contact the Contracting
  Officer listed above to schedule visits.***** 
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: overbykm@efawest.navfac.navy.mil
EMAILDESC: 
CITE: (W-051 SN50E174)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--REMOVE AND INSTALL GOVERNMENT-FURNISHED CARPET FOR
  MAXWELL AIR FORCE BASE AND GUNTER ANNEX, AL
SOL F01600-01-R-0065
DUE 031501
POC Joyce Rembert, Contract Specialist, Phone 334-953-7461, Fax
  334-953-3543, Email joyce.rembert@maxwell.af.mil - Shirley
  Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
  Email
DESC: Indefinite Quantity-Indefinite Delivery: NONPERSONAL SERVICES:
  Provide all labor, equipment, transportation, and materials
  (except government-furnished carpet) necessary to perform removing
  carpet, replacing base, replacing carpet, patching floor, and
  moving furniture from various locations on Maxwell AFB and
  Maxwell AFB-Gunter Annex, AL. PERFORMANCE PERIOD: 1 June 01
  through 31 May 02 with four one-year option periods. This is
  a 100% small business set aside. Small business size standard
  is $11.5 mil. The North American Industry Classification System
  (NAICS) Code is 235520. Participation in this acquisition is
  limited to firms within a 100 mile radius of Maxwell AFB and
  Maxwell AFB-Gunter Annex, AL. Interested offerors should submit
  with their requests their address, phone, fax and E-mail numbers,
  business size/type, Commercial and Government Entity (CAGE)
  code and TAX ID numbers to the contract specialist in writing.
  No verbal requests will be taken. Requests may be faxed to
  (334) 953-3543 or E-mailed to joyce.rembert@maxwell.af.mil.
  The solicitation can be accessed on the internet at http://www.eps.gov.
  The solicitation is expected to be publicized on the EPS website
  on or about 15 Mar 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-R-0065&L=512
LINKDESC: 
  notice
EMAILADD: joyce.rembert@maxwell.af.mil
EMAILDESC: 
CITE: (D-051 SN50E185)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Little Rock District (7PEL), 819 Taylor Street, Room
  12A26, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES AT THE FEDERAL BUILDING
  AND COURTHOUSE, MARSHALL, TX
SOL GS-07P-01-UTC-5003
DUE 040501
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
  Fax (817) 978-2582, Email sylvia.chinworth@gsa.gov - Karen
  Atkins, Contracting Officer, Phone (817) 978-7169, Fax (817)
  978-6171, Email
DESC: DESC: SIC Code 7349:GS-07P-01-UTC-5003. Provide all labor,
  materials, equipment, and supervision to perform custodial
  and related services at the U.S. Federal Building/Courthouse,
  100 East Houston, Marshall, Texas. Contract Period: August
  1, 2001, to July 31, 2002, with four additional one-year option
  periods. This is a commercial item acquisition, and will be
  acquired utilizing simplified source selection procedures.
  Anticipated release date of the Request for Proposal is on
  or about March 6, 2001, with an anticipated receipt of proposal
  date of April 5, 2001. The solicitation and any documents related
  to this procurement will be available over the Internet. 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. GSA is issuing this solicitation electronically,
  only. Interested parties may access the solicitation at http://www.eps.gov.
  This site provides instructions for downloading the solicitation
  file. Prospective offerors shall notify this office (either
  by electronic mail or facsimile) of their intent to submit
  an offer. It is the offeror's responsibility to monitor this
  site for the release of the solicitation and amendments (if
  any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced number notes can be viewed at the above website.
  This solicitation is set aside for small business participation,
  exclusively. Current contractor: James Enterprise, $886.00
  per month. Numbered note 1 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-UTC-5003&L=1002
LINKDESC: 
  notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E1R6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-01-Q-0046
DUE 040201
POC Julie Mackley (978) 318-8413
DESC: Furnsih all necessary labor, materials and equipment to
  perform Grounds Maintenance Services, Surry Mountain Lake,
  Keene, New Hampshire. Services to be performed between approximately
  April 9, 2001 and November 30, 2001, with options for two additional
  recreation seasons. No cost for plans and specifications which
  will be available on or about 8 March 2001. Requests to be
  placed on the bidder's list may be faxed to (978) 318-8207,
  ATTN; Julie Mackley. 100% Small Business Set-Aside. Range:
  $25,000.00 - $100,000.00. In order to qualify as a small business
  under this procurement, the average annual receipts of a concern
  and its affiliates for the preceding three fiscal years must
  not exceed $5,000,000.00. 
CITE: (W-052 SN50E1R9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administration, Chief, Centralized Contracting Division, (402D3),
  5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--HERBICIDE CONTROL FERTILIZATION AND LIME SERVICE
SOL 786-27-01
DUE 040901
POC Contracting Officer - Mary A. Moss, Contracting Officer,
  (703) 441-4762
DESC: Contractor shall furnish all tools, materials, equipment,
  labor, and supervision necessary to provide herbicide control,
  fertilization and lime services at the following cemeteries
  in Richmond, VA: Fort Harrison-1.5 acres; Cold Harbor- 1.4
  acres; Seven Pines-1.9 acres; Glendale-2.1 acres; City Point-6.7
  acres; Richmond National-9.7 acres. The contract covers the
  period May 1, 2001 (or date of contract award, whichever is
  later) through September 30, 2001 (base period), with two 1-year
  options to extend the term of the contract September 30, 2003.
  This acquisition is 100 percent set-aside for small business
  concerns. North American Industry Classification System (NAICS)
  561730 and a size standard of $5 Million is applicable to this
  acquisition. All responsible small business concerns may submit
  a bid. Requests for hard copies of the solicitation must be
  in writing to Ms. Mary Moss and accompanied by a check or money
  order in the amount of Five Dollars ($5.00) (non-refundable)
  made payable to "U.S. Department of Veterans Affairs." No telephone
  requests will be accepted. Hard copy solicitations will be
  mailed on or about March 9, 2001. Electronic solicitations
  may be obtained FREE OF CHARGE on or about March 9, 2001, at
  the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-27-01.
  Any amendments to the solicitation will also be available at
  the URL address. Quoters are advised they are responsible for
  obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-27-01
LINKDESC: 
EMAILADD: mmoss@cem.va.gov
EMAILDESC: 
CITE: (D-052 SN50E1S4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--GROUNDS MAINTENANCE IN EL PASO, TEXAS
SOL DEA-01-B-0010
POC Ms. C. Jones (202)307-7804
DESC: The Drug Enforcement Administration (DEA) is soliciting
  sources for the performance of roads and grounds maintenance
  for the El Paso Intelligence Center (EPIC) in El Paso, Texas.
  The anticipated period of performance is October 1, 2001 through
  September 30, 2002 with four (4) successive twelve-month option
  periods. This is anticipated to be a commercial service action.
  A fixed price type contract is anticipated. WRITTEN REQUESTS
  ONLY. The DEA will accept e-mail requests to the Contract Specialist
  at conjones@dialup.usdoj.gov. Facsimile requests will also
  be accepted on (202)307-7818, if later supported by a hard
  copy. Please include e-mail address on fax and hard copies.
  This requirement is a total small business set aside. All responsible
  small business sources may submit a proposal, which will be
  considered. See note 1. 
CITE: (W-052 SN50E1Y6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
  St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--WINDOW WASHING SERVICES
SOL GS-04P-01-RBC-0025
POC Annie L. Smith, 404-562-0743
DESC: The Atlanta Property Management Center intends to procure
  on a competitive unrestrictive basis a one year, plus four
  one-year options, Firm Fixed Price contract to provide interior/exterior
  window washing (one (1) per location per year)or as specified
  in solicitation for the following Federal Buildings located
  in Georgia: Atlanta Federal Center,Sam Nunn - Atlanta, GA;
  Peachtree Summit Federal Building, Atlanta, GA; IRS Customer
  Service Center,Chamblee, GA; Russell Federal Building-Court,Atlanta,
  GA;, MLK Federal Building, Atlanta, GA; Federal Records Center,East
  Point, GA; U. S. Court of Appeals, in Atlanta; GA and Federal
  Building-Court, Gainesville, GA. The RFP is expected to be
  released on or about March 12, 2000, with proposals due 30
  days thereafter. A pre-proposal conference may be convened.
  Date, time, and location of said conference will be stated
  in the solicition. The SIC code assigned is 7349. All requests
  must be in writing to General Services Administration, 75 Spring
  St, Box 54, Atlanta GA 30303, Attn: Annie L. Smith or fax your
  request to (404) 562-0769/0770.
CITE: (W-052 SN50E1Y7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
  Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
  17055-0788
SUBJECT: S--HVAC MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
  CENTER, NORTH VERSAILLES, PA
SOL N62472-01-B-4113
DUE 041001
POC P. K. Green 717-605-4665, fax 717-605-2529/Contracting Officer,
  J. M. Nihoff 717-605-4579
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
  of Funds. The contractor shall furnish all labor, material
  and equipment necessary to perform preventative maintenance
  inspection service, service call work and repair work services
  for various heating, ventilating and air conditioning (HVAC)
  systems and associated equipment. Number of Days in Contract:
  365 with four option years. Number of Bid Items: Fifteen included
  with unit price schedule. NAICS Code: 811310 Commercial and
  Industrial Machinery and Equipment Repair and Maintenance,
  $5 Million. Prospective contractors must register in the DOD
  Central Contractor Registration Database prior to award. Offerors
  are notified that failure to register may render their firm
  ineligible for award. Specifications and drawings will not
  be directly provided in a paper hard copy format or CD-ROM.
  The address for downloading this solicitation from the internet
  is http://esol.navfac.navy.mil. All prospective offerors are
  encouraged to register on the above web site for this procurement
  when specifications and drawings become available. Plan holders
  will be maintained on and can be printed from the web site.
  Notification of any changes to this solicitation (i.e. amendments)
  shall be made only on the web site. It is therefore the offeror's
  responsibility to check the web site daily for any posted changes
  to the solicitation. This acquisition shall be Unrestricted
  with a 10% evaluation preference for HUB Zone Small Business.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC: 
CITE: (D-052 SN50E267)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CLEANING/SANITIZE AND ATMOSPHERIC FOG THE ATTIC
SOL F01600-01-T-0042
DUE 030901
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
  334-953-5566, Email charles.glenn@maxwell.af.mil - James Bane,
  Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198,
  Email
DESC: See Attachment The purpose of this modification is to change
  the following: (1) Site visits provided upon request (2) Extend
  the response date to March 9, 2001 All other terms and conditions
  remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-01-T-0042&L=512
LINKDESC: 
  notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC: 
CITE: (D-052 SN50E278)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING AT HARRY S. TRUMAN LAKE PROJECT.
  WARSAW MO. 
SOL DACW41-01-B-0006
DUE 033001
POC Gwendolyn M. Parker 816-983-3804
DESC:  The contractor shall provide all manpower, equipment,
  fuel, tools, and supplies necessary for the mowing and trimming,
  of public use areas at Harry S Truman Lake Project, near Warsaw
  Missouri. Work will be performed in accordance with the scope
  of work. Services provided under this contract shall consist
  of mowing and trimming, a post-award conference, reports, meetings,
  completion of worksheets, quality control inspections, and
  furnishing labor, materials, and equipment as specified. Copies
  of the solicitation may be requested in writing or by fax 816-426-5169.
  Questions of an administrative nature may be addressed to Gwendolyn
  Parker (telephone 816-983-3804 ) technical point of contact
  is Margie A. Slavens (telephone 660-438-7317 X1215) at Harry
  S Truman Lake Project. Additional information on Truman Lake
  can be found on the Internet at: http://www.nwk.usace.army.mil/harryst/hst
   home.htm The solicitation will be issued on or about 16 March,
  2001. Quotes will be accepted until 30 March 2001. NAICS CODE:
  561730. NOTE- Please reference DOD DFAR CLAUSE 252.204-7302,"
  REQUIRED CENTRAL CONTRACTOR REGISTRATION". Prospective contractors
  MUST be registered with CCR PRIOR to contract award. The CCR
  web page address is http://www.ccr2000.com or one may telephone
  1-800-227-2423, at the CONTRACTOR REGISTRATION ASSISTANT CENTER.

EMAILADD: Gwendolyn.M.Parker@nwk02.usace.army.mil
EMAILDESC: 
  District, U.S. Army Corps of Engineers, 760 Federal Bldg, Kansas
  City, Mo. 64106-2896 
CITE: (W-052 SN50E2B6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
  Room 2301, Washington, DC, 20405
SUBJECT: S--RENEWABLE ENERGY PRODUCT FOR EPA FACILITIES IN OHIO
SOL GS-00P-01-BSD-0171
DUE 032701
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
  (202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The General Services Administration is requesting proposals
  from Energy Service Providers or Renewable Energy Producers
  able to provide a renewable energy product for the new Environmental
  Protection Agency's (EPA) facilities that are located in Cincinnati,
  Ohio. At this time the EPA is not interested in entertaining
  proposals for on-site generation or distributed generation
  technologies. In addition to the obvious environmental benefits
  of using green power at these facilities, through this procurement
  the EPA hopes to encourage the installation of new renewable
  generation, support emerging technologies and support the development
  of a green power market in the recently deregulated Ohio electricity
  market. The Request for Proposal will be available on or about
  March 1, 2000. The successful offeror will supply electricity
  for thirty-six (36) billing cycles, with a three-year renewal
  option or a single six (6) year term. The contract award will
  be based upon the term that represents the best value to the
  Government. The expected start date for delivery shall be as
  soon as possible after contract award, however, no later than
  October 1, 2001. The solicitation will be posted at http://www.gsa.gov/pbs/xu/co1.htm
  or it can be accessed through the General Services Administration's
  Electronic Posting System at http://www.eps.gov/. The due date
  for offers shall be 4:00 pm EST on March 27, 2001. Please contact
  Mr. Lindsey Lee on 202/501-2291 or at lindsey.lee@gsa.gov if
  you have any questions. If Mr. Lee is not available, contact
  Ms. Chandra Shah at 303/384-7557or chandra_shah@nrel.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-00P-01-BSD-0171&L=245
LINKDESC: 
  notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E2F5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
  CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--FULL FOOD SERVICE
SOL Reference-Number-AAFB694FFS01
DUE 030901
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
  Email Jim.Kinslow@Andrews.af.mil
DESC: Full Food Service - Ft George G. Meade MD. This office
  is conducting market research of the commercial marketplace
  to determine what terms and conditions, contract type(s), commercial
  and performance-based statements of work and other commercial
  practices are currently being used to provide full food service.
  We are also seeking information from companies and other federal
  agencies that are currently receiving or, are planning to acquire
  similar services in the future. We expect the contractor to
  provide all management, supervision, labor, personnel, and
  any other items necessary to perform full food services in
  one facility at Ft. George G. Meade, MD. Contractor tasks include,
  but are not limited to, serving and replenishing food items;
  cleaning facilities, equipment, and utensils; preparing fruits
  and vegetables for the salad bar; bussing tables in dining
  areas; performing cashier services; handling foods, supplies,
  and equipment; maintaining quality control; ensuring operator
  maintenance and minor/major repair of food service equipment;
  and in the event of a contingency, performing all required
  tasks to ensure continued service. We anticipate that if a
  subsequent solicitation is posted and award made, it will be
  subject to the Randolph-Sheppard Act. All interested parties
  must have a Commercial and Government Entity Code (CAGE Code)
  and be registered in the Central Contractors Registration (CCR)
  at www.ccr2000.com. Interested parties may respond to this
  notice with a statement of your interest, business size, and
  past experience. This is not a request for proposal, but for
  planning purposes only and not to be construed as a commitment
  by the Government. It does not restrict the Government_s ultimate
  approach, nor does it obligate the Government to pay for any
  proposal preparation costs. The notice will be posted on or
  about 21 Feb 01. POC is Jim Kinslow @ (301) 981-2341.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-AAFB694FFS01&L=250
LINKDESC: 
  notice
EMAILADD: Jim.Kinslow@Andrews.af.mil
EMAILDESC: 
CITE: (D-052 SN50E1Y1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--PRINTING OF BOOKS
SOL Jacket 632-196
DUE 030601
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for 13,700 side stitched books, 8-1/2
  x 11", printing in black ink. 258 pages plus cover. Quality
  level 4 applies. Delivery to seven destinations by March 27,
  2001. Request bid package on your firm's letterhead or download
  from the GPO website. Telephone/telegraph/fax requests are
  not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC: 
CITE: (W-052 SN50E1T1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--PRINTING OF BOOK
SOL Jacket 632-203
DUE 030601
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the production of 46,500 side stitched
  books, 8-1/2 x 11", printing in black ink. 332 text pages plus
  cover. Quality level 4 applies. Delivery to seven destinations
  by March 27, 2001. Request bid package on your firm's letterhead
  or download from the GPO website. Telephone/telegraph/fax requests
  are not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC: 
CITE: (W-052 SN50E1T6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--PRINTING OF BOOKS
SOL Jacket 632-211
DUE 030601
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the production of 17,460 side stitched
  books, 8-1/2 x 11", printing in black ink. 224 text pages plus
  cover. Quality level 4 applies. Delivery to nine destinations
  by March 30, 2001. Request bid package on your firm's letterhead
  or download from the GPO website. Telephone/ telegraph/fax
  requests are not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC: 
CITE: (W-052 SN50E1U0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--TERM CONTRACT FOR PRODUCTION AND MAILING OF VARIOUS
  4CP POSTCARDS
SOL Program 1541-S
DUE 030801
POC Download specifications from GPO website or fax request for
  specifications to 312-886-3163. For questions of a technical
  nature only call Pat Plunkett, 312-353-3916, ext. 12.
DESC: Annualized term contract for printing of approx. 20 orders,
  900-8,500 copies, of post card, 8-1/2 x 5-1/2", printing on
  10 point cast coated 1 side cover, 4CP face, black back, from
  camera copy. All mail, address labels are not machineable.
  Quality level 2 required. 8 workday schedule includes proof
  cycle. Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC: 
  to term contract and click on appropriate number. To obtain
  a copy of the GPO bid form, click on GPO form 910. This is
  a separate operation from specifications. 
CITE: (W-052 SN50E1Y3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--TERM CONTRACT FOR PRODUCTION AND MAILING OF VARIOUS
  4CP POSTCARDS
SOL Program 1541-S
DUE 030801
POC Download specifications from GPO website or fax request for
  specifications to 312-886-3163. For questions of a technical
  nature only call Pat Plunkett, 312-353-3916, ext. 12.
DESC: Annualized term contract for printing of approx. 20 orders,
  900-8,500 copies, of post card, 8-1/2 x 5-1/2", printing on
  10 point cast coated 1 side cover, 4CP face, black back, from
  camera copy. All mail, address labels are not machineable.
  Quality level 2 required. 8 workday schedule includes proof
  cycle. Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC: 
  to term contract and click on appropriate number. To obtain
  a copy of the GPO bid form, click on GPO form 910. This is
  a separate operation from specifications. 
CITE: (W-052 SN50E1Y4)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--EDUCATION SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
  DUBLIN, CA 94568, BASE YEAR PLUS TWO OPTION YEARS
SOL RFQ279-0047
DUE 022701
POC Julia G. Bonar, Regional Contracting Officer, 925 803-4751
DESC: The Federal Correctional Institution, FCI Dublin, located
  at 5701 8th St., Camp Parks, Dublin, CA 94568 is modifying
  the solicitation for a ESL Instructor to provide English as
  a second language to inmates incarcerated at the FCI. These
  services will be provided on a scheduled basis, Monday through
  Friday between the hours of 7:30am to 11:00am every week (excluding
  federal holidays). Services will be required for a one year
  base period, with two-one (1) year option periods. The base
  year of the contract shall be from date of award, through 9/30/01;
  Option Period One: 10/01/01-09/30/02; Option Period two: 10/01/02
  - 09/30/03. This is a modification to submission no. 5057P9,
  dated November 2, 2000 10:36*****  cc: Office of Small/Disadvantaged
  Business Utilization Award file  
LINKURL: jbonar@bop.gov
LINKDESC: 
EMAILADD: jbonar@bop.gov
EMAILDESC: 
CITE: (W-051 SN50E1A1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--ANTITERRISM/PHYSICAL SECURITY TRAINING
SOL SP4700-01-Q-2015
DUE 030201
POC Ruth Gullette 703 767-1190 ruth_gullette@hq.dla.mil
DESC: Defense Logistics Agency Law Enforcement/Security is required
  to have specialized Antiterrism/Physical Security Training
  for all Security Force Members. (i) This is a combined synopsis/solicitation
  for for commercial services prepared in accordance with FAR
  12.6, as supplemented with additional information included
  in this notice, and using the Simplified Acquisition Procedures
  in accordance with FAR Part 13. This announcement constitutes
  the only solicitation being requested and a written solicitation
  will not be issued. (ii) The solicitation number is SP4700-01-Q-2015.
  (iii) This solicitation is a 100% small business set-aside.
  The North American Industry Classification System (NAICS) is
  561621, Security Systems Services (except locksmiths). The
  Small Business Competitiveness Demonstration Program does not
  apply. (iv) CLIN 0001 Control Poin Screening Operations Course
  (CPX); CLIN 0002 Explosive Device Recognition & Searching Procedures
  (EDR); CLIN 0003 Advanced Defensive Tactics and Handcuffing
  (DT); and 0004 Pepper Spray Training (Oleoresin Capicum IOC)).
  (v) Descriptions: CPX - Course to train security and policy
  personnel in order to successfully operate the access control
  point stations - three (3) courses each as a two (2) day course.
  EDR - Enhance the capability of security and policy personnel
  to respond to incidents. The training exceeds the requirements
  of AR 525-13 for training of incident response team members
  in terrorism incidents, including fundamental weapon of mass
  destruction (WMD) responses - three (3) courses each as a two
  (2) day course. DT - provide an opportunity to learn and practice
  advanced defensive techniques in a practical environment. This
  course will allow personnel to practice law enforcement skills
  learned to date, regardless of where and when learned, in realistic
  scenario based settings from hostile person situations to terrorist
  breaching operations - two (2) courses each as a one (1) day
  course. OC - Current certification is required in order for
  security and law enforcement personnel to utilize chemical
  aerosol weapons - one (1) course for a one (1) day training.
  (vi) The period of performance is from date of award for thirty
  (30 days) - place of performance Fort Belvoir Headquarters
  Complex. (vii) The provision at 52.212-1, Instructions to Offerors
  - Commercial, applies to this acquisition. (viii) Under provision
  52.212-2, Evaluation - Commercial Services, best value, price
  and delivery are the evauation factors. (ix) Clause 42.212-4,
  Contract terms and conditions, commercial items, applies to
  this acquisition. (x) Point of Contact is Ruth Gullette at
  703 767-1190 or email ruth_gullette@hq.dla.mil. 
EMAILADD: ruth_gullette@hq.dla.mil
EMAILDESC: 
CITE: (W-052 SN50E1Q6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--2001 MANAGED CARE FELLOWSHIP PROGRAM
SOL 01-OA-B34297
DUE 032301
POC Frank Murphy or Alexandra Garcia (301)443-5165; FAX (301)443-5462
DESC: The Health Resources and Services Administration intends
  to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
  on a sole source basis with The American Medical Student Association/Foundation
  (AMSA), 1902 Association Drive, Reston, VA 20191 to develop
  and implement the 2001 Managed Care Fellowship Program for
  first year medical students. The Fellowship will Introduce
  students to managed care, evaluate their participation with
  a goal of developing a cadre of future physician leaders who
  understand the concept of managed care. It is expected that
  any resulting award will be a cost-sharing award, with many
  of the costs being in-kind contributions from the AMSA. Negotiations
  with the AMSA are expected to result in a Purchase Order with
  a period of performance of 10 months. Because any other source
  would have to duplicate AMSA membership, position as a Medical
  Student Association and the offer of in-kind contributions,
  AMSA is deemed the only responsible source capable of providing
  the required work and service under authority in 41 U.S.C.253
  (1), as set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
  A copy of the solicitation has not yet been produced. A copy
  of the Justification for Other then Full and Open Competition
  is on file. Written inquiries must reference requisition number
  01-AO-B34297(frm). 
CITE: (W-052 SN50E1Z0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
  Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
  22332-5000
SUBJECT: V--OCEAN TRANSPORTATION FOR ALASKA AND PUERTO RICO
SOL DAMT01-00-R-0055
POC William Mills, Contracting Officer (703) 428-3080 or Carolyn
  Corria (703) 428-2038 
DESC: 1. The Military Traffic Management Command, Acquistion
  Division is preparing to issue a Request for Proposal (RFP)for
  the Regional Domestic Contracts-02(RDC-02, includes inland
  and ocean transportation for the carriage of breakbulk and
  containerized cargo for Alaska and Puerto Rico trade routes.
    2. The proposed issuance date is scheduled on or about 02
  March 2001. No paper copy will be issued. An electronic copy
  will be posted to the website listed below. A preproposal conference
  will be held after the release of the RFP. The place, date
  and time has not been determined.   3. For notification of
  the website posting, send your name and email address to the
  POC below.  
LINKURL: http://www.mtmc.army.mil
LINKDESC: 
EMAILADD: corriac@mtmc.army.mil
EMAILDESC: 
CITE: (W-052 SN50E1S7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--DELIVERY OF OFFSHORE SUPPLY VESSEL TO PUERTO RICO
SOL N00033-01-R-1007
POC Keith Ohlinger (202) 685-5963
DESC: The U.S. Navy requests the provision of personnel and supplies
  for the delivery and operation of one Offshore Supply Vessel
  (OSV). The vessel is currently located in Key West, Florida
  and is to be delivered to NAVSTA Roosevelt Roads, Puerto Rico,
  where it will be operated by the awardee. Contract has one
  firm period and optional periods. All interested parties shall
  submit requests for copies of the solicitation via fax number
  (202) 685-5965.  
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: keith.ohlinger@msc.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E265)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: W--LEASE OF 80'STRAIGHT BOOM MANLIFT & 10 EA 40' SCISSOR
  LIFTS FOR 3 MOS.
SOL F09650-01-T-1184
DUE 030501
POC Joy Radford (478) 926-5202
DESC: URGENT REQUIREMENT-Three (3) month lease of 80'stright
  boom manlift and 10 each 40' scissor lifts. 
EMAILADD: Joy.Radford@robins.af.mil
EMAILDESC: 
CITE: (W-052 SN50E1S5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: X--NEWPORT, RHODE ISLAND HOTEL FUNCTION ROOM WITH FOOD,
  BEVERAGE, EQUIPMENT, AND GUEST ROOMS
SOL N66604-01-R-2700
DUE 030201
POC C. Boehler, Contracting Officer at 401-832-1489; FAX (401)
  832-4820
DESC: This is a combined synopsis and solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Request For Proposal (RFP) number is N66604-00-R-2700.
  Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
  intends to purchase the following items: an estimated 45 Guest
  Rooms and a Function Room at a hotel located in Newport, Rhode
  Island. The hotel shall be within walking distance of or provide
  free shuttle service to local restaurants and shops. It shall
  have enough guest rooms to guarantee approximately 35 to 55
  rooms. It shall agree to the Government room rates or lower,
  and accept Tax Exemption Certificates. It shall apply a liberal
  cancellation policy. It shall have a function room with a capacity
  for up to 100 people. It shall provide catering services for
  hot and cold food and soft drinks for up to 100 people. The
  hotel shall provide both theater and audio/visual equipment
  and lounge set up in the function room. The hotel shall allow
  flexibility in adapting to changes in the number of rooms,
  participants, and special needs required for the event. Guest
  Rooms and the Function Room with catering and A/V equipment
  shall be available 13 March 2001 with options for 13 April
  2001, October 2001, November 2001, December 2001, February
  2002, March 2002, April 2002, October 2002, November 2002,
  December 2002, February 2003, March 2003, April 2003. NAICS
  Code is 721110; size standard is $5.0M. 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. The hotel must provide
  a written proposal describing how it will meet the above requirements.
  The hotel must contact Carol Boehler at 401-832-1489 to obtain
  a pricing schedule. The hotel must provide references upon
  request. Each evaluation criterion 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. 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 5912, Simonpietri Drive, Newport,
  Rhode Island 02841-1708 or may be faxed to 401-832-4820. If
  offers are faxed, please confirm receipt. Offers must be received
  by 2:00 p.m. on 2 March 2001. Offers received after this date
  are late and will not be considered for award. For information
  on this acquisition contact Carol Boehler at 401-832-1489,
  or e-mail to boehlercg@npt.nuwc.navy.mil For further information
  about all NUWC Division Newport acquisitions visit our web
  site at http://www.npt.nuwc.navy.mil/contract/. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E1P4)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
  AZ 85938
SUBJECT: Y--THREE FORKS GUARDRAIL
SOL RFQ R3-01-01-13
DUE 032301
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
  Alpine Ranger District, Apache County, Arizona, requires construction
  to furnish and install 375 linear feet of guardrail with treated
  wood posts. Three Forks Bridge is located on Forest Road 249
  approximately 10 miles west of Alpine and approximately 6 miles
  east of Big Lake. Plans and specifications will be available
  on or about Wednesday, March 7, 2001. Estimated price range
  is $25,000 to $99,999. No telephone requests for solicitation
  packages will be accepted. Use fax no. 520/333-6357 or mail
  address, ATTN: Margaret Cisco for either mail or fax. All responsible
  sources may submit a quote which will be considered. Contract
  time is 14 days. See notes 1. 
EMAILADD: mcisco@fs.fed.us
EMAILDESC: 
CITE: (W-051 SN50E189)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
  OR 97309-5008
SUBJECT: Y--CONSTRUCT ADDITION/ALTER BUILDING 155, 83RD AERIAL
  PORT TRAINING FACILITY, PORTLAND ANG BASE, PORTLAND, OREGON
SOL DAHA35-01-B-0001
DUE 041201
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: Construct Addition/Alter Building 155 for the 83rd Aerial
  Port Training Facility, Portland Air National Guard Base, Portland,
  Oregon. The proposed addition is a 2,208 SF structure consisting
  of: Selected demolition, Site Work: Concrete foundation, floor
  slab, wing walls and wall sections; Pre-formed interlocking
  metal roof and wall sections; structural steel framing; Modify
  site utility systems; HVAC, electrical and communications systems
  for the addition; Pavements; landscaping and irrigation. Functional
  areas include: offices, administration arrea' storage are rooms.
  Construction shall be Type N, non combustible. Projected length
  of construction is 180 calendar days. The construction contract
  will be firm fixed-price between $250,000 and $500,000. There
  will be two scheduled site visits ONLY: Tuesday, March 27,
  2001 at 10:00 AM and Thursday, March 29, 2001 at 1:00 PM. The
  point of contact regarding site visits is Mr. Art Howery, (503)
  335-4460. Bidding documents will be available on or about March
  12, 2001 from Willamette Print and Blue, 3461 NW Yeon Ave.
  Portland, Oregon 97210, Telephone: (503)223-5011. Bid opening
  will be held at the USPFO for Oregon, ATTN: USPFO-P, 1776 Militia
  Way SE, Salem, OR 97309 on April 12, 2001 at 2:00 PM local
  time. Point of contact for contractual information is Mr. Pete
  Newell, (503) 945-3763. Award can only be made to a Contractor
  who is registered in the Central Contractor Registration database
  and those in compliance with VETS-100 reporting requirements.
  For information contact web site www.acq.osd.mil/ec. Contractor
  has to be Electronic Funds Transfer capable.
EMAILADD: pete.newell@or.ngb.army.mil
EMAILDESC: 
  Contracting Office
CITE: (W-051 SN50E197)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
  VA 24019
SUBJECT: Y--ROAD CONSTRUCTION
SOL RFQ 12-08-01
DUE 032601
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
  H. Logan, (540) 265-5111.
DESC: Reconstruction of approximately 1,040 feet (0.20 miles)
  of existing Bituminous Surface Treatment (FDR 41)> Pay items
  include: Crushed Aggregate, Type Surface, Grade 26--60 tons
  (estimated) (shoulder construction); Hot Bituminous Pavement,
  Grading SM-2A(L)--290 tons (estimated)--(tack coat); Sign and
  Post Installation--3 each (contractor furnish 4 x 4 x 8' posts,
  labor and installation). The work is located on the George
  Washington and Jefferson National Forests, Glenwood/Pedlar
  Ranger District, Augusta County, VA.
CITE: (M-052 SN50E1V2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Y--INSTALL CATWALKS, STAIRS AND SHELTERS
SOL F40650-01-Q-0007
DUE 022801
POC  Sue Tate, Contract Specialist,931-454-7801
DESC: This solicitation will only be available electronically.
  This requirement is for a firm fixed price contract to provide
  all materials, equipment, and labor to perform demolition and
  construction work to provide a 40' x 40' pre- manufactured
  shelter over the ful loading/unloading pad at the bulk fuel
  farm at Arnold Air Force Base, Tennessee. Major items of work
  include, but are not limited to the following: saw-cut existing
  concrete slab, demolition and removal of existing concrete,
  install reinforced concrete footings, install shelter, install
  lighting.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0007AR/01Q0007AR.asp
LINKDESC: 
EMAILADD: Sue.Tate@arnold.af.mil
EMAILDESC: 
CITE: (D-052 SN50E1W3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--GENERAL CONSTRUCTION FOR THE NEW US BORDER STATION
  IN SAULT SAINTE MARIE, MICHIGAN.
SOL GS05P00GBC0021
DUE 041001
POC Jason Gerloff (312) 886-1542
DESC: COMMERCE BUSINESS DAILY   GSA, PBS, PROPERTY DEVELOPMENT
  (5PCO), 230 SOUTH DEARBORN STREET, ROOM 3512, CHICAGO, ILLINOIS
  60604.  Y - NEW CONSTRUCTION, U. S. BORDER STATION, INTERNATIONAL
  BRIDGE PLAZA, SAULT SAINTE MARIE, MICHIGAN, NMI00027, POC:
  Jason Gerloff 312/886-1542 or Jason.Gerloff@gsa.gov. CONTRACTING
  OFFICER, LAUREL F. SOLTAN at Laurel. Soltan@gsa.gov   Construction
  services are being solicited for General Construction, including
  architectural, mechanical, fire protection, electrical and
  site work for the new three story U. S. Border Station in Sault
  Sainte Marie, Michigan. The structure will be steel with concrete
  core, shear walls and exterior brick masonry with glazed curtain
  wall. Specialty work includes a vegetated roofing system. Construction
  includes but is not limited to the following: sitework (including
  excavation and backfill, site utilities; site concrete, paving,
  landscaping, etc.); cast in place concrete (including foundations
  and footings, fill for steel deck, foundation walls, equipment
  pads and bases, fill for steel pan stairs); unit masonry (concrete
  masonry units for interior walls, brick exterior, reinforcing
  and anchorage); structural steel (fabrication and erection
  of structural steel); metal decking; metal fabrications (steel
  stairs, steel ladders, and pipe bollards, etc.); metal stairs
  (steel framed, steel pipe handrails, steel grating, and handrails
  attached); gratings (metal bar gratings, and metal angle frames
  and supports for gratings); rough carpentry (miscellaneous
  wood blocking, nailers and plywood); waterproofing; sprayed
  on fireproofing; joint sealers, doors and frames, and finish
  hardware; overhead coiling doors (insulation, non-insulated
  doors, operating door assemblies, and electric motor operation);
  visual display boards; metal toilet partitions; metal lockers;
  fire extinguishers and cabinets; postal specialties; operable
  panel partitions (manually operated paired panel partitions,
  and pocket lockers); closet specialties; equipment (projection
  screens, parking control equipment, and loading dock equipment);
  furnishings (shades, window treatment, draperies); security
  booths (prefabricated, custom, modular pre-assembled steel
  buildings); and the option of a firing range. "Go/no go" factors
  will include five years experience within the past 10 (ten)
  years performing as a prime contractor or subcontractor for
  at least 3 (three) multi-story commercial buildings, with a
  total dollar value more than $5 (five) million dollars. Experience
  includes on-site, phased construction coordination between
  prime contractors or as a subcontractor relative to other subcontractors
  and prime contractor. Experience should also include similar
  type buildings and facilities, including 24-hour operation,
  law enforcement and security environment, and heavy vehicular
  traffic, as well as experience with similar climatic conditions.
  The existing enforcement activities and movement of traffic
  must be kept operational and fully functional with minimal-to-none
  disruptions. The experience required by key personnel proposed
  by the offeror should directly correspond to the experience
  of the contractor as described to include at least 5 (five)
  years' experience on comparable projects. If a proposal does
  not meet the requirements of both past experience and key personnel
  qualifications, it will not be further evaluated based on price.
  The contractors for this project will be competitively chosen
  using negotiated procedures. Award will be based on the lowest-price,
  technically acceptable offer, once "go no/go" factors have
  been satisfied. The three- (3) story building will contain
  office and federal inspection functions. Spaces include general
  office, training rooms, toilet rooms, loading dock, lobbies/waiting
  areas, detention cell blocks, pistol range, fitness/exercise
  rooms. The actual release date for the Request for Proposals
  is anticipated on or around April 10, 2001. Funds are not presently
  available and award is contingent upon the availability of
  appropriated funds from which payment for contract purposes
  can be made. The performance period of the contract execution
  to project completion is approximately 24 months. The resulting
  contract type shall be firm, fixed-price. Small business criteria
  are based on the contractor's average annual receipts for the
  proceeding three (3) years. The estimated value for the construction
  (NAIC 233320 General Contractors $27.5 million) is more than
  10 (Ten) million dollars. In accordance with the Small Business
  Competitiveness Demonstration Program, this procurement is
  open to all business concerns. Therefore, responses from both
  small and large business concerns will be considered and evaluated
  for selection. Small business, minority-owned women-owned,
  HUBZone, Service-Disabled Veterans, and Veteran Owned businesses
  are strongly encouraged to participate. Small disadvantaged
  businesses and HUBZone concerns must be pre-certified by the
  Small Business Administration in order to be considered for
  evaluation as such under the new federal regulations. Contact
  your local SBA office for further information. The Government
  recognizes the talent existing in smaller firms and encourages
  their participation in the construction of federal facilities.
  In the event a large business is the awardee, an acceptable
  Subcontracting Plan must be approved and accepted prior to
  contact award. Large businesses shall be required to demonstrate
  a proactive effort to have participation from small, small
  disadvantaged, small women-owned, HUBZone, Service-Disabled
  Veterans, and Veteran Owned business concerns. Joint Ventures:
  joint ventures or firm/consultant arrangements will be considered
  and must submit an acceptable Joint Venture Agreement, which
  must be approved and accepted prior to contact award. Potential
  offerors having the capabilities to perform the services described
  herein are invited to request being placed on the Bidders List.
  All offerors will be notified of the price and the printing
  company to submit a nonrefundable cashier's check or money
  order covering the cost of the Specifications and Drawings.
  All requests should be addressed to Jason Gerloff at GSA, 230
  South Dearborn St., DPN 35-6: Room 3512, Chicago, IL 60604-1503,
  (312) 886-1542. The entire mailing will include one package
  of drawings and one package (as many as 4 books) of specifications.

CITE: (W-052 SN50E1Z4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--EROSION CONTROL, LATHAM ROAD - FORT BRAGG, NC
SOL DACA21-01-B-0005
POC Mr. David Futrell (Technical Questions)912-652-5637; Ms.
  Sandy Meyers (Contractual Questions)912-652-5324
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
  plans and specifications for this solicitation MUST REGISTER
  ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
  may view and/or download this solicitation and all amendments
  from the internet after solicitation issuance. Do not send
  requests for solicitations to this office. Description of Work:
  This project will grade approximately one mile of Latham Road,
  currently an 18 foot wide, unimproved dirt road, and will make
  general erosion control improvements. The project will include
  grading and fill (approximately 2,000 cubic yards) of the road
  and construction of an 8" compacted NC DOT ABC wearing surface;
  grading drainage ditches and lining with riprap and coconut
  fiber mat; construction of temporary and permanent sediment
  basins; construction of 18" diameter storm drain pipe and outlet
  protections; and seeding and mulching, hydroseeding, and planting
  of 500 longleaf pine seedlings for erosion control. Network
  Analysis System will not be required. Estimated cost range
  of project is from $100,000 to $500,000. THIS SOLICITATION
  IS RESTRICTED TO SMALL BUSINESS CONCERNS $27,500,000 AS DEFINED
  BY THE SMALL BUSINESS ADMINISTRATION. Paper copies of this
  solicitation will be available. This solicitation will be available
  on or about 03/09/01 on the internet at: https://ebs.sas.usace.army.mil.
  Amendments to this solicitation will be posted on the internet
  at the above address unless the total amended compressed files
  are greater than 5 MBYTES, in which case a new CD ROM disk
  will be issued. For amendments that are only posted on the
  internet, SF 30, Amendment of Solicitation/Modification of
  Contract, and a list of revised specifications and drawings
  will be mailed to each bidder. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-052 SN50E270)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Atlantic Division, Naval Facilities Engineering
  Command, Code AQ12, 1510 Gilbert Street, Norfolk, Virgina 23511-2699
SUBJECT: Y--PRIVATIZATION OF FAMILY HOUSING, STEWART TERRACE
  HOUSING AREA, NEW WINDSOR, NEWBURGH, NEW YORK
SOL N62470-01-RP-00085
DUE 031201
POC Mr. Matthew Kurtz, Realty Specialist, (757-322-4936)
DESC: CORRECTION: RFQ/RFP No. N62470-01-RP-00085 is currently
  available on the Internet at <http://www.esol.navfac.navy.mil>.
  As a result of the Electronic Solicitation Data Base (ESOL)
  configuration requirements, RFP/RFQ N62470-01-RP-00085 has
  been identified in the ESOL Web Site as "N62470-01-R-P085".
  To access the RFP/RFQ via ESOL search engine, use N62470-01-R-P085.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
  be posted here on its availability date.
EMAILADD: kurtzmd@efdlant.navfac.navy.mil
EMAILDESC: 
  Kurtz.
CITE: (W-052 SN50E2B1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--CANNONVILLE VISITOR CENTER
SOL NDB010025
DUE 041901
POC Connie R. Barr, Procurement Technician (303) 236-9433
DESC: Contractor shall furnish labor, equipment, supplies, and
  materials to construct the Cannonville Visitor Center. The
  visitor Center will be approximately 4500 square feet, single
  level building. Work under this contract is located in Garfield
  County, Utah. Estimated price range is between 1,000,000 and
  $5,000,000. THERE IS A $100.00 CHARGE FOR THE PLANS AND DRAWINGS
  ON THIS PROJECT. Please submit a written request along with
  a check or money order made out to the Bureau of Land Management.
  Include your name, address, phone no., and the solicitation
  no. All responsible sources may submit an offer which will
  be considered.
CITE: (W-052 SN50E2L6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
  Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: Y--CONSTRUCTION OF FENCE AND ELECTRIC SLIDE GATE!!
SOL 01WRQQ0034
DUE 032301
POC Bernard S. Jackson (916) 386-8250 or (650) 329-4160
DESC: The US Geological Survey requests quotations for the CONSTRUCTION
  OF A FENCE AND ELECTRIC SLIDE GATE at its warehouse facility
  in Lakewood, Washington. Details may be viewed on the Department
  of Interior Electronic Commerce web page at http://ideasec.nbc.gov.
  The posted RFQ contains all pertinent provisions, a statement
  of work, specifications, a drawing, and the Davis Bacon Wage
  Decision. No other written solicitation will be issued. This
  acquisition will be made under the simplified acquisition threshold
  of $100,000.00. All interested vendors are invited to submit
  a quotation which will be considered by the agency. NAICS code
  is 233320. Corresponding size standard is 27.5M. Vendors should
  indicate business size relative to NAICS Code. This acquisition
  is unrestricted. Reference RFQ01WRQQ0034. Quotes are due by
  3/23/01*****   
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: sbjackson@usgs.gov
EMAILDESC: 
CITE: (W-052 SN50E2M1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--DESIGN BUILD SCHOFIELD FIRE STATION--POTENTIAL SOURCES
  SOUGHT
DUE 030901
POC Kurtis T. Kikkawa (808) 438-8571
DESC: Potential sources are sought to determine if adequate competition
  will be received for FY01 UMMCA PN 050927 Schofield Fire Station,
  Schofield Barracks, Oahu, Hawaii. This project includes the
  construction of a standard design two company satellite fire
  station with stalls for housing apparatus (fire trucks and
  tankers), office storage, mechanical room, and dormitory space
  for two companies. This project will include required utility
  services, fire protection and alarm systems, curbs, walks,
  drainage, parking area, landscaping and site improvements.
  Air conditioning approximately 30 ton at all spaces with the
  exception of the apparatus bay. Project is not located on any
  identified flood plain. Two existing buildings, Building 494A,
  used for physical training, kitchen and dining, Building 489,
  used for the storage of wild terrain fire fighting vehicles,
  and a Storage Building will be demolished upon completion of
  the new facility. Lead paint abatement procedures will be employed
  in all demolition activities. Asbestos survey data for existing
  buildings is available. The estimated construction cost is
  between $1,000,000 and $5,000,000. It is anticipated that this
  project will be solicited as a Design-Build unrestricted procurement.
  Solicitation to be issued on/about April 2001. Selection will
  be based on evaluation factors and price. Firms interested
  in this project should submit a letter of interest to U. S.
  Army Engineer District, Honolulu, Building 230, Attn: CEPOH-CT-C,
  Kurtis T. Kikkawa, Fort Shafter, Hawaii 96858-5440, no later
  than 9 March 2001. This is not a request for proposals. A separate
  synopsis will be published providing the cost of the solicitation
  and procedures on obtaining the solicitation.
LINKURL: http//:www.poh.usace.army.mil/pohct
LINKDESC: 
EMAILADD: kurtis.kikkawa@usace.army.mil
EMAILDESC: 
  email
CITE: (W-052 SN50E2L5)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
  31524
SUBJECT: Z--CONSTRUCT BLDG. 91 AND RENOVATE BLDG. 94
SOL FTC01-17
DUE 041701
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
  Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
  Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
  Email
DESC:  The project contract will require a contractor to provide
  all necessary management, quality control, labor, materials,
  and equipment required to construct a new computer facility
  and renovate an existing administrative building. The work
  includes but is not limited to: (1) Building 91 is to be constructed
  to house the FLETC computer system and ancillary equipment.
  This building will be a stand-alone building with a covered
  walkway to the building being renovated. (2) Asbestos and lead
  paint removal in the building to be renovated. (3) Renovation
  of Building 94. Building 94 was originally constructed and
  used as a medical clinic by the U.S. Navy but through previous
  renovation projects has been converted to administrative office
  space and used as the headquarters building. The current renovation
  will further enhance the overall image of a headquarters building
  and will include, but is not limited to, the following: demolition
  of existing exterior windows, interior partitions, doors, ceilings,
  mechanical systems, fire alarms and fire protection system,
  security system, parking, plumbing systems and fixtures, electrical
  systems, and light fixtures; provision of new exterior windows,
  interior partitions, doors ceilings, finishes, mechanical systems,
  plumbing systems and fixtures, electrical systems, light fixtures,
  power and communication outlets. An enhanced entrance, with
  a standing seam metal roof, 100-person conference room, handicap
  accessible ramps, and renovation of building exterior surfaces
  will also be included such as landscaping and irrigation system.
  The estimated project cost range is between $1,000,000 and
  $5,000,000. This project is being solicited utilizing a negotiated
  acquisition in accordance with Federal Acquisition Regulation
  Par 6.401. Discussions with the offerors responding to the
  solicitation is anticipated. The Solicitation, with evaluation
  criteria, will be available on/or about March 16, 2001. Cost
  Proposals and Technical Proposals will be due on/or about April
  17, 2001, to the following address: Department of the Treasury,
  Federal Law Enforcement Training Center, Procurement Division,
  Attn: Gail P. Ashurst, Building 93, Glynco, GA 31524. This
  solicitation will only be available on the internet at the
  following address: www.fletc.gov - click "What's New" and find
  the above mention solicitation number. For information regarding
  this solicitation, contact Erin Wofford at (912) 267-3297 or
  the Contracting Officer, Gail Ashurst at 912-267-3176. This
  is an unrestricted solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FTC01-17&L=1762
LINKDESC: 
  notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC: 
CITE: (D-051 SN50E175)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 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 Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--USCG STATION TAWAS, MI -DREDGE BOAT BASIN
SOL DTCG83-01-Q-3WF138
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
  Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
  and supervision required transport and stage all dredging equipment,
  barges and other appurtenances necessary to accomplish dredging
  work. Base Work included: Dredge the boat basin (Approx 2200
  cy) to the limits and cross sections using mechanical or hydraulic
  means. Dredged material shall be deposited onto barges for
  later offloading. Offload material from barges onto trucks
  for hauling and disposition of dredge spoils to a disposal
  site obtained by the Contractor and approved by the State of
  Michigan. Spoils consist of 92 percent clean sand with no contaminants.
  Moor barges in areas designated on drawings. Marine Surveyor
  licensed by the State of Michigan to perform before and after
  dredge soundings to determine the amount of dredge materials
  removed. Computations from survey will be used to determine
  the actual amount of dredging for payment. Unit Work Item providing
  price per cubic yard will be requested. The estimated range
  of this procurement is between $25,000.00 and $100,000.00,
  and in accordance with the Small Business Competitiveness Demonstration
  Program is open to both small and large businesses. The North
  American Industry Classification System (NAICS) code for this
  acquisition is 234990 (formerly SIC Code 1629). Our office
  no longer issues solicitations or amendments in paper form.
  Instead, they may be accessed at the following website: http://www.eps.gov.
  Offerors should register to receive notification of this solicitation.
  Any amendments issued to this solicitation will be posted solely
  on this website. For potential printing sources, you may access
  the website: http://www.uscg.mil/mlclant/ceucleveland (Contracting,
  Printing Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), offers working capital financing and bonding assistance
  for transportation related contracts. DOTs Bonding Assistance
  Program (BAP) offers bid, performance and payment bonds on
  contracts up to $1,000,000. DOTs Short-Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum line of credit is $500,000.00 with interest at the
  prime rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF138&L=256
LINKDESC: 
  notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC: 
CITE: (D-051 SN50E187)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR OF LUDDEN DAM.
SOL 601811B097
POC Contact Carol A. Beatty, Contracting Officer, via fax at
  303-236-4791, or via e-mail at carol_beatty@fws.gov.
DESC: Presolicitation notice to furnish all labor, materials,
  and equipment necessary to repair, rehabilitate, and upgrade
  approximately 675 linear feet of earth embankment dam. The
  work will include: installation of concrete armoring, installation
  of sheet piling; installation of bank stabilization fabric;
  and installation of government furnished riprap and riprap
  bedding; repair of the downstream dam face. The project is
  located at the Kulm Wetland Management District, Kulm, North
  Dakota. The solicitation will be issued on or about March 21,
  2001. Performance period is 90 calendar days from issuance
  of the Notice to Proceed. Work is scheduled for completion
  during this calendar year. All responsible sources may submit
  a bid, which will be considered. Acquisition will be open to
  large and small businesses. Estimated price range is between
  $250,000 and $500,000. There is no charge for solicitation
  documents. To insure there is an adequate number of solicitations
  reproduced, please submit your request for invitation for bids
  to the Contracting Officer by March 6, 2001. Facsimile requests
  will be accepted by Carol Beatty at 303-236-4791. Please state
  the solicitation number, company name, mailing address, telephone
  number, telefax number, and e-mail address (if available) on
  the request!!
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: carol_beatty@fws.gov
EMAILDESC: 
CITE: (W-051 SN50E1A0)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR SEA SITE 3 FACILITIES AT THE NAVAL AIR WEAPONS
  STATION, CHINA LAKE, CA
SOL N68711-00-R-8737
POC Gaines Witty, Contract Specialist at (760) 939-4418; V. McNeley,
  Contracting Officer
DESC: Solicitation Number N68711-00-R-8737 is cancelled.  This
  project will be procured as PTO 001 on the IDIQ MULTIPLE AWARD
  CONSTRUCTION CONTRACT (MACC) AT THE NAVAL AIR WEAPONS STATION,
  CHINA LAKE, CA Contract Numbers: N68711-00-C-8725/8726/8727/8728
    For interested suppliers and subcontractors, the MACC contractors
  are:  1. Ace Engineering, Inc. -- Walnut, CA -- 909) 598-4433
    2. H. B. DevCon, Inc. -- Downey, CA -- (562) 776-5880 
   3. Cal-City Construction, Inc. -- Paramount, CA -- (562) 630-7733
    4. J. I. Garcia Construction, Inc. Fresno, CA -- (559) 276-7726

EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-051 SN50E1A3)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR ROOF IN SUPERIOR VALLEY AT THE NAVAL AIR WEAPONS
  STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-Q-0404
DUE 010225
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
  V. McNeley, Contracting Officer.
DESC: This is a modification of CBD Notice Number 50C5C4 dated
  1 February 2001. Delete the statement "This project is unrestricted."
  Replace with "This project is a total small business set-aside."
  The RFQ due date is hereby extended to 25 February 2001.
CITE: (W-051 SN50E1A7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
  Hill Road, Coatesville, PA 19320-2096
SUBJECT: Z--TELECOMMUNICATION CABLE PULLING
SOL IFB542-1-01
DUE 032301
POC Harry Pearson, Contracting Officer, (610) 383-0202, FAX (610)
  383-0235
DESC: The VA Medical Center, Coatesville, PA is soliciting Bids
  for the following project. This project is for the pulling
  of Telecommunication Cable between several buildings at this
  VA Medical Center. The Contractor is to supply all labor, materials,
  equipment and supervision necessary to accomplish the installation
  of new telephone and communications cable through existing
  underground conduit and tunnel access areas. It will include
  all electrical requirements and block outs for existing lightning
  protection systems. This solicitation is 100% Set-Aside for
  Small Business, and the NAICS code is 235310 with a determination
  level of $11.5 million. The cost range for this project is
  estimated to be between $25,000 and $100,000. Solicitation
  packages will be available by February 23, 2001, and all requests
  for these packages must be in writing, and must be forwarded
  to the POC noted above by either mail or facsimile at (610)
  383-0235. No telephone requests will be accepted. Requests
  are encouraged from small veteran owned, small women owned
  and small disadvantaged businesses. Due to the locations and
  access to buildings, tunnel systems and underground conduits,
  it highly recommended that each Contractor interested in this
  solicitation schedule a site visit to examine all requirements
  within this project. As noted above all Bids are due on March
  23, 2001, at 2:00PM local time.
EMAILADD: harry.pearson@med.va.gov
EMAILDESC: 
CITE: (W-052 SN50E1T9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
  341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE LAW ENFORCEMENT FACILITY, BLDG 295
SOL F24604-01-R0010
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
  Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
  Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
  406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
  transportation, quality control and supervision necessary to
  renovate the Law Enforcement Facility, BLDG 295. Request For
  Proposal will be issued on or about 11 Apr 01. Request For
  Proposal will close on or about 11 May 01. Performance period
  is 150 calendar days after issuance of Notice to Proceed. The
  anticipated contract will be awarded on a Price Performance
  Trade-Off basis. The acquisition is set aside for 8(a) business
  concerns. The Request For Proposal is available only on the
  Internet at http://www.eps.gov. Potential Contractors must
  be registered in the Central Contractor Registry to be eligible
  for award, see Internet Site https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp).
  All responsible sources may submit an offer, which shall be
  considered by the agency. The magnitude of this project is
  between $500,000 and 1,000,000. North American Industry Classification
  System Code is 233320.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0010&L=591
LINKDESC: 
  notice
EMAILADD: suzanne.martella@malmstrom.af.mil
EMAILDESC: 
CITE: (D-052 SN50E1U6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MSO WATERPROOFING AND HVAC AT USCG BASE, CHARLESTON,
  SC
SOL DTCG82-01-B-3WCA02
POC Billie Jo Cherico (305)278-6723
DESC: This solicitation has been canceled to changes in the government
  requirements. 
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC: 
CITE: (W-052 SN50E1W9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--DREDGE BEN'S LAKE PASS
SOL F08651-00-Q0238
DUE 031501
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
  X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
  - Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
  Fax 850-882, Email
DESC: This is an official notification that Solicitation Number
  F08651-00-Q-0238 is hereby CANCELLED. The solicitation was
  issued from the Operational Contracting Office, Eglin AFB,
  Florida, 02 May 2000, with the intent to award the project
  after the initial closing date of 22 May 2000, after 5 Amendments
  to the solicitation, final closing date of 29 Jun 00. However,
  due to budgetary constraints and problems with obtaining the
  required permits this project has been cancelled.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-00-Q0238&L=1182
LINKDESC: 
  notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC: 
CITE: (D-052 SN50E216)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--LEASE OF CUTTERHEAD DREDGE - 2001, MISSISSIPPI RIVER
  MILES 583.0 TO 0.0; ILLINOIS RIVER MILES 291.0 TO 0.0; KASKASKIA
  RIVER MILES 0.8 TO 0.0; OHIO RIVER MILES 918.5 TO 981.0 AND
  SEMO PORT MILES 48.0 (UPPER MISSISSIPPI RIVER).
SOL DACW43-00-B-0243
DUE 041601
POC Contract Specialist REGINA PUCEL (314)331-8509 Contracting
  Officer GAIL T. EVANS (314)331-8522
DESC: The work consists of providing one cutterhead pipeline
  hydraulic dredge and attendant plant with minimum 20-inch diameter
  discharge for maintenance dredging. The estimated value of
  the proposed procurement is between $1,000,000 and $5,000,000.
  The contract duration will be 360 calendar days. Plans and
  Specifications will be provided by CD-ROM at no cost, or the
  St. Louis District web page (see below for address), paper
  copies will not be provided by the Government. Issue date is
  on/about 15 March 2001; bid opening date is on/about 16 April
  2001. Small and Disadvantaged business firms are encouraged
  to participate as prime contractors or as members of joint
  ventures with other small businesses. All interested contractors
  are reminded that the successful contractor will be expected
  to place subcontracts to the maximum extent practicable with
  small and disadvantaged businesses. All responsible sources
  may submit a bid which will be considered by this agency. NOTICE:
  You are hereby informed that the St. Louis District web page
  will serve as the ONLY advance Notice for all construction
  projects advertised. You may request a CD-ROM via our web page
  by registering for the solicitation at http://www.mvs.usace.army.mil.
  FAX REQUESTS WILL NOT BE ACCEPTED. 
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-052 SN50E269)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
  H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--MECHANICAL UTILITIES, MANHOLE 27 TO MANHOLE 149 TO
  BUILDING 300 TO BUILDING 180, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
  MAINE
SOL N62472-00-B-7561
DUE 042601
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
  The work includes all labor, material, equipment, transportation
  and supervision required to replace 2,200 feet of concrete
  utility trench and the steam, condensate, compressed air and
  hot water lines within them at the Portsmouth Naval Shipyard,
  Kittery, Maine. This procurement is still be designed and may
  include an option.  The North American Industry Classification
  System (NAICS) code for this procurement is 234930 with a size
  standard of $27,500,000. The estimated cost range is between
  $1,000,000 and $5,000,000. This procurement is a 100% small
  business set aside in accordance with the Small Business Competitiveness
  Demonstration Program. The period of performance is 180 calendar
  days.   Once issued the Bidders/Offerors interested in obtaining
  plans and specifications for this project can obtain a copy
  from the Defense Automated Printing Service. The cost of this
  solicitation is $175.79. Bidder/Offeror must submit their request
  along with a Bank draft, Business check, Cashier's check, Company
  check or Money Order to: Defense Automated Printing Service,
  Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
  Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
  and annotated with the applicable solicitation number. DO NOT
  MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
  or Discover credit card is the preferred method of payment.
  Contact DAPS at (207) 438-1605 or 1606 to place orders. One
  set of plans and specifications will be sent via First Class
  U.S. Mail, upon availability, to those Contractors who have
  tendered payment. If a contract number is not annotated as
  required or your check is not made payable to the SUPERINTENDENT
  OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
  AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
  BEEN MADE. If you would like information on the mailing of
  the solicitation package via expedited courier service, please
  contact Defense Printing Service at (207) 438-1605 or 1606.
  For technical questions concerning the subject notice, please
  submit your questions in writing to the Contracts Office at
  (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
  IN THE CONTRACTS OFFICE.   For technical questions concerning
  the subject notice, please submit your questions in writing
  to the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS
  ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS OFFICE.  The
  Defense Federal Acquisition Regulation (DFAR) has been amended
  to require all contractors to register in the Department of
  Defense (DOD) Central Contractor Registration (CCR) Database.
  Be advised for solicitation issued after May 31, 1998, failure
  to registered in the CCR makes an offeror ineligible for award
  of DOD contracts. Information regarding this registration may
  be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
  or by referring to DFAR Subpart 204.73. Bidders/Offerors should
  submit verification of their firm's registration in the DOD
  CCR Database with their Bid or Proposal. Those firms not currently
  registered in the CCR should process their application immediately
  to ensure registration prior to any award.    
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC: 
  shown
CITE: (W-052 SN50E2A5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
  300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--EPDM ROOF REPLACEMENT AT U.S. COAST GUARD SANDY
  HOOK STATION, MONMOUTH COUNTY, NJ
SOL DTCGG1-01-Q-3WK119
DUE 040901
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
  (718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
  Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
  Email
DESC: Furnish all labor, material and equipment necessary to
  remove the existing modified bitumen roof and insulation and
  install new EDPM roofing, tapered insulation and flashing on
  the flat portions of the Station Building and the Boat Maintenance
  Building roofs located at U.S. Coast Guard Sandy Hook Station,
  Monmouth County, NJ. This Request for Quotations is being issued
  pursuant to the Small Business Competitiveness Demonstration
  Program and is open to both large and small business participation.
  This project is estimated between $25,000 and $100,000. The
  applicable NAICS Code is 235610. The tentative date for receipt
  of quotes is 9 April 2001. Bid packages will be available on
  or about 9 March 2001 at a non-refundable charge of $20. Certified
  Checks or money orders should be made payable to Commercial
  Blue Print and Supply and mailed to the firm at: 83 Waverly
  Street, Jersey City, NJ 07306. Do not send fees to the Coast
  Guard. All relevant solicitation documents including specifications
  and drawings may be accessed for download for free commencing
  on the date of issue at the following website: http://www.eps.gov.
  Any amendments issued under this solicitation shall also be
  posted on this website. Also, you may refer to a list of other
  printers on the U.S. Coast Guard CEU/PROVIDENCE website at
  http://www.uscg.mil/mlclant/ceuprovidence. Printers on this
  list may be able to download and print the solicitation and
  drawings and specifications for a fee. For minority, women
  owned and disadvantaged business enterprises: the Department
  of Transportation (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, performance and payment bonds
  up to $1 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 maximum
  line of credit is $500,000. For further information and applicable
  forms concerning the bonding assistance program and or the
  STLP, please call the OSDBU at (800) 532-1169. All responsible
  sources are invited to submit a proposal, which shall be considered
  by the Coast Guard.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK119&L=492
LINKDESC: 
  notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC: 
CITE: (D-052 SN50E2B8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--EROSION CONTROL ALONG SUCKCHON ROAD
SOL DAKF23-01-B-0003
DUE 041101
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Contractor shall be responsible for performing Erosion
  Control along Suckchon Road, Fort Campbell, Kentucky. Work
  shall include clearing, grubbing, grading, and seeding. Also,
  work shall include construction of hardened crossing and low
  water crossings. Contract type is firm fixed price. NAICS is
  23499/$27.5 Million. The estimated dollar range is between
  $100,000.00 and $250,000.00. Pursuant to FAR 19.10, Small Business
  Competitiveness Demonstration Program and Reinstatement of
  Small Business Setaside for Group 16/NAICS 23499, the acquisition
  will be 100% setaside for Small Business Concerns. A price
  preference will be given to all identified Hubzone contractors
  as stipulated in FAR 19.1307; Subsequent award will be subject
  to the Small Business Competitiveness Demonstration Program.
  For the purpose of determining small business size as it relates
  to this acquisition, in order to be considered a small business
  concern, a business concern and its affiliates annual revenue
  for the past 3 years must not have exceeded $27.5 million in
  order to be classified as a small business concern. The internet
  is being utilized for advertising and issuing solicitation.
  Solicitation packages may be downloaded from the Directorate
  of Contracting's home page utilizing the Adobe Portable Document
  Reader (PDF). Free copies of the Adobe Acrobat Reader to view
  and print the solicitation may be obtained from www.adobe.com/proindex/acrobat/readstep.html.
  Solicitation can be obtained at Directorate of Contracting's
  Home Page at www.campbell-doc.army.mil. All responsible sources
  may submit a bid that shall be considered.See Numbered Note(s)
  1.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC: 
CITE: (W-052 SN50E2E5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
  7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--REMOVE & REPLACE VARIABLE SPEED MOTOR CONTROLS ON
  SUPPLY AND RETURN FANS FOR SIX AIR HANDLER UNITS.
SOL 3PKFPW-01-05
DUE 032101
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
  Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
  Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
  Email
DESC: Furnish all labor, equipment, and materials to remove and
  replace variable speed motor controls on supply and return
  fans for six (6) air handler units at the U.S. Courthouse and
  Federal Bldg., 504 West Hamilton Street, Allentown, PA 18101.
  Estimated cost of work is 25-40K.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3PKFPW-01-05&L=2935
LINKDESC: 
  notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E2K9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: Z--INSTALLATION AND MAINTENANCE OF POWER SYSTEM UPGRADE
  FOR INFORMATION TECHNOLOGY SUMMIT, BUILDING 1575 AT SCOTT AFB,
  IL.
SOL F11623-01-R-0006
POC Gregg Sutcliffe, Contract Specialist, Phone 618-256-9262,
  Fax 618-256-5237, Email gregg.sutcliffe@scott.af.mil - Cindy
  Showers, Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
  Email
DESC: This requirement includes the installation, systems checks
  after installation, maintenance, and one-year warranty required
  to upgrade the power system for the Information Technology
  Summit in Building 1575 at Scott AFB, IL. The contract type
  for award will be Firm-Fixed-Price and the basis for award
  will be the Past Performance Trade-Off process. The technical
  solution consists of nine (9) 225 amp 42-circuit 120/208 volt
  panels with shunt trip main breakers, three (3) 225KVA transformers
  capable of powering three 225 amp panels, one (1) 1200 amp
  480/277 volt service panel to power the three transformers,
  and all wiring and conduit necessary to link the system together.
  The 1200 amp panel must be tied into the building's existing
  UPS system. Alternative technical solutions may be evaluated.
  At least one master or journeyman electrician must be on site
  at all times. All new circuit breaker panels and circuit breakers
  must be compatible with the existing equipment in use. A site
  visit date will be scheduled and all potential offerors are
  highly encouraged to attend. The formal solicitation, including
  the statement of work, will be released on March 9, 2001. The
  estimated contract completion date will be approximately thirty
  days after award. All responsible sources may submit a proposal,
  and that proposal shall be considered by the contracting office.
  The contracting office will accept these proposals in hard
  copy or by electronic fax at (618) 256-2652.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11623-01-R-0006&L=468
LINKDESC: 
  notice
EMAILADD: gregg.sutcliffe@scott.af.mil
EMAILDESC: 
CITE: (D-052 SN50E2M2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M260/M261 ROCKET LAUNCHER
SOL DAAE20-01-R-0004
POC Kathy Lannan 309-782-6444
DESC: This is a market survey for companies that may be interested
  in possibilty of manufacturing the following: DESC: 1055-01-070-9113,
  Part Number 13049850, the item to procure is a M260 Rocket
  Launcher; 1055-01-071-0064, Part Number 13048850, the item
  to procure is a M261 Rocket Launcher. The proposed solicitation
  will be a best value/Indefinite Quantity Indefinite Delivery
  for a proposed period of 7 years. The guaranteed quantities
  for the first year 100 and 88 respectively. FOB is Destination.
  End Item is the M260/M261 Rocket Launcher. Estimated issue
  date is 30 Mar 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 that may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. This solicitation incorporates a Technical
  Data Package (TDP) that cannot be provided via the Internet.
  Vendors who need the 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, Company Name, Point of
  Contact, 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. All or part of this action
  is an unfounded FY 00 requirement. If any company is interested
  in the possibility of manufacturing these items, please respond
  to Kathy Lannan, 309-782-6444, fax 309-782-1906 or email la
EMAILADD: lannank@ria.army.mil
EMAILDESC: 
CITE: (W-052 SN50E1Z6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PIN, GROOVED, HEADLESS
SOL DAAE20-01-T-0137
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
  Mendoza, (309)782-0243 
DESC: DESC: 5315-01-252-2981, Part Number 12597104, The item
  to procure is a Pin, Grooved Headless used on the M240 Machine
  Gun. It is steel, CRS, Class 410, Cond A, Spec QQ-S-763, Heat
  Treat to R 26 to 32 per MIL-H-6875. Final Protective Finish
  is Class 2 or 4, MIL-C-13924. 83.0-0.50 Long by 9.98-0.05 diameter
  with a 99+0.08 slot in each end and the ends chamfered. All
  dimensions metric. Requirements are 317 Pin, Grooved Headless.
  FOB is Destination. Estimated issue date is on or about 09
  March 2001. The proposed contract will include a 100 percent
  evaluated option. The proposed contract is a Total Small Business
  Set-Aside. THE TECHNICAL DATA PACKAGE (TDP) FOR THIS SOLICITATION
  AND ANY RESULTING CONTRACT INCLUDES DOCUMENTS THAT ARE PROPRIETARY
  TO FN HERSTAL. DISCLOSURE AND USE OF THE TDP ARE RESTRICTED
  BY THE NON-DISCLOSURE AND NON-USE AGREEMENT THAT THE OFFEROR
  HAS EXECUTED PRIOR TO RECEIPT OF THE TDP. A TECHNICAL DATA
  PACKAGE (TDP) WILL NOT BE PROVIDED AS PART OF THE SOLICITATION.
  TO OBTAIN A COPY OF THE TDP, A PROSPECTIVE OFFEROR MUST SIGN
  A NON-DISCLOSURE AGREEMENT. AFTER SIGNATURE THE NON-DISCLOSURE
  AGREEMENT SHOULD BE FAXED TO (309)782-3813, ATTN: SHERI GROSS.
  AFTER RECEIPT OF THE NON-DISCLOSURE AGREEMENT A COPY OF THE
  TDP WILL BE MAILED BY REGULAR MAIL. THE NON-DISCLOSURE AGREEMENT
  IS AN ATTACHMENT TO THE SOLICITATION. 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. Note 26.

CITE: (W-052 SN50E2B3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
SOL DAAE20-01-R-0071
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Jerry
  Yowell (309) 782-6736
DESC: DESC: 1010-01-376-3342, Part Number 12012005 (12 inch barrel)
  1010-01-410-7422, Part Number 12012033 (9 inch barrel), The
  item to procure is an aluminum 12 inch barrel and/or 9 inch
  barrel, a steel 4.7 inch extension, wire spring and steel cartridge
  locator. Requirements are 2,918 each, Barrel Assembly. FOB
  is Destination. For use on the M203 Grenade Launcher. Estimated
  issue date is 14 March 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. The proposed
  contract will include a 200 percent option. Proposed contract
  is 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. DOD-P-16232 Heavy Phosphate
  Coating required. ISO 9002. First Article Test is required.

CITE: (W-052 SN50E2M3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 12--PORTABLE FOAM APPLICATOR JACKETS
SOL N61331-01-R-0016
DUE 030601
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
  Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
  Systems Station, Panama City, Florida, intends to award a sole
  source commercial contract to IMSSCO, Inc., 2040 Harbor Island
  Drive, Suite 201, San Diego, CA. 92101, for 125 each, PFA-95
  Portable Foam Applicator Jackets. This action is not suitable
  for full and open competition for the following reason: The
  PFA-95 produced by IMSSCO is the only Portable Foam Applicator
  Jacket currently qualified and certified for Navy ashore and
  afloat use, under the Damage Control Program, by the Office
  of the Assistant Secretary of the Navy, Installations and Environment,
  Director of Safety and Survivability. Other interested sources
  may contact Mr. G. T. Muskaloon at (850) 235-5411, for qualification/certification
  requirements and processes. Note 22 applies.  
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E209)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--REFERENCE OSCILLATOR
SOL F42620-01-R-21653 01
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
  contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: Synopsis amendment F42620-01-R-21653. Item 0001 NSN 1270-01-208-8409WF,
  P/N 758R570G01, Noun: Reference Oscillator Quantity is changed
  to 300 ea Item 0002 NSN 1270-01-194-5732WF, P/N 790R935G01,
  Noun: Receiver Assy Quantity is changed to 300 ea The Government
  intends to establish a requirement type contract for essential
  repair of USAF F-16 C/D Reparable End items. Work shall be
  accomplished IAW Appendices A and C. Contract coverage will
  be for a 5 year period. Items 0001 and 0002 to include required
  reports and data for a quantity of 600 reports. Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The requirements of
  FAR 9.202(A) have been completed and copies of the qualification
  requirements and standards may be obtained as described in
  the solicitation. These qualification requirements apply to
  line item 0001 and 0002 Award will be made only if the offeror,
  the product/service, or the manufacturer meet qualification
  requirements at the time of award in accordance with FAR Clause
  52-209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. ADD: Northrop Grumman,
  Baltimore MD 21090
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2H6)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM CTG. MK149 MOD4
SOL N/A
POC Contract Specialist: Gregory Tetter, (309) 782-5724
DESC: This is a notice for possible subcontracting purposes only.
  The Government is restricting this requirement of 160,000 20mm.
  Ctg. MK149 MOD-4 ammunition, NSN: 1305-01-288-4978, to General
  Dynamics Ordnance & Tactical Systems, Route 148, Marion, IL
  62959-5878. (Formally PRiMEX Technologies). The award will
  be done as an "add-on" to the existing production contract
  DAAA09-00-C-0055.
EMAILADD: tetterg@osc.army.mil
EMAILDESC: 
  e-mail"
CITE: (W-051 SN50E176)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--SAFETY AND ARMING DEVICE
SOL DAAH01-01-R-0062
DUE 032301
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: System: HAWK, Nomenclature: Safety and Arming Device, NSN:
  1337-01-083-0029, PN: 9322163. The current known quantity for
  this item is 123 each. This acquisition covers potential requirements
  for five (5) years for a total maximum quantity of 1,723. Orders
  will be issued as requirements materialize. 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. Destination
  to be furnished. Delivery schedule 110 days after contract
  award. Offerors must be approved and qualified. 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 sources. 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
  that small business firms, or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. RFP will be issued to Kaman Aerospace
  Corp., Raymond Engineering Opns, 217 Smith St, Middletown,
  CT 06457-1739. 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-H,
  FAX Number 256-842-7638. The most recent representative unit
  price and quantity relative to this acquisition is, NSN: 1337-01-083-0029,
  Award date: 01 Jan 96, Qty: 1,276 each, Unit price: $2,603.03.
  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-052 SN50E2L9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOZZLE ASSY,SUPPRES
SOL DAAH23-01-R-0388
DUE 032201
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1560-01-157-1284, PN: 7-311632207, Quantity 254 each
  min/1270 each max, this will be a five year Indefinite Delivery
  Indefinite Quantity requirement, applicable to the AH-64 Airframe.
  F.O. B. Destination with deliveries to Texarkana, TX. This
  part requires engineering source approval by the design control
  activity in order to maintain the quality of the part. The
  approved sources are Aluminum Dip Braze Co (7U779). and McDonnell
  Douglas Helicopter Co (8V613). The required delivery when first
  article is due is 40 each 315 Days After Contract Award (DACA)
  and 40 each month thereafter until complete. The First Article
  Test Report is due 198 DACA. The required delivery is 40 each
  210 DACA without first article and 40 each month thereafter
  until complete. The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  of solicitation, however, solicitation will not close prior
  to the closing dated stated above. Foreign Firms are reminded
  that all requests for solicitation must be processed through
  their respective embassies. Adequate technical data is not
  available for this acquisition. Firms that recognize and can
  produce the required item described above are encouraged to
  identify themselves. All offerors must meet prequalification
  requirements in order to be eligible for award. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under CSL or SAR information. All responsible sources may submit
  an offer which shall be considered by the Agency. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
  on FAX number 256-955-9220. NOTES: 22, 23 and 26 
CITE: (W-052 SN50E1P8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--SUPPORT, STRUCTURAL
SOL SP0470-01-R-2053
DUE 040901
POC Glenn A. Poole, phone 804-279-3888, fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-153-1113 / YPG01043001309.
  Boeing (Right's Guard) Part #: 65C20595-505. Drawings, interim
  procurement descriptions and deviation lists may be examined
  or obtained from Defense Supply Center Richmond. Rights Guard
  data restrictions apply. Export Control Applies. This solicitation
  will result in an indefinite delivery contract with a base
  year and four option years. The ordering limitations for the
  base and option years are as follows: Guaranteed Buy Quantity
  4 / Minimum Ordering Qty 4 / Maximum Ordering Qty 16 / Maximum
  Contract Qty 32 for the base year and for the option years.
  The estimated annual quantity for the base and option years
  is 16 each. The requested delivery schedule is 200 days after
  receipt of order. ABVS applies, the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  See note 26. All responsible sources may submit an offer that
  will be considered. To request a copy of an RFP/IFB solicitation,
  you may call the "Request for R and B Hot Line" at 804-279-3350;
  send a request by FAX to 804-279-4165; or mail a request to:
  DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  VA 23297-5860. The solicitation issue date is April 9, 2001.

LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC: 
CITE: (W-052 SN50E1X0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-Q-0343
DUE 040601
POC Margaret King, Contracting Officer, Fax Number 256-955-7737.
DESC: Solicitation Number: DAAH23-01-R-0343, NSN: 1560-01-100-8258,
  PN: 70215-05002-041, PRON: AX1F0015AX, Quantity: 18 each, applicable
  to the UH-60 Aircraft. F.O.B. destination with deliveries to
  Texarkana, TX. This item is restricted to Sikorsky. The closing
  date annotated is an estimated date and may be adjusted dependent
  upon the date of release for solicitation, however, solicitation
  will not close prior to the date in Block 10. This part must
  be acquired from a manufacturing source(s) specified on a source
  control or selected item drawing as defined by the current
  versions of DOD-STD-100. Firms that recognize and can produce
  the required item described above are encouraged to identify
  themselves Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ and looking under SAR information.
  All responsible sources may submit an offer which shall be
  considered by the Agency. No telephone request will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Margaret
  King, Contracting Officer, on FAX numbers 256-955-7737.  NOTES:
  23 and 26  
CITE: (W-052 SN50E1X6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YT Bldg 11A, Rm 201-I 1970 Monahan Way Wright Patterson
  AFB, OH, 45433-7211
SUBJECT: 15--USAF ACADEMY GLIDERS ACQUISITION
SOL F33657-01-R-0016
DUE 031601
POC  Norm Pfeifer,937-904-4314
DESC: Background "The Flight Training System Program Office,
  Wright Patterson AFB, Ohio is contemplating the purchase of
  commercially available gliders and motorgliders for the United
  States Air Force Academy (USAFA). Specifically, this acquisition
  will include the purchase of several glider configurations
  to support various USAFA training program missions. The glider
  configurations will include a Dual Basic Training Glider, Dual
  Aerobatic/Spin Training Glider, Solo Cross- Country Training
  Glider, Motorglider, Advanced Solo Competition Glider, and
  Advanced Dual Competition Training Glider. Federal Aviation
  Administration (FAA) certification is mandatory for all but
  the Advanced Solo Competition Glider and Advanced Dual Competition
  Glider. Our preference is to have one manufacturer for the
  training gliders and one manufacturer for the competition gliders
  or one overall manufacturer in order to ensure standardization,
  minimize difference training, and maximize flight safety. The
  manufacturer must be capable of supporting the glider(s) with
  spare parts and data throughout the expected service life.
  The anticipated service life is projected to be 15 years, ending
  in 2016. Additionally, maintenance support may be required
  to support the fleet. Maintenance support will use existing
  FAA approved maintenance manuals. Maintenance support of the
  gliders will be accomplished by licensed Airframe and Powerplant
  mechanics. No specialized maintenance technical orders will
  be required. Trailers will be required as standard support
  equipment for several of the glider configurations. Two-way
  VHF radios with a frequency range of 118.00 to 136.975 MHz
  selectable in 25 kHz intervals are required. It has not been
  decided at this time if maintenance support will be provided
  with existing USAFA contracts, maintenance support from the
  manufacturer of the new gliders, or a separate maintenance
  contract for all new glider configurations. All items provided
  shall be commercial items and will be purchased under Federal
  Acquisition Regulation Part 12 "Commercial Acquisitions." This
  is not a solicitation and is for market research only. Your
  response is strictly voluntary and the Government will not
  fund any costs you may incur in responding to this request
  for information. The purpose of this synopsis is to obtain
  information on identification of potential glider manufacturers
  and/or glider maintenance support contractors. In responding
  to this request for information, request you provide the following
  information: your company's capabilities/ qualifications to
  manufacture a particular configuration or configurations; commercial
  catalogs with pricing lists; capability to provide the required
  maintenance support; a list of previous customers; and recommendations
  as to the most cost-effective approach for this buy. All respondents
  should indicate if they are large or small business in relation
  to NAICS 336411, size standard 1000. If small business, identify
  if designated as an 8 (a) or HUBzone entity. Please limit responses
  to 15 pages or less. Your response is requested within 30 days
  after publication of this announcement. Any questions should
  be addressed to Norm Pfeifer, ASC/YTK, 1970 Monahan Way, Bldg
  11A, Rm 204, Wright-Patterson AFB, OH 45433-7211, Phone # 937-904-4314,
  e-mail: Norman.Pfeifer@wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/USAFA-GLIDERS/USAFA-GLIDERS.asp
LINKDESC: 
EMAILADD: Norman.Pfeifer@wpafb.af.mil
EMAILDESC: 
CITE: (D-052 SN50E248)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--REPAIR KIT, LATCH
SOL SP0475-01-R-2018
DUE 042601
POC Barbara Stansbury 804-279-3416 Fax 804-279-3879 or Stephen
  Mason 804-279-3724
DESC: F-18 Aircraft Program. The purpose of this solicitation
  is to establish an Indefinite Quantity Contract (IQC) for a
  base plus four option years. Source: Ram Aerospace CAGE 0CBU7
  PN TL12120-101. Offerors of alternate items must furnish a
  complete technical data package. Refer to clauses 52.217-9002
  Conditions for Evaluation and Acceptance of Offers for Part
  Numbered Items and 52.217-9G04 Flight Safety Critical Part,
  Critical Application, Item Documentation Requirements. Term:
  FOB Origin, Inspection and Acceptance at Origin. ELECTRONIC
  BID SUBMISSIONS ARE NOT AUTHORIZED. YOU MUST FURNISH A COMPLETED
  SOLICITATION PACKAGE AND TECHNICAL DATA, IF REQUIRED, BY CLOSING
  DATE. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC: 
  for questions only
CITE: (W-052 SN50E280)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, STIFFENER, AIRCRAFT 
SOL SP0470-01-R-1880
DUE 042001
POC Carl Allen, contract specialist: (804) 279-5007 / fax (804)
  279-6482
DESC: Solicitation for NSN 1560-01-341-0080 / FPG01029001379.
  Part #: 65-23373-4. Drawing #: NR 81205 65-23373 REV C. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center Richmond. Rights
  Guard data restrictions apply. Export Control Applies. This
  solicitation will result in an indefinite delivery contract
  with a base year and four option years. The ordering limitations
  for the base and option years are as follows: (B=Base Year,
  O=Option year) Guaranteed Buy Quantity: B=27, O=4 / Minimum
  Order Quantity: B=4, O=4 / Maximum Contract Quantity: B=70,
  O=32 / Estimated annual quantity: B=54, O=16 The requested
  delivery schedule is 160 days after receipt of order. ABVS
  applies, the final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. See notes 1 and 26.
  All responsible sources may submit an offer that will be considered.
  To request a copy of an RFP/IFB solicitation, you may call
  the "Request for R and B Hot Line" at 804-279-3350; send a
  request by FAX to 804-279-4165; or mail a request to: DSCR,
  Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  VA 23297-5860. The solicitation issue date is March 9, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC: 
CITE: (W-052 SN50E2F1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--NOSE SKIN
SOL F42620-01-Q-22643
DUE 040201
POC Amy Petersen/Lck/[801]777-3094, For additional information
  contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-ND-066-482GFV P/N: 160712140-27, 6ea.
  Applicable to: A-10 Aircraft. Destn: Hill Air Force Base, Ut
  84056-5805. Delivery:30 Mar 2001 6 ea The approximate issue/response
  date will be 13 MAR 2001. The anticipated award date will be
  02 Apr 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Fairchild Republic Co, Edwards CA. 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: Amy.Petersen@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2G5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--NOSE SKIN
SOL F42620-01-Q-22644
DUE 040201
POC Amy Petersen/Lck/[801]777-3094, For additional information
  contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-ND-066-483GFV P/N: 160D712140-28, 6ea.
  Applicable to: A-10 Aircraft. Destn: Hill Air Force Base, Ut
  84056-5805. Delivery:30 Mar 2001 6 ea The approximate issue/response
  date will be 13 MAR 2001. The anticipated award date will be
  02 Apr 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Fairchild Republic Co, Edwards CA. 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: Amy.Petersen@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2G6)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D GENERATOR HARDWARE REDESIGN - RETROFIT
SOL DAAJ09-95-C-A001
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4046,
  Michael H. Bond, Contracting Officer 256-313-4047
DESC: The Government proposed to procure the redesign and re-qualification
  of the Generator to include the retrofit of the redesigned
  generator into the AH-64D Multi-Year 1 fleet. The intended
  source is McDonnell Dougals Helicopter Systems, Mesa, Arizona,
  which is the Prime Manufacturer of the AH-64D Apache Longbow
  Helicopter. THe authority to use other than full and open competition
  is FAR 6.302-1. All responsible sources may submit a proposal
  which shall be considerd by the agency. See Numbered Notes:
  22
CITE: (W-051 SN50E168)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--F-14 LANTIRN CALIBRATION SPARES
SOL N68335-01-R-0175
DUE 020701
POC Darla M. Kelly (732)323-7437 or Fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
  New Jersey has a requirement for the following items in support
  of the F-14 LANTIRN: Mounting Point Standard (P/N 717752222-009,
  quantity 1 each; Laser Focal Plane Module, (P/N 717762370-009),
  quantity 1 each; FLIR Focal Plane Module, (P/N 717769960-019),
  quantity 1 each; DMM (P/N 1362MT), quantity 2 each, Digital
  O-Scope (P/N E1428A), 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. Lockheed Martin Information Systems
  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-051 SN50E172)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--RELEASE MECHANISM,F
SOL N0038301QF063
DUE 040201
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
  L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1680-01-398-7153-AF, SPEC NR TDP VER 001, Ref Nr
  2032AS100-1, Qty 8 EA, Delivery FOB Origin--RELEASE MECHANISM
  F, NSN 1680-01-398-7153-AF, CONTACT POINT ROSETTA JACKSON 0234.10
  (215) 697-3760, FAX (215) 697-3340, P/N 2032AS100-1, QTY 8
  EACH, RFQ N0038301QF063, RFQ DUE DATE O/A 02 APR 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". TIS SYNOSIS IS
  TO COVER SPARES UNDER BOAS (BASIC ORDERING AGREEMENT) N00383-00-G-015F
  FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
  OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS., THE ORIGINAL MANUFACTURER
  WILL BE SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
  PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENTAT 215 697-5717
  FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTUREREQUIREMENTS.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--NLG COLLAR ASSEMBLY & 12 OTHER REPLACEMENT PARTS
SOL N0038301R004A
DUE 030127
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
  Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
  C. Allen, 0223, (215)697-3334
DESC: NSN 7R-1620-00-029-9008-BP, Ref Nr 800885-101, Qty 197
  EA, Delivery FOB Origin--this is a long-term Indefinite Delivery
  Indefinite Quantity (IDIQ) Request for Proposal (RFP) covering
  a five-year base period for 13 line items of Nose Landing Gear(NLG)
  & Main Landing Gear(MLG) spares to support the P-3 aircraft;
  the RFP will include the following five-year estimated & maximum
  quantities: NOMENCLATURE PART NR(S) NATIONAL STOCK NUMBER EST.
  MAX. NLG Collar Assembly 800885-101 7RH 1620-00-029-9008 BP
  197 240 MLG Side Brace 901028-1 7RH 1620-00-807-9699 BP 125
  155 MLG Shock Strut Arm Assy. 901541-2 7RH 1620-00-807-9717
  BP 81 100 MLG Shock Strut Arm Assy. 901541-1 7RH 1620-00-807-9722
  BP 79 100 NLG Piston Assembly 978534-101/901542-1 7RH 1620-00-808-0006
  BP 108 130 NLG Actuating Cylinder 802311-1 1RM 1650-00-808-0060
  BP 231 280 MLG Piston Assembly 978536-101/901022-1 7RH 1629-00-821-5223
  BP 109 165 NLG Cylinder Assy. 978533-101/901670-1 1RM 1620-01-103-3524
  BP 168 205 NLG Side Strut Assembly 901960-1 7RH 1620-00-821-5229
  BP 43 55 MLG Down Lock Arm Assembly 801419-1 7RH 1620-00-807-9674
  BP 85 105 MLG Cylinder Assembly 901021-1 1RM 1620-01-160-3825
  BP 151 230 MLG Strut Piston 969108-101 1RM 1620-01-141-2276
  BP 177 270 NLG Link Assembly 805804-1 1RM 1560-00-807-9570
  BP 29 40; the Government reserves the right to issue multiple
  awards; the guaranteed contract minimum value will be $1,000,000.00
  for each award made under this RFP; this solicitation is for
  limited competition between previously approved suppliers;
  no drawings are available; the estimated award date is March
  2001, See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
  HU25, HH65, H60J, C130 or Support Procurement, Building 79,
  75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PANEL ASSY, ELEC
SOL DTCG38-01-Q-200023
DUE 032801
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
  Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
  HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
  Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
  item prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. Solicitation number DTCG38-01-Q-200023 is issued
  as a Request for Quotations (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-21. The applicable
  North American Industry Classification Standard Code is 336413.
  The small business size standard is 1,000 employees. This is
  an unrestricted solicitation. Award will be made to the Offeror
  proposing the best value to the Government considering technical
  acceptability, price, delivery, and past performance. The requirement
  consists of the following item utilized on the HH65 Coast Guard
  aircraft. Item (1) NSN 5855-01-HS1-2801, PANEL ASSY, ELEC CO,
  P/N A3320492035-10, (27426) quantity required 10 each. Drawings
  or specifications are available, and can be furnished by the
  Government. A certificate of conformance shall be provided
  in accordance with the specifications listed within the drawing.
  A first article is required, with a delivery date of 01 June
  2001 delivered to USCG, Elizabeth City NC. The remaining units
  are required within 60 days after acceptance of the first article.
  Delivery to USCG Aircraft Repair and Supply Center, Receiving
  Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001.
  Earlier deliveries will be accepted. Packaging, Packing, and
  preservation shall be in accordance with best commercial practices
  to enable shipment to destination and transshipment to Coast
  Guard units without repackaging or incurring damage during
  shipment and handling. Items shall be individually packaged
  and labeled. Labeling shall include the appropriate National
  Stock Number, Part Number, Nomenclature, Quantity, Purchase
  Order and Line Item Number. Labeling data shall be attached
  to the outside of the shipping container. Bar coding is not
  required. The contractor shall furnish a Certificate of Conformance
  in accordance with Federal Acquisition Regulation (FAR) clause
  52.246-15. Certificate of Conformance must be submitted in
  the format specified in the clause. The following FAR Subpart
  12 provisions and clauses are incorporated by reference: FAR
  52.212-1 Instructions to Offerors-Commercial Items (Oct 2000)
  with the following included by Addendum: 52.211-14 Notice of
  Priority Rating for National Defense Use (Sept 1990) DO rated,
  FAR 52.212-3 Offeror Representations and Certifications- Commercial
  Items (Jan 2001)-Offeror shall include a complete copy of this
  provision with their offer. FAR 52.212-4 Contract Terms and
  Conditions-Commercial Items (May 1999) with the following included
  by Addendum: FAR 52.252-2 Clauses Incorporated by Reference
  (Feb 1998), also the full text of a clause may be accessed
  electronically at this Internet address: www.deskbook.osd.mil,
  52.211-15 Defense Priority and Allocation Requirements (Sept
  1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
  52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (Aug 2000) (b) (11)-(15), (20) and
  (24). The Defense Priorities and Allocations System assigned
  rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
  fax (252)334-5240. Closing date/time for submission of quotations
  is 28-March -2001 at 3:00 P.M. local time. Submit to USCG Aircraft
  Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
  City, NC 27909-5001, Attn: Cynthia Soules. All responsible
  sources may submit an offer, which will be considered. Offers
  may be submitted on company letterhead stationery indicating
  the National Stock Number, Nomenclature, Part Number and Unit
  Price. Attention: Minority, Women-Owned and Disadvantaged Business
  Enterprises (DBES)! The Department of Transportation (DOT),
  Short-term Lending Program (STLP) offers working capital financing
  in the forms of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,000 with interest at prime rate. For further information,
  call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200023&L=487
LINKDESC: 
  notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC: 
CITE: (D-052 SN50E1P3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ARM, SWITCH, DRAG BRACE
SOL SP0475-01-R-2017
DUE 042301
POC Barbara Stansbury BD192 804-279-3416 or fax 804-279-3879
  or Stephen Mason 804-279-372
DESC: F-18 Aircraft Program. The purpose of this solicitation
  is to establish an Indefinite Quantity Contract (IQC) for a
  base plus four option years. Source: The Boeing Company Dwg
  74A450820 Rev B PN 74A450820-2003 with approved sources of:
  All Tools Inc. CAGE 32168; TMW Inc. CAGE 9K006; Israel Aircraft
  CAGE S5495; Herous Inc CAGE 36164; Messier Dowty CAGE 35962
  and Nassau Tool Works CAGE 2M490. Offerors of alternate items
  must furnish a complete technical data package. Refer to Clauses
  52.217-9002 Conditions for Evaluation and Acceptance of Offers
  for Part Numbered Items, and 52.217-9G04 Flight Safety Critical
  Part, Critical Application, Item Documentation Requirements.
  Terms: FOB Origin, Inspection and Acceptance at Origin. First
  Article/Preproduction Contractor Testing Required. Production
  Lot Testing Required. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED-YOU
  MUST FURNISH A COMPLETED SOLICITATION AND TECHNICAL DATA, IF
  REQUIRED, AT TIME OF OFFER SUBMISSION.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC: 
  for questions only
CITE: (W-052 SN50E1P7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING ASSEMBLY
SOL M00146-01-R-0014
DUE 030201
POC Sherry Kelly, Contract specialist, 252-466-7765,E-Mail kellys@cherrypoint.usmc.mil
  or Anna O'Brien, Procurement Tec;hnician, 252-466-2845,/Fax
  252-466-3571 
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
  requirement for a Housing-Liner Assembly in support of the
  CH53 aircraft. (i) This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. (ii) The solicitation number
  is M00146-01-R-0014 and is being issued as a Request for Proposal
  (RFP). (iii) Source(s): (Cage 78286) Sikorsky Aircraft Corp,
  6900 Main St, Stratford, CT 06615 (iv) This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC)97-21 and Defense
  Acquisition Circular (DAC)98-24. (v) The North American Industry
  Classification System (NAICS) Code is 336413 with a corresponding
  size standard of 1000. (vi) This requirement is for Line Item
  0001: Housing-Liner Assembly, P/N: 65357-07002-044, NSN: 1615-00-185-1650,
  Qty: 15 each. (vii) Required delivery schedule is 30 days ARO
  or less. Place of delivery is Naval Aviation Depot (NADEP)
  Receiving Officer, Cunningham Street, Bldg 159, Bay Door R4,
  MCAS, Cherry Point, NC 28533 with FOB destination. Final inspection
  and acceptance shall be performed at destination by NADEP within
  15 working days after receipt of material. (viii) The following
  provisions and clauses, which are incorporated by reference,
  apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
  Items applies. FAR 52.212-4, Contract Terms and Conditions
  applies. FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following FAR clauses in paragraph (b) and
  (c) which will apply to the resultant contract: FAR 52.203-6;
  FAR 52.219-4; FAR 52.219-8; FAR 52.219-14; FAR 52.222-21; FAR
  52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; 52.225-18;
  52.232-33; and FAR 52.247-64. DFAR 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  applies with the following clauses in paragraph (b) which will
  apply to the resultant contract: DFARS 252.225-7001; DFARS
  252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
  252.247-7024. (ix) Offerors are to include a completed copy
  of the provisions at FAR 52.212-3,and DFARS 252.212-7000 with
  their proposal. (x) Contract Award - The Government intends
  to award a firm-fixed price contract resulting from this solicitation
  to the low, technically acceptable, responsive, responsible
  offeror whose offer, conforming to the solicitation, will be
  most advantageous to the Government. In accordance with FAR
  15.304, past performance will be evaluated. Offeror must provide
  Government Agency or Company Name and POC Name, phone and fax
  numbers and e-mail address for three (3) of your most recently
  completed contracts, for like or similar items, that we may
  contact to obtain past performance data. The Government may
  (1) reject any or all offers if such action is in the public
  interest, (2) accept other than the lowest offer, and (3) waive
  informalities and minor irregularities in offers received.
  The Government may award a contract on the basis of initial
  offers received, without discussions. Therefore, each initial
  offer should contain the offeror's best terms from a cost or
  price and technical standpoint. (xi) Offeror must provide company
  complete mailing and remittance addresses, Cage code, Dunn
  and Bradstreet Number, Taxpayer ID number, payment terms and
  anticipated delivery/availability of item. Effective 01 March
  1998, all contractors must be registered in the Central Contractor
  Registration (CCR) database as a condition of contract award.
  Contractors may register at http://www.acq.osd.mil or call
  the DoD Electronic Commerce Information Center at 800-334-3414.
  Offerors must acquaint themselves with the regulations concerning
  Commercial Item acquisition contained at FAR Subpart 12 and
  must ensure that all Representations and Certifications are
  completed and returned as called for in this solicitation.
  Offerors not in possession of the above referenced clauses
  in full text may obtain them at http://farsite.hill.af.mil/.
  (xii) This requirement has been assigned a Defense Priorities
  and Allocations System (DPAS) rating of DO-A1B.  (xii) Responses
  to this solicitation are due by 4:00 p.m. on 03 March 2001
  and must be submitted to the Contracting Department via (1)
  U.S. Postal Service at: Supply Directorate, Contracting Department,
  PSC BOX 8018, MCAS, Cherry Point, NC 28533-0018, (2) FedEx,
  UPS, etc. by delivery to: Supply Directorate, Contracting Department,
  Cunningham Street, Bldg. 159, Door T1, MCAS, Cherry Point,
  NC 28533, or (3) facsimile at: (252) 466-3571. The offeror
  is responsible for insuring that proposals are received at
  the Contracting Department before closing date and time specified.
  No oral offers will be accepted. Reference solicitation number
  M00146-01-R-0014 on proposal. (xiv) For questions regarding
  this solicitation contact Sherry L. Kelly (252) 466-7765 or
  e-mail: kellysl@cherrypoint.usmc.mil.       
CITE: (W-052 SN50E1R7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
  HU25, HH65, H60J, C130 or Support Procurement, Building 79,
  75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--ANTENNA ARM SHROUD ASSEMBLY REPAIR
SOL DTCG38-01-Q-30011
DUE 030801
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
  Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
  C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
  Email MHebrew@arsc.uscg.mil
DESC: Procurement of the following: Repair of one (1) each APS137
  Antenna Arm Shroud Assembly, NSN 5985-01-347-0723CS, P/N 2850062-4.
  Repairs require replacement of the following: Front (P/N 2792148-1)
  and Rear (P/N 2792156-1) Lexan Shroud Halves due to delamination
  and the Reflector (P/N 716505-1) which is cracked and broken.
  The assembly_s existing support arm will be reused and upon
  completion of repairs, the successful offeror will provide
  a fully assembled, functional Antenna Arm Shroud Assembly to
  the Coast Guard. All replacement parts must be newly manufactured
  and certified as such by providing documentation of traceability
  to the Equipment Manufacturer. Desired delivery is 180 days
  after receipt of delivery order. Offers are invited on either
  Fob destination or origin basis. The Coast Guard does not own,
  nor can it provide drawings or specifications for these items.
  Offerors must possess a current FAA or OEM certification; a
  Department of Defense certification may be submitted for review
  and approval by the Contracting Officer on a case by case basis.
  All responsible sources may submit an offer which will be considered
  by this agency. The Request for Quotation will be issued on
  or about 5 March 2001. Requests for the solicitation must be
  in writing; facsimile requests may be submitted to the attention
  of Nancy DeBerry, Contract Specialist via fax number (252)335-6452;
  telephone requests will not be honored. Numbered Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30011&L=487
LINKDESC: 
  notice
EMAILADD: NDeberry@arsc.uscg.mil
EMAILDESC: 
CITE: (D-052 SN50E1V0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSEMBLY, SW
SOL DAAH23-01-T-0256
DUE 031401
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: PRON: AX149094AX, NSN: 1615-00-856-3919, APN: 204-011-404-5,
  Quantity: 126 each, applicable to the UH-1 Airframe/Power Train
  Unit. Shipment is F.O.B. Destination with delivery to Tracy,
  CA, Stockton, CA and New Cumberland, PA. This item is 100%
  Small Business Set-Aside and restricted to the approved small
  business sources, Midway Machining Co., Inc., 8023 Gateway
  Dr., Neosho, MO 64850 and R.E. Dye Mfg., Corp., 207 W. Williams,
  Breckenridge, TX 76424. All offerors must meet prequalification
  requirements in order to be eligible for award. Required initial
  delivery with first article is 62 each 225 days after contract
  award (DACA) and 13 each per month until contract completion.
  . First Article Test Report is due 138 DACA. Required delivery
  without First Article Test is 62 each 150 days DACA and 13
  each per month until contract completion. All This part requires
  engineering sources approval by the design activity in order
  to maintain the quality of the part. Existing unique design
  capability, engineering skills and manufacturing knowledge
  by the qualified source requires acquisition of the part from
  the approved source. Firms that recognize and can produce the
  required item described above are encouraged to identify themselves.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by accessing the website www.Redstone.army.mil/cmo/
  and looking under SAR information. All responsible sources
  may submit an offer, which shall be considered by the Agency.
  "By U.S. Law, participation in Small Business Set-Asides are
  restricted to U.S. Small Businesses, therefore foreign requests
  for this solicitation will not be honored." No telephone request
  will be accepted. The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  of solicitation; however, solicitation will not close prior
  to the closing date stated above. You may FAX or mail your
  request ATTN: Margaret King, Contracting Officer, FAX (256)
  955-7737. Notes: 1, 23 and 26  
CITE: (W-052 SN50E1V5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--5-YEAR REPLENISHMENT OF REPAIR/SPARE PARTS FOR MELB
SOL USZA95-01-R-0011
DUE 030201
POC Shirley Powell, (757) 878-5223, X248
DESC: The proposal due date for Solicitation USZA95-01-R-0011,
  5-Year Replenishment of Repair/Spare Parts for MELB is hereby
  extended to March 2, 2001, 2:00pmEst, and the Base performance
  period is changed to read 12 Mar 01 - 30 Sep 01. All offerors
  must acknowledge receipt of this amendment prior to the extended
  due date via e-mail to spowell@tapo.eustis.army.mil. The point
  of contact is Shirley Powell (757-878-5223, x248) 
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-052 SN50E1Y0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18/E/F, FISCAL YEAR 01 - INTEGRATED LOGISTICS
  SUPPORT FOR ORGANIZATION, INTERMEDIATE AND DEPOT LEVEL ENHANCEMENT
  OF SUPPORT EQUIPMENT AND SUSTAINING ENGINEERING
SOL n/a
DUE 033001
POC Contact: Jim Williamson, (301) 757-7098, Contract Specialist
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
  a Cost Plus Fixed Fee contract to procure enhancements of Organizational,
  Intermediate and Depot level Support Equipment and procure
  Integrated Logistics Support for the F/A-18E/F aircraft. In
  support of the aircraft, this contract will procure non recurring
  support equipment engineering and sustaining logistics support.
  In addition, training systems will be updated to the F/A-18E
  configuration and integration of the F/A-18E/F aircraft into
  the Automated Maintenance Environment will be completed. The
  Government intends to award a contract to McDonnell Douglas
  Corporation (MDC), a wholly owned subsidiary of the Boeing
  Company, St. Louis, MO 63166-0516 pursuant to Title 10 U.S.
  C. 2304(c)(1) since MDC is the designer, developer and sole
  manufacturer of the F/A-18E/F aircraft and the only known source
  that can meet program requirements. The period of performance
  is 15 months. Any other interested parties should contact Mr.
  Jim Williamson, AIR-2.2.3.4.3, Naval Air Systems Command, 47123
  Buse Road, Room 453, NAS Patuxent River, MD 20670 at (301)
  757-7098 or email at williamsonja2@navair.navy.mil. This synopsis
  is for informational purposes only. See Note 22. NAVAIR synopsis
  #20012-01. 
EMAILADD: williamsonja2@navair.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E292)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--QUADRANT ASSEMBLY, N
SOL DAAH23-01-R-0384
DUE 040601
POC Debra Scruggs, Contracting Officer, Fax Number 256-842-7638
DESC: PRON: AX1F0069AX, NSN: 1680-01-242-9185, P/N: 70301-01033-045,
  Quantity: Min: 100 each/Max: 300 each, applicable to the UH-60
  Turbine Engine. F.O.B. Destination with delivery to Texarkana,
  TX. This will be a 100% Small Business Set-Aside. By U. S.
  Law, participation in Small Business Set Asides are restricted
  to U. S. small businesses, therefore foreign requests for this
  solicitation will not be honored. Required delivery with First
  Article Test is 50 each 313 days after contract award and 50
  each per month until contract completion. First Article Test
  is due 238 days after contract award. Required delivery without
  First Article Test is 50 each 250 days after contract award
  and 50 each per month until contract completion. Firms that
  recognize and can produce the required item described above
  are encouraged to identify themselves. The closing date annotated
  is an estimated date and may be adjusted dependent upon the
  date of release for solicitation, however, solicitation will
  not close prior to the closing date stated above. 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, Debra Scruggs, Contracting
  Officer on FAX number 256-842-7638.  NOTES: 1 and 26 
CITE: (W-052 SN50E2J7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY
SOL DAAH23-01-R-0382
DUE 040601
POC Debra Scruggs, Contracting Officer, Fax Number 256-842-7638
DESC: PRON: AX1F0149AX, NSN: 1615-01-110-1491, PN: 70351-08110-045,
  Quantity: 74 each plus two option years, 100% each year, applicable
  to the UH-60 Airframe Unit. F.O.B. Origin with delivery to
  Texarkana, TX. This item is restricted to The Purdy Corporation,
  Manchester, CT 06040-1898 and Sikorsky Aircraft Corporation,
  Stratford, CT 06615-9129. This acquisition contains data which
  is considered critical technology and has been restricted for
  release outside the United States. This information cannot
  be released outside the United States without prior approval
  of the government. All offerors must meet prequalification
  requirements in order to be eligible for award. This part requires
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Required delivery
  with First Article Test is 30 each 300 days after contract
  award and 30 each thereafter until contract completion. First
  Article Test is 228 days after contract award. Required delivery
  without First Article Test is 30 each 240 days after contract
  award and 30 each thereafter until contract completion. Firms
  that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  for solicitation, however, solicitation will not close prior
  to the closing date stated above. Foreign Firms are reminded
  that all requests for solicitation must be processed through
  their respective embassies. All responsible sources may submit
  an offer which shall be considered by the Agency. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer on
  FAX number 256-842-7638.  NOTES: 23 and 26 
CITE: (W-052 SN50E2L3)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES, CENTRIFUGALLY CAST
SOL N00406-01-R-5072
DUE 041301
POC Maureen Renville (360)476-7772
DESC: This is an Indefinite Quantity/Indefinite Delivery solicitation
  for Sleeves, Centrifugally cast. Solicitation will consist
  of a base quantity (1 set for the 726 class and 1 set for the
  688 class); two option quanities with each option quantity
  consisting of 1 set for the 726 class and 1 set for the 688
  class. Award may be made on 1 set at a time with multiple awards
  possible within the set. Required delivery is 90 days after
  effective date of contract. Inspection at source, acceptance
  at destination. FOB destination which is Puget Sound Naval
  Shipyard, Bremerton WA 98314-5000. A portion of the requirements
  are Level 1 Subsafe material. ISO 9002 (MIL-I-45208) Inspection
  System required. Hydrostatic testing, Material Certification
  (Chemical/ Mechanical); Radiography, Weldability and Liquid
  Penetrant may be required for each sleeve.  The following
  are the requirements for the 726 Class. (1) 1 ea Seal/Bearing
  Sleeve for stern tube shaft: 28.500 in OD x 26.185 in ID x
  12 ft 9 in long. Material: Inconel 625 IAW MIL-C-24615A, Grade
  B, centrifugally cast. (2) 1 ea Coupling Cover Sleeve: 28.500
  in OD x 26.220 in ID x 39.500 in long. Material: Copper-nickel
  70-30 per ASTM B369-96, Alloy C06400 centrifugally cast. (3)
  Coupling Cover, Sleeve for prop shaft: 28.500 in OD x 26.220
  in ID x 24.750 in long. Material: Copper-nickel 70-30 per ASTM
  B369-96, Alloy C96400, centrifugally cast. (4) 1 ea Stern tube
  shaft grounding device sleeve: 28.500 in OD x 26.10 in ID x
  14 ft 10 in length. Material: nickel-copper IAW MIL-C-24723,
  Composition M30C.  The following are the requirements for
  the 688 class. (1) 1 ea Forward Bearing Journal Sleeve, 25.250
  in OD x 22.900 in ID x 8 ft 11 in long. Material: Copper-nicket
  70-30 per ASTM B369-96, Alloy C96400, centrifugally cast. (2)
  1 each Propeller Bearing/grounding device for prop shaft, sleeve;
  25.250 in OD x 22.855 in ID x 10 ft 6" long. Material: Copper-nicket
  70-30 per ASTM B369-96, Alloy C06400, centrifugally cast.
   NOTES: 9, 12 and 26 apply. All responsible sources may submit
  offer/bid which shall be considered by FISC Puget Sound. Telephone
  requests will not be honored. Fax requests will be accepted
  at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC: 
EMAILADD: mareen_renville@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-051 SN50E166)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 23--CAB AND CHASSIS TRUCKS
SOL N00164-01-R-0050
DUE 030701
POC Contact Sandra Woods, Code 1163WS, phone 812-854-1687, fax
  812-854-3805, e-mail woods_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, N00164-01-R-0050, is a Request
  for Proposal (RFP). The solicitation and Statement of Work
  (SOW), will also be available on the Internet at www.crane.navy.mil.
  This synopsis/solicitation incorporates provisions and clauses
  that are in effect through Federal Acquisition Circular 97-21
  and DCN 20001213. The North American Industry Classification
  System (NAICS) Code for this procurement is 336120 and the
  size standard is 1000 employees. The requirement is for the
  following: CLIN 0001 is for brand name only, International
  Cab and Chassis Trucks part number 2654 6 x 4 (SF265) with
  required modifications to fit an aircraft refueling tank. The
  cab and chassis modifications are in accordance with the SOW
  and performed by both manufacturer and dealer. CLIN 0002 is
  on-site technical support performed by a manufacturer certified
  technician. In accordance with the SOW the on-site support
  is required within 4 hours of notification by a NAVAIRSEAFAC
  Solomons Island representative. The on-site support is during
  the refueling tank conversion process. This effort is in support
  of the US Coast Guard. Contractors interested in proposing
  on this requirement can schedule a site visit to NAVAIRSEAFAC
  Solomons Island to inspect refueling trucks that have and/or
  have not been modified. This site visit shall be coordinated
  through the NSWC Crane POC. This is to be an Indefinite Quantity
  Indefinite Delivery (IDIQ) type contract over a five year period
  with the minimum quantity being two trucks with the required
  modifications and on-site technical support and the maximum
  quantity being twenty-five. It is anticipated that the maximum
  number of trucks to be ordered in any single year will be five.
  Each truck ordered will require the modifications and on-site
  technical support. Delivery is FOB NAVAIRSEAFAC Solomons Island.
  Inspection and acceptance will be at NAVAIRSEAFAC Solomons
  Island. Selection for award will be made on the basis of lowest
  offered price meeting all the terms and conditions of the synopsis/solicitation,
  but the Government also will evaluate offeror's performance
  on previous Government or commercial contracts for similar
  products. In the event substantive differences exist among
  offerors' past performance, the Government has reserved the
  right to displace lower priced proposals in favor if an offeror
  with substantially superior past performance. Offers that are
  non-compliant with any material requirement of this solicitation
  may be rejected without further consideration for award. The
  contractor shall extend to the Government the full coverage
  of commercial sale warranty provided such warranty is available
  at no additional cost to the Government. Offerors responding
  to this announcement must provide the information contained
  in 52.212-1, Instruction to Offerors -- Commercial Items and
  must include a completed copy of provision 52.212-3 Alt 1,
  Offeror Representations and Certifications -- Commercial Items.
  NOTE: The provision at FAR 52.212-1 has been tailored for this
  procurement. FAR, DFARS, and local clauses that are added as
  part of the tailoring of FAR 52.212-1 will not necessarily
  follow the format of FAR 12.303. Paragraph (h) is deleted.
  The following clauses are applicable to this procurement, 52.203-03
  Gratuities, 52.212-4 Contract Terms and Conditions -- Commercial
  Items, 52.212-5 Contract Terms & Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items (incorporating
  52.203-6 Alt I Restrictions on Subcontractor Sales to the Government,
  52.219-4 Notice of Price Evaluation Preference for HUBZone
  Small Business Concerns, 52.219-8 Utilization of Small Business
  Concerns, 52.219-9 Small Business Subcontracting Plan, 52.222-21
  Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans, 52.222-36 Affirmative Action for Handicapped
  Workers, 52.222-37 Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era, 52.232-33 Payment by Electronic
  Funds Transfer-Central Contractor Registration) 52.216-18 Ordering,
  52.216-19 Delivery Order Limitations, 52.216-22 Indefinite
  Quantity, 252.212-7001 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items (incorporating 252.205-7000
  Provision of Information to Cooperative Agreement Holders,
  252.219-7003 Small, Small Disadvantaged and Women-Owned Small
  Business Subcontracting Plan, 252.243-7002 Requests for Equitable
  Adjustment, 252.247-7023 Transportation of Supplies by Sea).
  The offeror must also provide its Commercial and Government
  Entity (CAGE) code, Contractor Establishment Code (DUNS number)
  and Tax Identification Number. The contractor will also be
  registered with the Central Contractor Registration DataBase
  (CCR) in accordance with DFAR 252.204-7004. NSWC Crane POC
  is Ms. Sandy Woods, telephone 812-854-1687, fax 812-854-3805,
  or email woods_s@crane.navy.mil. The mailing address is Contracting
  Officer, Bldg 3241, Code 1163WS, NAVSURFWARCENDIV Crane, 300
  Highway 361, Crane IN, 47522-5001. Written proposals and the
  above required information must be received at this office
  on or before 7 Mar 01 at 2:00 PM Eastern Standard Time. Facsimile
  quotes are acceptable. This procurement is not set-aside for
  small business. All responsible offerors may submit an offer
  which shall be considered. If a change occurs in this requirement,
  only those offerors who respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award.    
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-052 SN50E1W8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: John Snow Inc., 44 Farnsworth Street, Boston, MA 02210-1211
SUBJECT: 23--MOTOR VEHICLES
SOL IFB-15199-01
DUE 033101
POC Stacy Harrison, Tel: 617-482-9485/Contracting Officer: Jeffrey
  Bell, USAID/Morocco
DESC: Two (2)4-Wheel drive diesel engine vehicles to support
  TASC Morocco (PROGRESS). Delivered to Casablanca, Morocco.
  All responsible sources may submit an offer which will be considered.

LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: none given
EMAILDESC: 
CITE: (W-052 SN50E2M8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PUMP ASSEMBLY, INPUT
SOL DAAE07-01-Q-M070
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Pump Assembly, Input. NSN: 2520-00-703-4067. Military
  P/N: 8351292. Qty: 35 Each. 100% Option. FOB: Destination.
  Technical data is competitive. See Note 1. The solicitation
  will be released to the TACOM website on or about 12 Mar 01.
  The quotation due date is on or about 11 Apr 01 (see solicitation
  for actual due date). All responsible sources may submit an
  offer, which will be considered. No hard copies of the solicitation
  will be issued; you must download it from the TACOM Acquisition
  Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC: 
CITE: (W-052 SN50E266)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 25--HYDRAULIC WINCH
SOL M67004-01-R-0018
DUE 031901
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: The Government intends to negotiate a sole source contract
  with Oldenburg Lake Shore Inc. of Iron Mountain, MI for hydraulic
  winches, P/N 7D3-05815, 10 each, in support of the M9 Armored
  Combat Earthmover (ACE). No Solicitation document number exists.
  Above number is for reference purposes only. Any responsible
  party may submit a proposal for this requirement that will
  be considered by the agency. See Note 22. 
CITE: (W-052 SN50E2C1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BOX, VEHICULAR ACCESS
SOL DAAE07-01-R-M024
POC Sharon Johnson (810) 574-5896
DESC: Item: Box, Vehicular Access. NSN: 2540-01-123-6838. P/N:
  12297566. Minimum Guaranteed Qty: 110 each/Maximum 5 Year Qty:
  1,455 each. Option: N/A (5 Year Long Term Contract). FOB: Destination.
  See Note 01. The offer due date is on or about 12 Mar 2001
  (SEE SOLICITATION FOR ACTUAL DUE DATE). All responsible sources
  may submit a proposal which will be considered. 
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC: 
EMAILADD: johnsons@tacom.army.mil
EMAILDESC: 
CITE: (W-052 SN50E2J8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--BLADE,TURBINE,ROTOR
SOL N0038301QM210
DUE 040201
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-2840-01-090-8110-FQ, Ref Nr 6029T63P01, Qty 13322
  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.
  Flight Critical Item- - Navy source approval required., See
  Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--BLADE,TURBINE ROTOR
SOL N0038301QM211
DUE 040201
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-2840-01-450-2979-TN, Ref Nr 4106T88P01, Qty 13774
  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.
  Flight critical item-Navy Source approval required., See Note
  22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--SHROUD,EXHAUST NOZZ
SOL N0038301RM184
DUE 040201
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-317-4615-XN, Ref Nr 9558M51P04, Qty 9 EA,
  Delivery FOB Origin--Drawings not available. The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--VANE ASSY, 1ST COMPRESSOR STATOR, HIGH PRESSURE
SOL DAAE07-01-R-N088
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Vane Assembly, 1st Compressor Stator, High Pressure.
  NSN: 2835-01-073-0168. MPN: 12286257 GUARANTEED 5-YEAR MINIMUM
  QUANTITY: 282 each. ESTIMATED 5-YEAR MAXIMUM QUANTITY: 2,640
  each. OPTION: None. FOB: Destination. See Note 01. The offer
  due date is on or about 13 Apr 2001 (See solicitation for actual
  offer due date). All responsible small business concerns may
  submit an offer which will be considered. 
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
EMAILADD: dyciog@tacom.army.mil
EMAILDESC: 
CITE: (W-052 SN50E1Q9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--STATOR HOUSING
SOL F346010149262
DUE 030601
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  karen.davis@tinker.af.mil - Julia Harlow, Buyer, Phone 405
  734-8766, Fax 405 734-8776, Email julia.harlow@tinker.af.mil
DESC: THE QUANTITY IS CORRECTED FROM:151 TO:42 STATOR HOUSING
  SOL F34601-01-R-49262 DUE 040501 OC-ALC/PKXDA TINKER AFB OK
  73145-3015, For additional information contact Karen Davis/Lpdba/[405]734-8764
  Item 0001 NSN 2925-01-181-1216NZ P/N: 112857, Size: 4 inches
  X 8 inches Predominant Material of Manufacture: Stell Alloy
  Form, Fit and Function: The stator assembly comprises the coils,
  laminations, reactors, and connectors necessary to provide
  the generator electrical output. 151EA. Applicable to: F100/200
  Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
  29 MAR 2001 42ea 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 06 MAR 2001. Written procedure will be used for this
  solicitation. To: Unison Industries Ltd Partnership, Jacksonville
  Fl 32256-8514. No telephone requests. Only written or faxed
  reBquests 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. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26,. 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=M&P=F346010149262&L=902
LINKDESC: 
  notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E1X2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY SET. (CONSISTS OF 8 PISTON ASSEMBLIES).
SOL SP0760-01-R-3196
DUE 041301
POC For Information Only, Point of Contact - Karen Bane, Telephone
  Number 614-692-1373, Fax: 614-693-1557.
DESC: NSN:2825-01-138-5948 MFG:WAUKESHA BEARINGS CORP. (07332)
  P/N: F061-000-033 PIECE 45 OR W075000588000 DISC:PISTON ASSEMBLY
  SET. (CONSISTS OF 8 PISTON ASSEMBLIES) PR:YPC00223000399 PRLI:000100
  QTY:12 AY. DELIVER TO:N00189, FLEET AND INDUSTRIAL SUPPLY CENTER,
  ATTENTION CODE 105, 1968 GILBERT ST. SUITE 600, NORFOLK, VA.
  23511-3392 PRLI:000200 QTY:27 AY. DELIVER TO:W25G1U, XU TRANSPORTATION
  OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR
  113 134, NEW CUMBERLAND, PA. 17070-5001. DELIVERY WITHIN 140
  DAYS AFTER DATE OF CONTRACT. All responsible sources may submit
  an offer/quote which shall be considered. See Note(s) 12 and
  26. This solicitation is an RFP or IFB and will be available
  on the Internet at http://dibbs.dscccols.com/Rfp on its issue
  date of 14 March 2001. Hard copies of this solicitation are
  not available. Specifications, plans or drawings are not available.
  Proposed procurement contains a 100% option for increased quantities.
  This is an unrestricted acquisition. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC: 
CITE: (W-052 SN50E262)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE MODULE, T-700
DUE 031401
POC Margaret (Peggy) O'Connor, Contracting Officer, FAX Number:
  256 955-9220
DESC: J - Aviation Maintenance and Overhaul/Modification of the
  Turbine Module, T-700; INPUT NSN(S)/P/N(S): 2840-01-245-6002/6064T98G01,
  2840-01-083-2959/604T61G01, 2840-01-102-6014/6043T89G01, and
  OUTPUT NSN/P/N: 2840-01-245-6002/6064T98G01, applicable to
  the UH-60 Aircraft, quantity is 60 each. Due to Urgency, the
  government intends to make an immediate award. Technical data
  is not currently available for this acquisition. This item
  is restricted. Action is restricted to the only known source
  for whom the Product Audit Verification (PVA) can be waived.
  Any other source would be required to obtain required data
  and be qualified. The intended source is General Electric Services
  Inc., One Neumann Way M/D G200, Cincinnati, OH 45215 (Cage
  062W2). The required delivery schedule is five each Turbine
  Modules per month commencing 90 days after receipt of assets.
  Contractors that believe they can perform the overhaul/modification
  effort described above and meet the delivery schedule may datafax
  their request immediately to, ATTN: AMSAM-AC-LS-M, Margaret
  (Peggy) O'Connor, Contracting Officer on FAX number (256) 955-9220.
  This requirement is currently unfunded. Award will be withheld
  pending receipt of sufficient funds. See numbered Note 22.

CITE: (W-052 SN50E2D0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ADAPTER, SHAFT HOUSING
SOL SP0480-01-R1907
DUE 041101
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180(p),
  279-3123(f)
DESC: YPG00300000501, NSN 2840-01-109-7702, General Electric's
  P/N 9661M15P03, REV 'N'. Acceptable sources of supply are Palmer
  Manufacturing (24115) and Hansen Engineering & Machinery (98839).
  DSCR DOES NOT have an approved technical data package for this
  NSN. DO NOT submit requests for drawings. This requirement
  is a 100% total small business set-aside. The PR quantity is
  270 each, with a 100% option quantity. There is a First Article
  requirement. 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 March 14, 2001 or thereafter.
  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 wil need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters. 
CITE: (W-052 SN50E2D9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--BLOCK AND PISTON ASSEMBLY
SOL SP0480-01-R-1644
DUE 041801
POC Kim Majetic, BP168, 804-279-5401; x5546, Contracting Specialist
DESC: NPG01005000376; NSN 2995-01-139-7059, Block and Piston
  Assembly. Sole source to TRW/Lucas. Part number 2493779. Quantity
  of 167 each plus 100% option. Unrestricted; Sub-Contracting
  Plan and Certified Cost Data required. Delivery is FOB origin,
  200 days ARO. Critical Application Item. Origin Inspection
  is required. DSCR does not have an approved technical data
  package; do not submit requests for tech data to the buyer.
  To request a solicitation, please FAX the buyer at 804-279-5546.
  Issue date is 21 March 2001. 
CITE: (W-052 SN50E2K0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--HOUSING ASSEMBLY, LOW PRESSURE
SOL DAAE07-01-R-N090
POC Veronica Jaroma, (810) 574-8079
DESC: Housing Assembly, Low Pressure. NSN 2835-01-073-0729. Qty
  152 each. Option Qty 152 each. Part Number 12302366. FOB Destination.
  The offer due date is on or about 30 March 01. (See Solicitation
  for actual offer due date). To view more of TACOM's Acquisitions
  and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
    For a copy of this solicitation go to http://www.contracting.tacm.army.mil/acqcen/opportunity.htm.
  To fax in your request send your request to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
CITE: (W-052 SN50E2L0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-01-R-0432
DUE 040801
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: Reference: Synopis Cite: (W-051 SN50E0D1), whereas, it
  states the following; This amendment is issued to make the
  following changes; (a). The due date is changed from 021201
  to 031501. (b) The maximum quantity is changed from 852 to
  958. (c). The statement that says "with 100% Option, is changed
  to read " This is 100% Small Business Set Aside". (d). The
  statement "Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo and looking under SAR information"
  is hereby, deleted from this synopsis". (e). The NOTES: 22,23
  and 26 are hereby, changed and should read NOTE 1 ONLY". 
   This amendment is issued to change ONLY statement (e)of the
  above text; The NOTE included are: 22, 23, and 26 are hereby,
  changed and should read NOTE "1" Only. (e) Should read as following
  "THE NOTES INCLUDED ARE, 1 AND 26.  All other terms and conditions
  remain unchanged. 
CITE: (W-052 SN50E2C7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL "SOURCE CONTROL ITEM"
SOL SP0441-01-R-2024
DUE 041201
POC Contact: for copies of RFP/IFB solicitations you may either
  call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
  or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
  Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200/804-279-3508.
  Co ntracting officer Carolyn Altizer/BW001/804-279-3527
DESC: PR-NO: YPG01040000357 NSN 3110-01-399-7533, 200 -EA del
  to New Cumberland PA 17070 del by 20 Jun 01. 143 -EA del to
  Texarkana TX 75507 del by 20 Jun 01. See notes 9, 22, bearing
  roller, cylindrical source control item Allison Engine Co.
  CAGE 63005 P/N 23058587 Rev A approved source mrc aerospace
  CAGE 38443 100% quantity option provisions apply. Solicitation
  will be available on the gateway 13 March 2001. All responsible
  sources may submit an offer which will be considered.
CITE: (I-052 SN50E1I3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR "FLIGHT CRITICAL APPLICATION
  ITEM"
SOL SP0441-01-R-2025
DUE 041201
POC Contact: for copies of RFP/IFB solicitations you may either
  call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
  or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
  Jefferson Davis Hwy, Richmond, VA 23297-5860. Mimi Kirkland/BW200/804-279-3508.
  contract ing officer Carolyn altiaer/BW001/804-279-3527.
DESC: PR-NO: YPG01018000945 NSN 3110-00-321-3715, I/A/W Kearfott
  navigation & guidance DIV.DWG.# 211099 vendor substantion required
  1,093 - EA del to Robins AFB GA 31098 del by 12 AUG 01. Bearing,
  ball, annualr flight safety critical configuration control
  item Kearfott navigation & guidance CAGE 05088 drawing number
  211099 Rev U P/N 211099 acceptable source the Barden Corp.
  These bearings are to be 100% torque tested I/A/W MIL-STD-206
  as cited 100% quantity option provisions apply. The solictation
  will be available on the gateway 13 March 2001. All responsible
  sources may submit an offer which will be considered.
CITE: (I-052 SN50E1L1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038301QM209
DUE 040201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-913-6112-EN, Ref Nr 735014, Qty 181 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . Drawings are
  not available. Since this is a "source control" item, competition
  shall be limited to Pratt & Whitney, East Hartford., See Notes
  22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 34--MILLING MACHINE
SOL 3-170882
DUE 030801
POC  Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
  Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). DESCRIPTION: Quantity
  is 1 each for all items. (1.)Bridgeport Series 1 Standard Milling
  Machine P/N: 12BR2J A4A3B1B2N3NNNY or equal. Model 2J Head
  (infinitely variable dual spindle speed range from 60-4200RPM);
  electrical to be 208VAC, 3 phase, 60HZ; spindle shall have
  "neutral" position; quill power feed rates to be 0.0015, 0.003,
  0.006 per revolution of spindle; quill to be chrome plated
  and hand lapped; three locking points on the knee for rigidity;
  saddle locks required; all ways to be chromed both on the flat
  and the angle; all lead screws to be chromed; metered lube
  system; backlash to be adjustable to 0.003" on both lead screws;
  digital readout must be Sony LH51 system, X,Y,Z axis. (2.)
  Power Drawbar for 2J head R-8 (without NFPA electrics) P/N:
  1157100 or equal. (3.) Kurt 8" Anglelock D810 vise P/N: 11680039
  or equal. (4.) Kurt D80 WS Work Stop for D810 vise P/N: 11680019
  or equal. (5.) Kurt Step Key 13/16 X 5/8 for D-810 vise P/N:
  11680020 or equal. (6.) Set of R-8 Collets (11 collets 1/8-3/4")
  P/N: 12490000 or equal. (7.) Collet Tool and Accessory Tray
  P/N: 12490100 or equal. (8.) #3 Right Angle Attachment for
  2J head P/N: 12320007 or equal. (9.) Arbor Support 1" with
  spacers and R.H. nut P/N: 12470087 or equal. (10.) R8 to #1
  Morse Taper Adapter P/N: 12330023 or equal. (11.) R8 to #2
  Morse Taper Adapter P/N: 12330024 or equal. (12.) FC-4 Fly
  Cutter with R-8 Shank P/N: 12310002 or equal. (13.) Gortite
  Way Covers P/N: 11680354 or equal. (14.) Set of Hold-Down T-nuts,
  bolts, blocks and clamp P/N: 11511820 or equal. The provisions
  and clauses in the RFQ are those in effect through FAC 97-21.
  This procurement is a total small business set-aside. The NAICS
  Code and the small business size standard for this procurement
  are 333512 and 500, respectively. The quoter shall state in
  their quotation their size status for this procurement. All
  qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Quotations for the
  items described above are due by COB 3-8-01 and may be mailed
  or faxed to NASA Glenn Research Center, 21000 Brookpark Road,
  Cleveland, Ohio 44135, FAX: (216) 433-2480 and include, solicitation
  number, proposed delivery schedule, discount/payment terms,
  warranty duration (if applicable), taxpayer identification
  number (TIN), identification of any special commercial terms,
  and be signed by an authorized company representative. If the
  end product(s) quoted is other than domestic end product(s)
  as defined in the clause entitled "Buy American Act -- Supplies,"
  the quoter shall so state and shall list the country of origin.
  The Representations and Certifications required by FAR 52.2l2-3
  may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html.
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Award will be based upon overall best value to the Government,
  with consideration given to the factors of proposed technical
  merits, price and past performance; other critical requirements
  (i.e., delivery) if so stated in the RFQ will also be considered.
  Unless otherwise stated in the solicitation, for selection
  purposes, technical, price and past performance are essentially
  equal in importance. It is critical that offerors provide adequate
  detail to allow evaluation of their offer (see FAR 52.212-1(b).
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
  has been appointed - See NASA Specific Note "B". It is the
  quoter's responsibility to monitor the following Internet site
  for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-170882
LINKDESC: 
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E255)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
  Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 34--DRILL AND PIN MACHINE
SOL DAAD21-01-R-0014
POC Pam Burton, 870-540-4074
DESC: Machine, Drill and Pin, in accordance with Technical Specification
  No. SMAPB-ET-2000-TS-4 entitled "Technical Specification for
  Drill and Pin Machine for 81MM Projectile, Building 31-530.
  The contractor shall be responsible for fabrication, installation
  and testing 1 each. The solicitation will issue on or about
  2 Mar 01 with a closing date on or about 2 Apr 01. A pre-proposal
  conference will be held, date to be determined. Note 1. 
EMAILADD: pam.burton@PBA.army.mil
EMAILDESC: 
CITE: (W-052 SN50E2K5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--SUB-ASSEMBLY, DUAL COLLECTOR W/CATHODE ASSEMBLY
SOL N00164-01-Q-0106
DUE 030801
POC Ms. Brenda L. Bledsoe, FAX 812-854-1841, e-mail address bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
  items prepared in accordance with the format in FAR Part 13,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00164-01-Q-0106 applies
  and is issued as a request for quotation (RFQ). This is a sole
  source procurement to ETM Electromatic Inc, 35451 Dumbarton
  Ct., Newark, CA FAR 6.302-1. This solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-20 and DCN 20001025. The North
  American Industry Classification System (NAICS) Code for this
  procurement is 335311 and the business size standard is 750
  employees. This requirement is as follows: CLIN 0001; 1 each,
  Sub-Assembly, Dual Collector w/Cathode Assembly, ETM-Electromatic
  Part Number: A30193-000, It includes the two collector regulator
  supplies with the high power tetrodes included, and the cathode
  regulator supply and the associated high power tetrode included.
  Delivery is required F.O.B. Crane, IN 47522 within 6 months
  after award. Final inspection and acceptance will be at NSWC
  Crane. All responsible sources may submit a quote that will
  be considered by the Agency. A Firm-Fixed Price purchase order
  will be awarded using Simplified Acquisition Procedures. The
  following provisions and clauses apply: 52.204-6; 52.207-4
  [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70- DO); 52.211-15;
  52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
  52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
  52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
  52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
  252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017;
  252.225-7035; 252.225-7036; 252.243-7001. Please provide your
  Commercial and Government Entity (CAGE) code and Contractor
  Establishment Code (DUNS number). To be eligible for award
  you must be properly registered in the Government's Central
  Contractor Registration (CCR). Offerors may obtain information
  on CCR registration and annual confirmation requirements by
  calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
  or http://www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. Quotations
  may be faxed to: Brenda L. Bledsoe, FAX 812-854-1841, or e-mail
  to: bledsoe_b@crane.navy.mil. All required information must
  be received on or before 2:00 P.M. 03/08/01 Eastern Standard
  Time. See Note 26.  
CITE: (W-052 SN50E2L2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--REPAIR, ROTARY COUPLER
SOL N00164-01-Q-0105
DUE 030801
POC Ms. Brenda Bledsoe, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
  items prepared in accordance with the format in FAR Part 13,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00164-01-Q-0105 applies
  and is issued as a request for quotation (RFQ). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-20 and DCN
  20001025. The North American Industry Classification System
  (NAICS) Code for this procurement is 33429 and the business
  size standard is 750 employees. This is a sole source procurement
  to Mesa Microwave Inc., 2232 Versus Street Ste G, San Diego,
  CA. IAW FAR 6.302-1(a). This requirement is as follows: CLIN
  0001: REPAIR, Rotary Coupler, PN: SPS- 49RC. Applicable Document
  - SE110-A2-MMD-020 Overhaul and Repair Manual Antenna AS-3263/SPS-49(V)
  with change B of 1-8-85. 1.1 Evaluate, overhaul and repair
  the AN/SPS - 49 rotary coupler system per SE110-A2-MMD-020,
  chapters 10, 11 and 12. This system consists of the following
  assemblies: P/N 912352-1, RF rotary coupler assembly, P/N 912345-1,
  Slip Ring Assembly, P/N 912705, IFF Rotary Coupler, P/N 707483,
  IFF Rotary Coupler. The contractor shall evaluate one unit
  and categorize it into one of the following categories: SUB
  CLIN 0001AA - Average Condition: no signs of external damage,
  no wobble, normal external wear, etc. SUB CLIN 0001AB - Poor
  Condition: signs of external damage, wobble with rotation indicating
  internal damages, significant external corrosion, etc. SUB
  CLIN 0001AC - Very Poor Condition: same as poor condition and
  missing components. SUB CLIN 0001AD - Beyond Economical Repair:
  contractor unwilling to overall/repair the unit for the unit
  price defined in any of the above categories. 1.2 Once the
  unit has been evaluated, the contractor shall submit pricing
  for the overhaul/repair. Any repair/overhaul effort must be
  authorized by the contracting officer before proceeding. 1.3
  The contractor may substitue for materials and chemicals detailed
  in ref(a) that are no longer available or environmentally unacceptable.
  Documentation on which items have been substituted for shall
  be provided to: Jeff Scherschel, Code 8096, 300 Highway 361,
  Naval Weapons Support Center, Crane, IN 47522. 2. Acceptance
  shall be at Source by DCMC in accordance with SE110-A2-MMD-020
  Sections VI of respective chapters. The contractor shall provide
  notice of acceptance testing 5 days prior to test to: Jeff
  Scherschel (812-854-4617 or Scherschel_Jeffrey@Crane.Navy.Mil.
  Delivery is required F.O.B. Crane, IN 47522 within 100 days
  after award. Final inspection and acceptance will be at NSWC
  Crane. Selection for award will be based on past performance
  and price. All responsible sources may submit a quote that
  will be considered by the Agency. A Firm-Fixed Price purchase
  order will be awarded using Simplified Acquisition Procedures.
  Not to exceed $100K. The following provisions and clauses apply:
  52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
  (A70- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
  (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
  [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
  52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
  252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
  252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001.
  Please provide your Commercial and Government Entity (CAGE)
  code and Contractor Establishment Code (DUNS number). To be
  eligible for award you must be properly registered in the Government's
  Central Contractor Registration (CCR). Offerors may obtain
  information on CCR registration and annual confirmation requirements
  by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
  or http://www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. Quotations
  may be faxed to: Brenda L. Bledsoe, FAX 812-854-1841, or e-mail
  address: bledsoe_b@crane.navy.mil. All required information
  must be received on or before 2:00 P.M. 03/08/01 Eastern Standard
  Time. See Note 26.  
CITE: (W-052 SN50E2L8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
  Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: 38--PURCHASE EXPLORATION DRILLING MACHINE
SOL DACW85-01-r-0003
DUE 032901
POC Contact, V. Michele Waters, Contract Specialist, Corps of
  Engineers, Phone 907/753-5575/FAX 907/753-2544/E:mail virginia.m.waters@usace.army.mil,
  or Madonna Southcott, Contracting Officer 907/753-2546
DESC: 1. DESCRIPTION OF WORK: The Alaska District Corps of Engineers
  requires the purchase of a new exploration drill machine. The
  drilling machine will be a combination auger, core rotary type
  boring and subsurface exploration drilling machine built into
  a specially designed low contact pressure, track carrier. It
  must be of the dimensions and weight to be transported in a
  Hercules C-130 aircraft to remote locations in Alaska. This
  equipment shall be used for soil sampling foundation testing,
  monitoring well installation and subsurface exploration work.
  It shall be capable of performing auger borings in permafrost
  soils (frozen silts), dense unconsolidated formations (glacial
  tills) and soft bedrock (weathered schist). The unit shall
  be completely assembled and ready for operation when delivered.
  Detailed specifications and specific requirements are presented
  in the statement of work package.
CITE: (W-052 SN50E253)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bldg 1, Area C, Room 111 1940 Allbrook Drive, Ste 3 Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 39--AIR FREIGHT TERMINAL UPGRADE, TRAVIS AFB CA
SOL F33600-01-R-1005
DUE 042501
POC  Debby Dowty,937-257-8344 ext 4496
DESC: Background "Provide, install and test an upgrade to the
  Air Freight Terminal and explosive bunkers for Buildings 977
  and 960 at Travis AFB CA. The upgrade includes dual pallet
  elevating transfer vehicles, multi-pallet elevating transfer
  vehicle, a pallet lift system and powered 463L pallet conveyor.
  The project also includes training of government personnel
  on the operation and maintenance of the equipment. 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 DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
  EXT 4496, 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 21 Mar 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 full and open
  competition for large and small businesses and will be accomplished
  using commercial procedures. NAICS Code is 333924; size standard
  is 750 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1005/01R1005.asp
LINKDESC: 
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC: 
CITE: (D-052 SN50E2E3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bldg 1, Area C, Room 111 1940 Allbrook Drive, Ste 3 Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 39--AIR FREIGHT TERMINAL UPGRADE, TRAVIS AFB CA
SOL F33600-01-R-1005
DUE 042501
POC  Debby Dowty,937-257-8344 ext 4496
DESC: Background "Provide, install and test an upgrade to the
  Air Freight Terminal and explosive bunkers for Buildings 977
  and 960 at Travis AFB CA. The upgrade includes dual pallet
  elevating transfer vehicles, multi-pallet elevating transfer
  vehicle, a pallet lift system and powered 463L pallet conveyor.
  The project also includes training of government personnel
  on the operation and maintenance of the equipment. 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 DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
  EXT 4496, 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 21 Mar 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 full and open
  competition for large and small businesses and will be accomplished
  using commercial procedures. NAICS Code is 333924; size standard
  is 750 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1005/01R1005.asp
LINKDESC: 
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC: 
CITE: (D-052 SN50E2E8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 43--SUMBERSIBLE DEWATERING PUMP
SOL N00604-01-T-A325
DUE 022201
POC Gail Caban, Contracting Officer, (808)473-7528
DESC: SOLICITATION NUMBER N00604-01-T-A325. The purpose of this
  amendment/modification is to answer questions regarding the
  solicitation.  Questions and Answers:  Q: Are these pumps
  replacing old pumps or being newly installed?  A: These pumps
  are to be staged in kits designed to be rushed down into a
   compartment to respond to flooding onboard submarines. 
  Q: If these pumps are newly installed, do you need control
  boxes?  A: These pumps are to be equal to the manufacturer
  ABS, that being having a control box with each pump.  All
  other terms and conditions remains unchanged.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E2F0)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 46--FURNISH AND INSTALL HIGH EFFICIENT, CENTRIFUGAL
  TYPE, SAND MEDIA FILTERS
SOL 601811Q259
POC Carol Beatty, Contracting Officer, at the address listed
  above, or via e-mail at carol_beatty@fws.gov, or via fax at
  303-236-4791.
DESC: Provide all labor, material and equipment necessary to
  furnish and install high efficient, centrifugal type, sand
  media filters designed for automatic and manual operation,
  together with all filter media, pumps, piping, valves, fittings,
  controls, gauges, supports, and appurtenances to provide a
  complete and workable system to meet the treatment requirements
  at the Valley City National Fish Hatchery located near Valley
  City, North Dakota. The filtration system provided shall accommodate
  variable flow rates. Request for Quotation will be issued on
  or about March 8, 2001 and will be available for download from
  the Internet at http://ideasec.nbc.gov. Some of the attachments
  to this RFQ may be AutoCAD drawings. If you do not have AutoCAD,
  VoloView Express software can be downloaded from Autodesk=s
  website for free. The URL for the website is: http://www3.autodesk.com/adsk/item/1,,390004-123112,00.html.
  This software will allow you to view the drawings, however,
  you will not be able to print the drawings. A paper copy of
  the drawings will be available from the individual listed above,
  after the RFQ is issued. For interested firms that do not have
  access to the Internet, a request for a paper copy of the complete
  solicitation package may be submitted. Interested firms should
  submit a request by March 6, 2001 via e-mail, fax, or mail,
  Attention: Carol Beatty. Phone requests will not be honored.
  Please reference the quotation number, company name, mailing
  address, telephone number, and fax number on the request. This
  acquisition is totally set-aside for small business and firms
  must provide a product manufactured or produced by a small
  business concern in the United States, in accordance with FAR
  52.219-06. The NAICS code for this requirement is 333319 with
  a small business size standard of 500 employees.
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
  on or about March 8, 2001).
EMAILADD: carol_beatty@fws.gov
EMAILDESC: 
  e-mail.
CITE: (W-051 SN50E177)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Materiel Command Acquisition Center, White Sands
  Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
  Range, New Mexico 88002-5201
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL W81C3903482300
DUE 031401
POC Rita Nickerson 505-678-1422/e-mail: nickersonra@wsmr.army.mil
DESC: The Robert Morris Acquisition Center at White Sands Missile
  Range, NM intends to award a contract on an Other Than Full
  and Open Competition basis, as prescribed by FAR 6.302-2(b)(2),(10
  U.S.C.2304 @ (1), only one responsible source and no other
  supplies or services will satisfy agency requirements. The
  requirement is for 1 each Upper pipe kit PN 082390 (2 pipes),
  12 each Metalastic bush PN 351870, 4 each Bootseals PN 563370,
  16 each Sleeve Tubes PN 572380, 16 each Flextures PN 572580,
  1 each Gasket PN 57660, 2 each Oil filter elements PN 652740,
  8 each Cam followers PN 698400, 4 each Bearing seals PN 715670,
  2 each Overtravel springs PN 721890, 1 each Lower field coil
  PN 739770, 1 each Upper field coil PN 739780, 1 each Leadout
  PN 783990, 1 each Bearing Assy PN 793220, 2 each Lower pipes
  PN 8000930, 1 each Mercury switch PN 832510, 1 each Rectifier
  PN 868950. Market research has identified the items available
  through Ling Dynamic Systems Inc., 60 Church St, Yalesville
  CT 06492. Vendors seeking to challenge the sole-source justificaton
  must preent clear and convincing evidence of their capability
  to provide this requirement in writing within 15 days after
  the date of publication of this synopsis. Oral communications
  are not acceptable. All responsible sources may request a copy
  of the solicitation. Pricing figures should be included along
  with a GSA contract number if applicable. 
EMAILADD: nickersonra@wsmr.army.mil
EMAILDESC: 
CITE: (W-052 SN50E261)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, 28VDC, STEEL BODY
SOL SP0740-01-R-5168
DUE 040401
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4810-01-112-3650, Valve, Solenoid, 28VDC, Steel Body.
  Note: Per licence agreement Service and Sales Inc. is an approved
  source of supply, Service and Sales Inc. (59915) Part Number
  320387-7; Honeywell Intl. Inc. (59364) Part Number 320387-7.
  Quantity of 244 each to be delivered to Corpus Christi TX 78419,
  120 days after date of award. All responsible sources may submit
  an offer/quote which shall be considered. Please see notes
  22 and 26. This solicitation is an RFP and will be available
  on the Internet at http://dibbs.dscccols.com/Rfp on its issue
  date of 14 March 2001. Hard copies of this solicitation are
  not available. Specifications, plans or drawings are not available.
  Proposed procurement contains a 100% option for increased quantities.
  This is an unrestricted acquisition. It is anticipated that
  award may be made via a delivery order to an existing basic
  ordering agreement. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com
LINKDESC: 
CITE: (W-052 SN50E2C4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--STAND, MAINTENANCE
SOL F41608-00-Q-13442
DUE 020701
POC Donna Bailey/WR-ALC/LEKSH/478-926-7851 x151
DESC: This is to modify submission # 434391, spares to be purchased,
  NSN:4920-00-555-9737, P/N: 6796643, cage 24617. Quantity is
  increased FROM: 6 each TO: 13 each. Delivery is changed FROM:
  29 Dec 00 TO: 30 Apr 01, Ship to: 9 ea-FB2065, 2 ea- FE6540,
  1 ea-FE4417, 1 ea-FE3020. POC is changed FROM: 2Lt Kristin
  Lutz TO: Donna Bailey. FAR part 12, commercial procedures,
  applies. Please see notes:1 & B 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC: 
  email
CITE: (W-052 SN50E2B5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 49--SONIC DRY CLEANING SYSTEM, SDC-3RS, AIR FILTER CLEANING
  MACHINE
SOL M67004-01-R-0019
DUE 031901
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: The Government intends to negotiate a sole source contract
  with Sonic Dry Clean, Inc., of Poway, CA for a Sonic Dry Clean
  Machine. The Sonic Dry Cleaning Machine will support the M1A1
  Tank Series V-Pac and the M88A1 Recovery Series Cylindrical
  diesel filter cleaning processes at the Enhanced Equipment
  Allowance Pool (EEAP), 29 Palms, CA. No solicitation document
  number exists. Above number is for reference purposes only.
  Any responsible party may submit a proposal for this requirement
  that will be considered by the agency. See Note 22. 
CITE: (W-052 SN50E2D1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--WIRE EDM MACHINE
SOL 1-057-RFVA.1010
POC  B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
  Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
  I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
  (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: This is a modification to the synopsis 1-057-RFVA.1010,
  entitled WIRE EDM MACHINE,which was posted on November 29,
  2000. This requirement is cancelled in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFVA.1010
LINKDESC: 
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E1O2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 51--SIDE CABINET, MOBILE TOOL CABINET
SOL MPN-B-NK265-0
DUE 022601
POC Jeremy Elliott, Contractor, Phone 816-926-2782, Fax 816-823-2136,
  Email Jeremy.Elliott@gsa.gov - Jeremy Elliott, Contractor,
  Phone 816-926-2782, Fax 816-823-2136, Email Jeremy.Elliott@gsa.gov
DESC: 5140-01-435-2415 1 order Qty 50 UI: EA SIDE CABINET, MOBILE
  TOOL CABINET: SEE ATTACHED IPD PLEASE QUOTE FOB DESTINATION
  NO BAR CODING IS REQUIRED MUST BE MADE IN USA PLEASE INCLUDE
  PART#, PRICE AND LEAD TIME SEND FAX/EMAIL TO KIM MCCALL FAX:
  816-823-2136 EMAIL KIM.MCCALL@GSA.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MPN-B-NK265-0&L=7

LINKDESC: 
  notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E1Q3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 51--CABINET, TOOL, MOBILE
SOL mpn-b-km376-0
DUE 022601
POC Jeremy Elliott, Contractor, Phone 816-926-2782, Fax 816-823-2136,
  Email Jeremy.Elliott@gsa.gov - Jeremy Elliott, Contractor,
  Phone 816-926-2782, Fax 816-823-2136, Email Jeremy.Elliott@gsa.gov
DESC: 5140-01-163-0895 (9 orders for 1ea and 7 orders for 2ea)
  UI: EA CABINET, TOOL, MOBILE: SEE ATTACHED IPD PLEASE QUOTE
  FOB DESTINATION NO BAR CODING IS REQUIRED MUST BE MADE IN USA
  PLEASE INCLUDE PART, PRICE AND LEAD TIME SEND FAX/EMAIL TO
  KIM MCCALL FAX 816-823-2136 EMAIL KIM.MCCALL@GSA.GOV
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=mpn-b-km376-0&L=7

LINKDESC: 
  notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E1Q5)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--HARDWARE & ABRASIVES
SOL N00253-01-Q-0052
DUE 033001
POC Linda Kress
DESC: NUWC Division Keyport requires Screw, Cap, Socket Head
  conforming to NAVSEA Drawing 5893928-77 Revision C. Simplified
  Acquisition Procedures apply. All solicitation packages will
  be available for down load via NUWC Division Keyport web site
  (see below) on or about 08 Mar. 01. Drawing request will need
  to be made via e-mail (see below). All responsible Small Business
  sources may submit a quotation to fax 360-396-7036, which if
  timely received, shall be considered by the agency. Award shall
  be made on or about 30 Mar. 01. NOTE 1 and 26***** 
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions
CITE: (W-051 SN50E199)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 53--SPRING,HELICAL,COMP
SOL N0010401X3350
DUE 030201
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5360-00-900-9477-X3, SPEC NR TDP VER 002, Qty 173
  EA , Delivery FOB Origin, RFQ N0010401X3350, Approx Due Date
  O/A Mar 02 01--Section "L" of the solicitation states award
  will only be madeto an offeror that is QUALIFIED---REPEAT---QUALIFIED
  to the requirements ofMaterial Control System 6 (MCS-6) and/or
  Lower Supplier Control 2 (LSC-2) atthe time of offer evaluation.
  If you are unsure that the company you represent is qualified,
  asktheir Quality Control Manager. If the company yourepresent
  is not qualified and has no intention of pursuing the qualification
  process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
  Distribution is governed by OPNAV Instruction 5510.1G and as
  such cannot be provided to foreign owned companies. All firms
  should include their CAGE code on solicitation requests. All
  responsible sources may submit an offer which, if received
  in atimely manner, will be considered.ITEM CONTAINS TECHNICAL
  DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLYRELEASE TO
  "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) FOB DESTINATION
  IN LIEU OF FOB ORIGIN., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-051 SN50E1A6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--BOLT
SOL M00146-01-R-0015
DUE 030201
POC Sherry Kelly, Contract Specialist, 252-466-7765,/E-Mail kellysl@cherrypoint.usmc.mil,
  or Anna O'Brien, Procurement Technician, 252-466-2845, Fax
  252-466-3571 
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
  requirement for a Externally Relieved Body Bolt in support
  of the F402 aircraft. (i) This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. (ii) The solicitation number
  is M00146-01-R-0015 and is being issued as a Request for Proposal
  (RFP). (iii) Source(s): (Cage K0378) Rolls Royce, PO Box 3,
  Filton, Bristol UK BS347QE (iv) This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC)97-21 and Defense
  Acquisition Circular (DAC)98-24. (v) The North American Industry
  Classification System (NAICS) Code is 336413 with a corresponding
  size standard of 1000. (vi) This requirement is for Line Item
  0001: Bolt, Externally Relieved Body, P/N: B514597, NSN: 5306-99-383-4186,
  Qty: 275 each. (vii) Required delivery schedule is 30 days
  ARO or less. Place of delivery is Naval Aviation Depot (NADEP)
  Receiving Officer, Cunningham Street, Bldg 159, Bay Door R4,
  MCAS, Cherry Point, NC 28533 with FOB destination. Final inspection
  and acceptance shall be performed at destination by NADEP within
  15 working days after receipt of material. (viii) The following
  provisions and clauses, which are incorporated by reference,
  apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
  Items applies. FAR 52.212-4, Contract Terms and Conditions
  applies. FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following FAR clauses in paragraph (b) and
  (c) which will apply to the resultant contract: FAR 52.203-6;
  FAR 52.219-4; FAR 52.219-8; FAR 52.219-14; FAR 52.222-21; FAR
  52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; 52.225-18;
  52.232-33; and FAR 52.247-64. DFAR 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  applies with the following clauses in paragraph (b) which will
  apply to the resultant contract: DFARS 252.225-7001; DFARS
  252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
  252.247-7024. (ix) Offerors are to include a completed copy
  of the provisions at FAR 52.212-3,and DFARS 252.212-7000 with
  their proposal. (x) Contract Award - The Government intends
  to award a firm-fixed price contract resulting from this solicitation
  to the low, technically acceptable, responsive, responsible
  offeror whose offer, conforming to the solicitation, will be
  most advantageous to the Government. In accordance with FAR
  15.304, past performance will be evaluated. Offeror must provide
  Government Agency or Company Name and POC Name, phone and fax
  numbers and e-mail address for three (3) of your most recently
  completed contracts, for like or similar items, that we may
  contact to obtain past performance data. The Government may
  (1) reject any or all offers if such action is in the public
  interest, (2) accept other than the lowest offer, and (3) waive
  informalities and minor irregularities in offers received.
  The Government may award a contract on the basis of initial
  offers received, without discussions. Therefore, each initial
  offer should contain the offeror's best terms from a cost or
  price and technical standpoint. (xi) Offeror must provide company
  complete mailing and remittance addresses, Cage code, Dunn
  and Bradstreet Number, Taxpayer ID number, payment terms and
  anticipated delivery/availability of item. Effective 01 March
  1998, all contractors must be registered in the Central Contractor
  Registration (CCR) database as a condition of contract award.
  Contractors may register at http://www.acq.osd.mil or call
  the DoD Electronic Commerce Information Center at 800-334-3414.
  Offerors must acquaint themselves with the regulations concerning
  Commercial Item acquisition contained at FAR Subpart 12 and
  must ensure that all Representations and Certifications are
  completed and returned as called for in this solicitation.
  Offerors not in possession of the above referenced clauses
  in full text may obtain them at http://farsite.hill.af.mil/.
  (xii) This requirement has been assigned a Defense Priorities
  and Allocations System (DPAS) rating of DO-A1B.  (xii) Responses
  to this solicitation are due by 4:00 p.m. on 02 March 2001
  and must be submitted to the Contracting Department via (1)
  U.S. Postal Service at: Supply Directorate, Contracting Department,
  PSC BOX 8018, MCAS, Cherry Point, NC 28533-0018, (2) FedEx,
  UPS, etc. by delivery to: Supply Directorate, Contracting Department,
  Cunningham Street, Bldg. 159, Door T1, MCAS, Cherry Point,
  NC 28533, or (3) facsimile at: (252) 466-3571. The offeror
  is responsible for insuring that proposals are received at
  the Contracting Department before closing date and time specified.
  No oral offers will be accepted. Reference solicitation number
  M00146-01-R-0015 on proposal. (xiv) For questions regarding
  this solicitation contact Sherry L. Kelly (252) 466-7765 or
  e-mail: kellysl@cherrypoint.usmc.mil.       
CITE: (W-052 SN50E1S0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL FN1034
DUE 031401
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a three (3) year firm fixed
  price requirements type contract for Belts and Discs. The solicitation
  number is FN1034 and this solicitation is issued as an Request
  For Proposal (RFP). Item 0001 ABR0331 Belt, 60G, 52"x75", ALMN-OX,
  Cloth, X-WT, Open Coat, Resin-Bond, U/I: Each, Est. Qty: 250
  Item 0002 ABR0335 Belt, 100G, 52"x75", ALMN-OX Cloth, X-WT,
  Open coat, Resin Bond, U/I: Each, Est. Qty: 100, Item 0003
  ABR00349 Belt, 60G, 8"x159", ALMN-OX, Cloth, Open, Resin-Bond,
  U/I: Each, Est. Qty: 1500, Item 0004 ABR0376 Belt, 80G, 52"x75",
  ALMN-OX Cloth, X-WT, Open coat, Resin Bond, U/I: Each, Est.
  Qty: 100, Item 0005 ABR0488 Disc, 80G, 5", 5 Hole, Velcro,
  Hook-Gold FLM U/I: Each, Est. Qty: 400,000, Item 0006 ABR0481
  Disc, 100G, 5", 5-Hole, Velcro, Hook Gold, U/I: Each, Est.
  Qty: 100,000, Item 0007 ABR0482, Disc, 120G, 5", 5-Hole, Velcro,
  Hook- Gold FLM, U/I: Each, Est. Qty: 700,000, Item 0008 ABR0483,
  Disc, 150G, 5", 5-Hole, Velcro, Hook-Gold FLM, U/I: Each, Est.
  Qty: 1,000,000. Deliveries are to made to UNICOR, Federal Prison
  Industries, 3625 FCI Road, Marianna, FL 32446. All items are
  to be delivered FOB Destination. Delivery is 30 days after
  receipt of delivery order. This is a full and open competitive
  Request for Proposal. Offerors are advised that the Government
  intends to evaluate offers and award on an all or none basis.
  Offers received after the exact time and date specified will
  not be considered. 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. The following factors shall be used to evaluate
  proposals: past performance, quality and price. Additional
  information will be provided in solicitation document. No copies
  of the solicitation will be mailed. Offerors may receive a
  copy of the solicitation by logging onto UNICOR=S webpage at
  www.UNICOR.gov/procurement. The solicitation will be available
  on or about February 28, 2001.  
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC: 
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC: 
CITE: (W-052 SN50E1S9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-01-Q-23880
DUE 040201
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5306-01-021-0593LE P/N: GY1812-56, THIS ITEM
  IS A MACHINED BOLT USED ON THE WHEEL AND BRAKES OF THE E3A
  AIRCR AFT. T.O. 4W1-7-1353 FIG 9-1 INDEX 10 MATERIAL AND DIMENSIONS
  ARE UNA VAILABLE, CONTACTENGINEER 1300EA. Applicable to: E3a.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Jun
  2001 1300 ea The approximate issue/response date will be 13
  MAR 2001. The anticipated award date will be 02 Apr 2001. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. 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. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2I1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR SPACERS IN 5365 FEDERAL STOCK
  CLASS
SOL SP0450-01-R-0652
DUE 042701
POC Glenda A. Dawson 804 279 4636 (PH) 804 279 5073 (FX) or Jeff
  West 804 279 5844 (PH) 804 279 5073 (FX)
DESC: See Numbered Notes 1, 8, and 9. Defense Supply Center Richmond
  intends to negotiate with responsible firms for the establishment
  of contract or contracts for Spacers, 334 NSNs, all in the
  5365 Federal Stock Class. Automated Best Value System applies
  and is included in the solicitation. Final contract award or
  awards decision(s) may be based upon a combination of price,
  past performance, and other evaluation factors as described
  in the solicitation. The 334 NSNs are competitive; drawing
  available from DSCR as described in the solicitation. All material
  to be shipped to CONUS DVD and Stock locations FOB Destination.
  POPS will apply to all contract awards. TOTAL SMALL BUSINESS
  SET-ASIDE.  
EMAILADD: gdawson@dscr.dla.mil
EMAILDESC: 
CITE: (W-052 SN50E2L7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAD16-00-R-0031
DUE 031901
POC Xinia Llovet-Zurinaga
DESC: The Commerce Business Daily (CBD) announcement dated February
  20, 2001, is hereby modify/amended as follows: The Contract
  Data Requirements List (CDRL) and Data Item Description (DID)for
  the LME are available for download in our website address at
  http://www3.natick.army.mil under Business Opportunities/Ongoing
  Acquisitions/DAAD16-00-R-0031/Files Available for Download.
LINKURL: http://www3.natick.army.mil
LINKDESC: 
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC: 
CITE: (W-052 SN50E279)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 54--AIR COMPRESSORS
SOL SB1341-01-Q-0409
DUE 030901
POC Contract Specialist, Carolyn Wilder (301)975-8332 email:Carolyn.Wilder@nist.gov;
  Contracting Officer, Joan Smith (301)975-6458
DESC: This is an "Amendment 0001" to the action originally publicized
  in the CBD on February 20, 2001 under solicitation number SB1341-01-Q-0409.
  The subject line is corrected to read "STEEL FABRICATIONS".

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-052 SN50E2C0)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--PARTS FOR THE LASER BORESIGHT SYSTEM (SBS)
SOL N00164-01-1-0087
DUE 022801
POC Mr. Jerry Parsons, Code 1165, FAX 812-854-5066, e-mail address
  parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-01-Q-0087 is hereby issued
  as a request for quotation (RFQ). These requirement is Sole
  Source to Insight Technology Inc, 3 Technology Drive, Londonderry
  NH, 03053. Incorporated provisions and clauses are those in
  effect through Federal Acquisition Circular 97-20 and DCN 20001213.
  The North American Industry Classification System (NAICS) Code
  for this procurement is 333314 and the size standard is 500
  employees. These requirements must be form fit and function
  with existing Laser Boresight Systems. This requirement is
  for the following: CLIN 0001; 383 each retaining strap, P/N
  A6139224 CLIN 0002; 371 each Warning Streamer, P/N LBS-950,
  CLIN 0003; 586 each Mandrel 7.62, P/N LBS-071, CLIN 0004; 383
  each Battery Cap Assy, P/N A3186954, CLIN 0005; 51 each Borelight
  Assy, P/N LBS-301-A4, CLIN 0006; 143 each Carrying Bag, P/N
  LBS-949-03 CLIN 0007; 383 each, 10 Meter String Cord, P/N LBS-090
  CLIN 0008; 586 each Mandrel 5.56, P/N LBS-070 CLIN 0009; 586
  each Mandrel 50 Cal, P/N LBS-076 Delivery is required F.o.B.
  Origin. First shipment shall be 30 days after award. Various
  quantities per each CLIN shall be shipped to multiple locations.
  These locations and quantities shall be determined at a later
  date. Selection for award will be based on past performance
  and price. The acceptance point is Origin. Quotes that are
  non-compliant with any material requirement of this solicitation
  may be rejected without further consideration for award. This
  will be a firm fixed price contract and will be awarded utilizing
  Simplified Acquisition Procedures. The contractor shall extend
  to the Government the full coverage of commercial sale warranty
  provided such warranty is available at no additional cost to
  the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
  52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
  52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
  52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
  shall provide its Commercial and Government Entity (CAGE) Code,
  Contractor Establishment Code and Tax Identification Number.
  To be eligible for award you must be properly registered in
  the Government's Central Contractor Registration (CCR). Offerors
  may obtain information on CCR registration and annual confirmation
  requirements by calling 1-888-227-2423, or via the internet
  @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
  occurs in this requirement, only those offerors that respond
  to this announcement within the required time frame will be
  provided any changes/amendments and considered for future discussions
  and/or award. All responsible sources may submit an offer,
  which will be considered by the agency. Quotations may be faxed
  or e-mailed to Jerry Parsons, FAX 812-854-5066, e-mail address
  parsons_j@crane.navy.mil. All required information must be
  received on or before February 28, 2001 at 2pm Eastern Standard
  Time. The mission at NAVSEA Crane is to provide quality and
  responsive acquisition services for this Command. In an effort
  to continue to improve our services, NAVSEA Crane is conducting
  a survey of our vendors. This survey may be found on the World
  Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
  Your comments will help us determine if we are accomplishing
  this and show us ways to improve our processes. Please consider
  taking the time to complete the survey.    
CITE: (W-051 SN50E171)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--APODIZED PHASE MASK
SOL N00164-01-Q-0103
DUE 022701
POC Mr. Jerry Parsons, Code 1165, FAX 812-854-5066
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-01-Q-0103 is hereby issued
  as a request for quotation (RFQ). The proposed contract is
  100% set-aside for small business concerns. This requirement
  is Sole Source Stocker & Yale, Inc, Salem NH. Incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-20 and DCN 20001213. The North American
  Industry Classification System (NAICS) Code for this procurement
  is 333314 and the size standard is 500 employees. This requirement
  is for the following: CLIN 0001; 1 each Mask, Phase, P/N APM-248-1058.3-25.4-5,
  CLIN 0002; 1 each Mask, Phase, P/N APM-248-1074.9-25.4-5, CLIN
  0003; 1 each Mask, Phase, P/N APM-248-1073.8-25.4.5, CLIN 0004;
  1 each Mask, Phase, P/N APM-248-1072.6-25.4-5, CLIN 0005; 1
  each Mask, Phase, P/N APM-248-1071.5-25.4-5, CLIN 0006; 1 each
  Mask, Phase, P/N APM-248-1070.4-25.4-5 CLIN 0007; 1 each, Mask,
  Phase, P/N APM-248-1069.3-25.4-5 CLIN 0008; 1 each Mask, Phase,
  P/N APM-248-1068.2-25.4-5 CLIN 0009; 1 each Mask, Phase, P/N
  APM-248-1066.0-25.4-5 CLIN 0010; 1each Mask, Phase, P/N APM-248-1067.1-.25.4-5
  CLIN 0011; 1 each Mask, Phase P/N APM-248-1060.5-25.4-5 CLIN
  0012; 1 each Mask, Phase P/N APM-248-1059.4-25.4-5 CLIN 0013;
  1 each Mask, Phase P/N APM-248-1062.7-25.4-5 CLIN 0014;18 each
  Mask, Phase, P/N APM-248-1061.6-25.4.5 CLIN 0015; 1 each Mask,
  Phase P/N APM-248-1064.9-25.4-5, CLIN 0016 1 each Mask, Phase
  P/N APM-248-1063.8-25.4-5. Delivery is required F.o.B. Destination.
  Material shall be shipped 14 weeks after award. The acceptance
  point is Destination. Selection for award will be based on
  past performance and price. Quotes that are non-compliant with
  any material requirement of this solicitation may be rejected
  without further consideration for award. This will be a firm
  fixed price contract and will be awarded utilizing Simplified
  Acquisition Procedures. The contractor shall extend to the
  Government the full coverage of commercial sale warranty provided
  such warranty is available at no additional cost to the Government.
  Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
  Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
  52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33); 252.204-7003;
  252.204-7004; 252.212-7001). The offeror shall provide its
  Commercial and Government Entity (CAGE) Code, Contractor Establishment
  Code and Tax Identification Number. To be eligible for award
  you must be properly registered in the Government's Central
  Contractor Registration (CCR). Offerors may obtain information
  on CCR registration and annual confirmation requirements by
  calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
  or http://www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. All responsible
  sources may submit an offer, which will be considered by the
  agency. Quotations may be faxed or e-mailed to Jerry Parsons,
  FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
  All required information must be received on or before February
  27, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
  Crane is to provide quality and responsive acquisition services
  for this Command. In an effort to continue to improve our services,
  NAVSEA Crane is conducting a survey of our vendors. This survey
  may be found on the World Wide Web at the following address:
  http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
  will help us determine if we are accomplishing this and show
  us ways to improve our processes. Please consider taking the
  time to complete the survey.
CITE: (W-051 SN50E173)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--PROCESSOR,RADAR DAT
SOL N0038301QF029
DUE 040201
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
  L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5841-01-446-0928-GF, Ref Nr 1342AS300-2, Qty 1 EA,
  Delivery FOB Origin--PROCESSOR, RADAR DAT, NSN 5841-01-446-0928
  GF, CONTACT POINT ROSETTA JACKSON CODE 0234.10, FAX (215) 697-3340,
  P/N 134AS300-2, QTY 1 EACH, RFQ N0038301QF029, RFQ DUE DATE
  O/A 02 APR 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". THIS SYNOPSIS
  IS TO COVER SPARES UNDER BOA(BASIC ORDERING AGREEMENT) N00383-00-G-015F
  FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
  OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS., THEORIGINAL MANUFACTURER
  WILL BE SOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHERINTERESTED
  PARTIES SHOULD CONTACT NAVICP SOURCE REQUIREMENTS AT 215-697-5717
  FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
  REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 58--DIS LARGE DATA CARTRIDGES, 165/330 GB TAPES FOR
  AMPEX DATA SYSTEMS DIS 160I RECORDER.
SOL N66604-01-Q-2531
DUE 022801
POC K. Ramotowski, Contracting Officer at 401-832-1760; FAX (401)
  832-4820
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. The Government intends to award this procurement
  on a Sole Source basis to Ampex Data Systems Corp. NUWC Division
  Newport intends to purchase "165/GB Tape Cartridges for Ampex
  Data Systems DIS 160i Recorder". Quantity is for 288 tapes,
  30 of which must be delivered on or before 1 April 2001, with
  the balance following in varying quantities. NAICS Code is
  334310; size standard is 750. Incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-15.
  FAR 52.212-1 Instructions to Offerors--Commercial Items applies.
  A completed copy of FAR 52.212-3 Offeror Representations and
  Certifications -- Commercial Items must be submitted with quote.
  FAR 52.212-4, Contract Terms and Conditions--Commercial Items
  and 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items apply. Offers should include price, delivery date and
  terms (FOB: Dest. or Origin). 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 401-832-3258/4820
  or emailed to: ramotowskik@npt.nuwc.navy.mil. Offers must be
  received by 2:00 p.m. on 28 February 2001. Offers received
  after this date are late and will not be considered for award.
  For information on this acquisition contact Kathleen Ramotowski
  at 401-832-1760. 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: 334310. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E1R3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: 58--HF RADIO SYSTEMS
SOL W81R7B-1008-0001
DUE 030201
POC Lucretia Fresquez, Contract Specialist,, 757-878-1351 x254
DESC: Two HF radio systems, fully integrated, compact, with ability
  to go secure and   perform reliable, long range communications
  within the 1.6 to 60MHz range. Must  have GPS reciever or
  option, offer data & voice encryption with keypad and   monitor.
  Must provide Digital Signal Processing (DSP) Technology and
  Automatic   Link Establishment (ALE).  Important Features:
  High Speed Data: MIL-STD-188-110A Serial Tone and 39-Tone,
    and STANAG 4285 Serial Tone; Automatic Link Establishment:
  MIL-STD-188-141A;  Voice Digitalization: LPC-10-52E (2400
  bps); GPS: Internal 12-channel GPS   receiver option; COMSEC:
  US type 1 KY-99 & KY-84C encryption option.  CONTACT POC
  ABOVE FOR ADDITIONAL SPECIFICATIONS.  
EMAILADD: fresquel@tac.eustis.army.mil
EMAILDESC: 
CITE: (W-052 SN50E1S6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
  Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
  CA 92055-5171
SUBJECT: 58--NOTICE OF INTENT TO PROCURE RAYTHEOM PSC-5 RADIOS
SOL M68909-01-Q-1034
DUE 030801
POC Contract Specialist, David Kollmeyer (760) 725-9208 or Contracting
  Officer, Tim Warren (760) 725-9194
DESC: The Government intends to procure from Raytheon Systems
  Company, three PSC-5 radio units on a sole source basis. The
  following items will be provided: 3ea. Radio RT-1672/U (C)
  Version 6.2 724779-801, 3ea. Battery Box Assembly 724428-801,
  3ea. Handset H250/U, 3ea. Antenna flexible LOS V/UHF 812059-2,
  3ea. Interface cable AN/PSC-2A 422346-1, 3ea. Retransmit Interface
  Cable 422349-1, 3ea. Retransmit cable AN/PSC-5 422367-1, 3ea.
  Satellite Antenna cable 422368-1. Delivery is FOB Destination
  to Commanding Officer, ATTN: Supply Officer, MCTSSA Bldg. 31345,
  Camp Pendleton, CA 92055. Delivery is 10 Months ADO. Anticipated
  award date is on or about 23 March 2001. This is not a request
  for quotations (RFQ) or an announcement of a forthcoming solicitation.
  Requests for copies of an RFQ for information only will be
  honored. Any responsible firm that believes that it has the
  capacity to satisfy this requirement, may contact the referenced
  contract specialist or the contracting officer or submit a
  quotation in writing. This is a non-competitive action with
  intent to award to Raytheon System Company, 1010 Production
  Road Fort Wayne, IN 46819. This noncompetitive action is justified
  in accordance with 13.106-1(b). Only one responsible source
  is reasonably available that will satisfy agency requirements.
  The agency requires the exact radios currently fielded in order
  to accurately assess integration and interoperability with
  the existing C4I systems. All responsible sources may submit
  a quotation in writing, which shall be considered by the agency.
  See note 26.*****
CITE: (W-052 SN50E1Z7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
  CA 95652
SUBJECT: 58--SURVEY, DESIGN, ENGINEER, FURNISH AND INSTALL AUDIO
  VISUAL RELATED TURN-KEY SYSTEMS
SOL MDA112-01-R-0001
DUE 032201
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
  Contracting Officer, (916) 643-0290, or e-mail: donbroski@tasa-exchange.army.mil
DESC: The Television-Audio Support Activity (T-ASA) proposes
  to establish an Indefinite Delivery Indefinite Quantity contract
  for engineering/technical services to include furnishing equipment
  and installing for a wide range of visual information and broadcast
  systems, to include: conference room presentation systems,
  computer classrooms, analog/digital video/audio/data distribution
  systems, video teleconferencing systems, electronic imaging
  systems, analog/digital TV/video production facilities, analog/digital
  video/audio editing suites, sound reinforcement, television
  studios and miscellaneous visual information and broadcast
  systems for DoD activities worldwide. The solicitation, including
  the Performance Work Statement, may be reviewed and down-loaded
  from T-ASA's website at: ftp://www.tasa.army.mil/pub/01R0001.
  Paper copies of the solicitation will not distributed. The
  acquisition will be 100% set aside for small businesses (North
  American Industrial Classification System (NAICS) code 33422,
  size standard is 750 employees). To be eligible to receive
  an award resulting from this solicitation, the contractor must
  be registered with the Central Contractor Registration (CCR)
  database, NO EXCEPTIONS. Registration may be accomplished through
  the internet at http://www.ccr2000.com. You must include your
  DUNS (Dun and Bradstreet) number in order to apply. Verification
  of CCR registration must accompany your proposal. Proposals
  in response to this solicitation must be submitted by 1:00
  PM PDT, March 22, 2001. All proposals must make reference to
  the solicitation number, MDA112-01-R-0001. Proposals must be
  submitted in paper format, with electronic media included,
  where applicable, as requested in the proposal format and content
  instructions of the solicitation. Facsimile or e-mail submittal
  of the proposal is not permitted. Point of contact for this
  action is Susan Donbroski, (916) 643-0290 or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-052 SN50E1Z8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOUNTED WARRIOR SOLDIER SYSTEM COTS CORDLESS COMMUNICATIONS
SOL DAAB07-01-Q-A210
DUE 030201
POC Joanne Botwinick, Contract Specialist, 732-427-1624 John
  M. Adamitis, Contracting Officer, 732-532-3473.
DESC: This is an amendment to the synopsis/solicitation posted
  to the CBD on 16 February 2001. It is anticipated that the
  Government will award a two-year firm fixed price requirements
  type contract. The government may issue delivery orders at
  any time, from time to time, from the date of award for a period
  of 24 months.
EMAILADD: Joanne.Botwinick@mail1.monmouth.army.mil; John.Adamitis@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-052 SN50E271)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BH
SUBJECT: 58--X-38/V-201 HORIZON SENSORS
SOL 9-BH13-20-01-03P
POC  Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
  Fax (281) 244-5337, Email darrell.r.matula1@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 IS MODIFICATION NO. 1 TO THE SYNOPSIS FOR X-38/V201
  HORIZON SENSOR, SOLICITATION NO. 9-BH13-20-01-03P, WHICH WAS
  POSTED ON JANUARY 26, 2001. YOU ARE NOTIFIED THAT THE FOLLOWING
  CHANGES ARE MADE: The status of this procurement is changed
  from non-competitive to full and open competition. NASA/JSC
  plans to issue a Request for Offer (RFO) for one flight qualified
  X-38/V201 Horizon Sensor, with an option for one spare Horizon
  Sensor. The V201 spacecraft requires the sensor to output DC
  voltages, have one mounting fixture for a multiple sensor design,
  and be single fault tolerant. This procurement is being conducted
  under the Commercial Items Procedures. The NAICS Code and Size
  Standard are 33422 and 750 employees, respectively. The DPAS
  Rating for this procurement is DO-C9. The provisions and clauses
  in the RFO and model contract are those in effect through FAC
  97-21. All qualified responsible sources may submit an offer
  which shall be considered by the agency. The anticipated release
  date of the RFO is on or about February 26, 2001 with an anticipated
  offer due date of March 16, 2001. An Ombudsman has been appointed
  -- See Internet Note "B". The solicitation and any documents
  related this procurement will be available over the Internet.
  These documents will be in Microsoft Office 97 format and will
  reside on a World Wide Web (WWW) server, which may be accessed
  using a WWW browser application. The Internet site, or URL,
  for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation amendments (if any). Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-20-01-03P
LINKDESC: 
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E2C3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 58--TURNSTILE, DOUBLE: HOT-DIPPED GALVANIZED STEEL
SOL N00181-01-Q-0240
DUE 030201
POC Ingrid Pascall-Lopez
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with the additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation number N00181-01-Q-0240 is
  issued as a request for quote (RFQ). Quote responses are acceptable
  via mail or by fax (757) 396-8503. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-22. SIC 3829 NAIC
  334579 with a standard size of 500 employees apply. This requirement
  is for a fixed price contract for the following line item:
  CLIN 0001: Turnstile, double; hot-dipped galvanized steel Quantity
  3 AY. Each Assembly shall consist of: Turnstile, Phillips P/N
  STG234LC, Quantity 1 EA. Key by-pass option Phillips P/N 89112,
  Quantity 4 EA. Lights, indicating (Green) P/N 89100G, Quantity
  4 EA. Lights, indicating (Red) Phillips P/N 89100R, Quantity
  4 EA. Plate, card reader mounting; Phillips P/N 89118, Quantity
  4EA. Contractor shall assemble and ship complete assemblies
  ready for installation by Norfolk Naval Shipyard (NNSY) Inspection/Acceptance
  at destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth,
  VA 23709-5000. Delivery: FOB Destination, Norfolk Naval Shipyard,
  Portsmouth, VA. Delivery Date: 5 April 2001. The provision
  at FAR 52.212-1, Instructions to offers-Commercial items applies.
  FAR 52.212-2, Evaluation-Commercial Items, applies. "ADDITIONAL
  EVALUATION FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN
  PROGRAM (MAY 1992)" will be used by the Contracting Officer
  to assist in determining the best value for the government
  price, past quality performance, and other factors considered.
  FAR 52.212-3, Offeror Representation and Certification - Commercial
  items shall be completed and returned with offer along with
  descriptive literature for item offered. FAR 52.212-4, Contract
  Terms and Conditions - Commercial Items applies to this acquisition.
  FAR 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items apply. FAR 52.212-5
  (b) (1), (11), (12), (13), (14), (15), (16), (17) and (22)
  apply. DFAR 252-212-7001 apply to this acquisition. IMPORTANT
  NOTICE: DFAR 252.204-7004 "Required Central Contractor Registration"
  applies to all solicitation issued on/after 06/01/98. Lack
  of registration in the CCR database will make an offeror/quoter
  INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
  when submitting your quote. Visit the Internet at http://ccr2000.com
  for more information. Parties responding to this solicitation
  may submit their quote in accordance with their standard commercial
  practices (e.g. on company letterhead, formal quote form, etc.,)
  but must include the following information: (1) Company's complete
  mailing and remittance address; (2) discounts for prompt payment;
  (3) anticipated delivery of material; (4) Cage Code; (5) Dun
  & Bradstreet number (DUNS); (6) Taxpayer ID number; (TIN);
  (7) Location of manufacturing facility. Important Internet
  Addresses: (1) Federal Acquisition Regulations (FAR) http://www.gsa.gov/far,
  (2) Defense Federal Acquisition Regulation Supplement (DFARS)
  at http://www.dtic.mil/dfars/. Questions/responses to this
  solicitation should be faxed to 757-396-8503 attention: Code
  532.PL, Ingrid Pascall-Lopez, Fleet & Industrial Supply Center,
  Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor, Portsmouth,
  VA 23709-5000. Offers are due by 3:00 PM EST 2 March 2001.
  NUMBERED NOTE 22 APPLIES 
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC: 
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E2E1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
  GA 31098-1622
SUBJECT: 58--CONTROL DISPLAY UNIT.
SOL F09603-01-R-62008
DUE 041301
POC David Miltner 478 926-7270 FAX 478 926-3360
DESC: This acquisition is for the following item(s). Item 0001
  NSN: 5895-01-463-0518SO, P/N: 100-601433-002, Noun: Control,
  Display Unit, item(s) applicable to HH-60G Helicopter. Item
  description: MAT: Electrical Components Aluminum case, FUNC;
  Monitors & Displays Navigational Data gathered from other systems
  on A/C. Quantity is five (5) each. No Technical Data is available.
  Destination: Robins AFB GA 31098, Delivery is 5 each 01 Nov
  2001. Electronic procedures will be used for this solicitation.
  See our WEB page at http://pkec.robins.af.mil . To BAE Systems
  Canada Inc., (CAGE 38753), 415 Leggett Dr, Kanata, Canada K2K
  2B2 through the Canadian Commercial Corp., (98247). Justification:
  10 U.S.C 2304 (c) (1) as implemented by FAR 6.302-1, Only One
  or a Limited number of Responsible Sources, and no other supplies
  or services will satisfy agency requirements. 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 the contracting officer,
  but to communicate serious contactor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentially
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals in the source selection process.
  When appropriate, potential offerors my contact Ombudsman Mr.
  James Grant, Chief Contracting Policy Division, at 912-926-2604.
  Please be prepared to identify previous contacts made by you
  in an attempt to resolve your concerns, See note(s) 22 & 23.!!!

LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC: 
CITE: (W-052 SN50E2F9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 58--CARRIER CLASS ATM BACKBONE SWITCH
SOL ANDRFI
DUE 031401
POC  Greg Nelson, Dynacs, Phone (321) 867-6320, Fax (321) 867-6319,
  Email gregory.nelson-1@kmail.ksc.nasa.gov - R. J. Edwards,
  Dynacs, Phone (321) 867-6320, Fax (321) 867-6319, Email robert.edwards-1@kmail.ksc.nasa.gov
DESC: Statement of Work uploaded separately.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#ANDRFI
LINKDESC: 
EMAILADD: gregory.nelson-1@kmail.ksc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E2K3)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, Army Research
  Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
  Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 59--FOUR WAFER RESEARCH LOT OF 4H SILICON CARBIDE GTO'S
SOL W71B7J-1011-6023
DUE 032001
POC Specialist/Buyer: Alison Slawson, Contract Specialist (301)
  394-1494 Contracting Officer: Joan S. LoPresti, (301) 394-2963
DESC: . The Contractor shall provide a four-wafer research lot
  of 4H silicon carbide (SiC) gate turn-off thyristors (GTO's).
  This research lot should consist of four 2"-inch production-grade
  wafers of GTOs with 60% of the devices on these wafers meeting
  the following specifications: Conduction current = 10 A (DC),
  Forward blocking voltage = 1200 V (DC). Gate-Anode breakdown
  voltage = 40 V, intended operational temperature rage = 25o
  - 300o C. Required delivery time is four weeks from award date.
  It is the intent of the Government to award this requirement
  on a Sole Source basis to Cree Research, Incorporated, located
  in Durham North Carolina because they are the only source that
  can meet quantity, quality and delivery. No telephone requests
  will be honored. See numbered notes: 22. 
CITE: (W-051 SN50E165)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--FUNCTION GENERATORS
SOL N00253-01-Q-0050
DUE 031201
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
  5 each Tektronix part number VX4750 new function generators
  and plug in units, Tektronix part number VX-4730. Solicitation
  package will be available for down load via NUWC Division Keyport
  web site (see below) 7 March 2001. NUWC intends to solicit
  from Tektronix on a sole-source basis. Phone requests for the
  solicitation package will not be accepted. Award will be made
  on or about 12 March 2001. Simplified acquisition procedures
  will be used. See numbered note 22.*****   
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions
CITE: (W-051 SN50E193)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARDS FOR PULSE GENERATORS
SOL N00253-01-Q-0051
DUE 031201
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
  5 each Tektronix part number 73A-270 or Frontier Engineering
  part 174CP015-1 circuit cards, plug-in units for Tektronix
  pulse generator. Solicitation package will be available for
  down load via NUWC Division Keyport web site (see below) 7
  March 2001. NUWC intends to solicit only from Frontier Engineering.
  Phone requests for the solicitation package will not be accepted.
  Award will be made on or about 12 March 2001. Simplified acquisition
  procedures will be used. Fax completed quotes to 360-396-7036.
  See numbered note 22.*****
LINKURL: htp://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions
CITE: (W-051 SN50E195)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QF064
DUE 040201
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
  L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5998-01-398-0426-GR, Ref Nr 5035390-15, Qty 2 EA,
  Delivery FOB Origin--CIRCUIT CARD ASSEMBLY, NSN 5998 013980426
  GR, CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX
  (215) 697-3340, P/N 5035390-15, QTY 2 EACH, RFQ N00383-01-Q-F064,
  RFQ DUE DATE O/A 02 APR 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". THIS SYNOPSIS
  IS TO COVER SPARESUNDER BOA (BASIC ORDERING AGREEMENT) N00383-00-G-015F
  FOR SPARES AND ASSOCIATEDCOMPONENTS. DUE TO THE UNAVAILABILITY
  OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
  WILL BE SOLICITED FOR THE SPARE REQUIREMENTS. ANYOTHER INTERESTED
  PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
  FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
  REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1M7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--19" RACK INTEGRATRED DISPLAY
SOL N00164-01-Q-0110
DUE 030801
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
  812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This modification is issued to incorpate the web address
  for procuring the speciations for this item. Specifications
  can be downloaded at www.crane.navy.mil/supply/announce.htm.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-052 SN50E1P0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting and Purchasing Division, Post Office Box
  5069, Marine Corps Recruit Depot/ERR, Parris Island, South
  Carolina 29905-5000
SUBJECT: 59--SOUND SYSTEM
SOL M9004703146004
DUE 031401
POC Thomas R. Huth 843-228-2190 Roy Brooks 843-228-2139
DESC: This is a Request for Quote on commercial items to provide
  an Audio/Visual system at the Marine Corps Recruit Depot Parris
  Island SC 29905. The requested items will provide an adequate
  Audio/Visual sound system with installation that will encompass
  all the events that may take place at the Lyceum. Events include,
  and are not exclusive of, Lectures, Sppches, In-door Graduations,
  Depot Band Concerts and Official marine Corps functions that
  may include 1000 participants. Thoes interested may request
  a copy of the soliciation with floor plan. Requests may be
  made by phone, or by fax to Thomas R. Huth at 843-228-2190
  or fax 843-228-2163 or by e-mail at hutht@mcrdpi.usmc.mil.
  When requesting be prepaired to state name, address, phone
  and fax numbers and e-mail address. Also the soliciation number.
  All potential bidders will be responsible to ensure that their
  bid was received by the Contracting Office. All responsible
  sources may submit an offer which will be considered. Reference
  numbered notes #1. This is a 100% Small Business set aside.
   ***** 
CITE: (W-052 SN50E1Q8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--COMPASS ASSY
SOL SP0920-01-R-A274
DUE 041601
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO: RPE00327000418. NSN 5855-01-381-6052. APPROVED SOURCES:
  ITT Industries (13567) P/N A3187430; Litton Systems (51298)
  P/N A3187430; Insight Technology (0B107) P/N A3187430. Item
  to be IAW Army (80063) dwg A3187430. This procurement is a
  50% partial small business set-aside; other than full & open
  competition; part numbered item. Products offered clause applies.
  No data available. The alternate offeror is required to provide
  a complete data package including data for the approved and
  alternate part for evaluation. Various increments solicited:
  8000-8999; 9000-9999; 10000-10999; 11000-11999; 12000-12999.
  Delivery: 5000 ea within 120 days; balance at the rate of 2500
  ea every 30 days. Contracting Officer: Patricea W. Hogan (614)692-7608.
   ISSUE DATE: 16 Mar 01 NOTE: Solication will be posted on
  the web on the issue date and will only be available at website
  http://dibbs.dscccols.com/Rfp 
CITE: (W-052 SN50E1T5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  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: This requirement will be solicited as number F34601-01-R-0053.
  Contact Laura A. Holman, (405) 739-7770, FAX (405) 739-3462.
  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=M&P=F34601-01-R0054&L=902
LINKDESC: 
  notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E1V1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--MULTI-CHANNEL RECEIVER
SOL DAAB07-00-D-N415/P00005
DUE 040901
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: The United States Army Communication Electronics Command(CECOM)
  intends to modify existing contract, DAAB07-00-D-N415 with
  BAE Systems for the Multi-channel Receiver, NSN 5821-01-470-2329,
  Part # WJ 9104A-1. This receiver is on the current Firm Fixed
  Price contract and modifying the existing contract will allow
  the Government to procure the components necessary to repair
  the Multi-channel Receiver for the balance of existing contract
  that expires 24 May 2005. This effort will be awarded to BAE
  Systems Aerospace Electronics (formerly Watkins-Johnson), 700
  Quince Orchard Road, Gaithersburg, MD 20878-1794. Please reference
  CBD note # 22. Please be advised that the response date included
  in this notice is a forecast only; please see the solicitation
  document on the IBOP (see below) for actual response date.
  The U.S. Army Communications Electronics Command (CECOM) has
  established the Interactive Interagency Business Opportunities
  Page (IBOP) website to allow electronic transmittal of Requests
  for Proposals (RFPs) and Invitations for Bid (IFBs) from CECOM
  to Industry. All parties interested in doing business with
  CECOM are invited to access, operate, send and receive information
  from the Interagency Interactive Business Opportunity Page
  at (https://abop.monmouth.army.mil). Upon accessing this web
  page, click on CECOM Business Opportunities, then hit "go".
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user and password will only be necessary when you are
  considering the submission of proposals to CECOM through the
  IBOP. For CD-ROM drawings or other data, contact BOTH the identified
  Contracting Specialist and Contracting Officer via their e-mail.
  Please be advised that hard copies of the solicitation will
  not be made available; you must download solicitation documents
  from the IBOP. Please contact the IBOP help desk, toll free
  at 1-888-414-BOSS (6277) for technical assistance with the
  IBOP. Offers and Bids shall be submitted in hard copy at the
  time and place specified in the solicitation, or electronically
  via the IBOP if so specified in the solicitation. 
LINKURL: https://abop-monmouth.army.mil
LINKDESC: 
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-052 SN50E1Z5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 59--REMOTE CONTROLLED CIRCUIT BREAKERS
SOL N61331-01-R-0017
POC Contract Specialist, Allan R. Ziemba, (850) 235-5197/Contracting
  Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
  City, FL 32407-7001 intends to negotiate a sole source commercial
  contract with Eaton Corp., Sarasota, FL for sixty-four each
  15-Amp Remote Controlled Circuit Breakers for use on the Landing
  Craft, Air Cushion (LCAC). Eaton Corp RCCBs are the only ones
  that meet the form, fit, and function equivalent to the RCCBs
  currently installed on the LCAC. Eaton Corporations 15-Amp
  RCCBs are the only ones on the Qualified Products List for
  this low usage item. Note 22 applies. This synopsis can be
  found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Ziembaar@ncsc.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E242)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG ELECTRICAL
SOL SP0970-01-Q-D037
DUE 021501
POC Anthony Foster, 614-692-7508, fax 614-692-6929
DESC: See numbered notes 22.  PR ARE01032500001 NSN 5935-01-141-8192
      ITEM DESCRIPTION:  CONNECTOR, PLUG ELECTRICAL  NO
  DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE
  A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
  ALTERNATE PART FOR  EVALUATION.  AMPHENOL CORP. (77820)
  P/N 8354-6   PRLI 000100 403 EA.  PREP FOR DELIVERY 
   PACKAGING DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001:
  PRES MTHD = 41: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = EA:
  CUSH/DUNN MAT = 00: CUSH/DUNN THKNESS = 0: UNIT CONT = XX:
  OPI = O: INTRMDTE CONT = D3: INTRMDTE CONT QTY = AAA: PACK
  CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
   SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.  DOD BAR
  COD MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
  REVISION) MARKING AND BAR  CODING IN ACCORDANCE WITH AIM BC1.
    PARCEL POST/FREIGHT ADDRESS:  W25G1U XU TRANSPORATION
  OFFICER DDSP NEW CUMBERLAND FACILTIY BLDG. MISSION DOOR 113
  134 NEW CUMBERLAND, PA. 17070-5001  THIS IS A LAST TIME
  BUY FROM AMPHENOL CORP. THE LAST BUY DATE IS FEB. 02, 2001.
  AMPHENOL IS THE ONLY APPROVED SOURCE ON THIS ITEM.   
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC: 
CITE: (W-052 SN50E268)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--MODULE ASSEMBLY(MMC)
SOL F42620-01-Q-22999
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-456-6014WF P/N: 16E10503-805, PART
  OF THE F-16 MODULER MISSION COMPUTER. 1EA. Applicable to: F16
  Blk 50. Destn: FMS Country. Delivery:30 Nov 2001 1 ea Item
  requires special test and/or inspection facilities to maintain
  quality The approximate issue/response date will be 13 MAR
  2001. The anticipated award date will be 02 Apr 2001. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
  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 Manufacture of this part requires
  special test and/or inspection facilities to determine and
  maintain ultra-precision quality for its function or system
  integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2G7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--MODULE ASSEMBLY(MMC)
SOL F42620-01-Q-23000
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-456-6014WF P/N: 16E10503-805, PART
  OF THE F-16 MODULER MISSION COMPUTER. 1EA. Applicable to: F16
  Blk 50. Destn: FMS Country. Delivery:30 Nov 2001 1 ea Item
  requires special test and/or inspection facilities to maintain
  quality. The approximate issue/response date will be 13 MAR
  2001. The anticipated award date will be 02 Apr 2001. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
  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 Manufacture of this part requires
  special test and/or inspection facilities to determine and
  maintain ultra-precision quality for its function or system
  integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2G8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--I/O 3 CCA/MMC
SOL F42620-01-Q-23001
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-456-6016WF P/N: 16E10504-805, THIS
  MODULE ASSY IS PART OF THE F16MODULAR MISSION COMPUTER. 2EA.
  Destn: FMS Country. Delivery:30 Nov 2001 2 ea The approximate
  issue/response date will be 13 MAR 2001. The anticipated award
  date will be 02 Apr 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: Raytheon Co, Mckinney
  Tx 75070-0801. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2G9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--I/O 3 CCA/MMC
SOL F42620-01-Q-23002
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-456-6016WF P/N: 16E10504-805, THIS
  MODULE ASSY IS PART OF THE F16MODULAR MISSION COMPUTER. 1EA.
  Destn: FMS Country. Delivery:30 Nov 2001 1 ea The approximate
  issue/response date will be 13 MAR 2001. The anticipated award
  date will be 02 Apr 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: Raytheon Co, Mckinney
  Tx 75070-0801. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2H0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--AIRCRAFT I/O
SOL F42620-01-Q-23004
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-457-0694WF P/N: 16E10502-805, THIS
  MODULE ASSY IS PART PF THE F16MODULAR MISSION COMPUTER. 1EA.
  Applicable to: F-16. Destn: FMS Country. Delivery:30 Nov 2001
  1 ea Item requires special test and/or inspection facilities
  to maintain quality The approximate issue/response date will
  be 13 MAR 2001. The anticipated award date will be 02 Apr 2001.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Lockheed Martin Corporation, Fort Worth Tx
  76101-0748. To: Raytheon Co, Mckinney Tx 75070-0801. 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 Manufacture of this part requires
  special test and/or inspection facilities to determine and
  maintain ultra-precision quality for its function or system
  integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2H1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--AIRCRAFT I/O
SOL F42620-01-Q-23005
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-457-0694WF P/N: 16E10502-805, THIS
  MODULE ASSY IS PART PF THE F16MODULAR MISSION COMPUTER. 1EA.
  Applicable to: F-16. Destn: FMS Country. Delivery:30 Nov 2001
  1 ea Item requires special test and/or inspection facilities
  to maintain quality. The approximate issue/response date will
  be 13 MAR 2001. The anticipated award date will be 02 Apr 2001.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Lockheed Martin Corporation, Fort Worth Tx
  76101-0748. To: Raytheon Co, Mckinney Tx 75070-0801. 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 Manufacture of this part requires
  special test and/or inspection facilities to determine and
  maintain ultra-precision quality for its function or system
  integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2H2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--CCA
SOL F42620-01-Q-23020
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-199-0760WF P/N: 16C0866-805, An sru
  of the electronic comp assy. Dim: 5.75L X 4.50W X. 75H (inches)
  WT:. 6 LB. 10ea. Applicable to: F-16a/B/C/D Acft. Destn: FMS
  Country. Delivery:30 Apr 2002 10 ea Item 0002 data, 1 lot Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The requirements of
  FAR 9.202(A) have been completed and copies of the qualification
  requirements and standards may be obtained as described in
  the solicitation. These qualification requirements apply to
  line item(s) all The approximate issue/response date will be
  13 MAR 2001. The anticipated award date will be 02 Apr 2001.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: SEK, Denmark. To: Terma Elektronik, . To:
  E F W Incorporated, Fort Worth Tx 76136 6969. First article
  test required. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements is cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Roger Porter if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com This part required engineering source
  approval by the design control activity in order to maintain
  the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity having jurisdiction over the part in the
  intended application. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2H3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--MASTER INTERCONNECT
SOL F42620-01-Q-24956
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-266-0464WF P/N: 16E10088-1, This
  circuit card is a multi-layer board with connectors, small
  capacitors and other electronic components. DIM: 14" L X 7"
  W X 2" 4ea. Applicable to: F16c. Destn: Hill Air Force Base,
  Ut 84056-5820. Delivery:30 Aug 2001 4 ea Item requires special
  test and/or inspection facilities to maintain quality The approximate
  issue/response date will be 13 MAR 2001. The anticipated award
  date will be 02 Apr 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: E F W Incorporated,
  Fort Worth Tx 76136 6969. 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 Manufacture of this part requires
  special test and/or inspection facilities to determine and
  maintain ultra-precision quality for its function or system
  integrity. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2H5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (fp), USCG Integrated Support Command
  Ketchican, 709 West Ninth Street, Juneau, AK, 99801-1217
SUBJECT: 59--SINGLE DIRECTIONAL LIGHT WITH 03 SECTORS
SOL DTCG35-01-Q-JRR001
DUE 030701
POC SK1 Tyrone Whitehead, Contracting Officer, Phone (907) 463-2113,
  Fax (907) 463-2179, Email twhitehead@cgalaska.uscg.mil - Dorothy
  Zura, Contracting Officer, Phone (907) 463-2111, Fax (907)
  463-2179, Email
DESC: Provide single directional light similar or equal to a
  PEL _6-3.5D manufactured by Vega Industries which can be seen
  up to 6 nautical miles during daylight hours and up to 21 nautical
  miles at night (25 nautical miles in white sector) 3.5 degree
  arc horizontal spread of light and 2.1 degrees in the vertical.
  3.5 degree arc split up as follows: 1.5 degree white sector
  bounded by 1 degree green and 1 degree red sectors on either
  side. Boundary definition (transition zone between sectors)
  as sharp as possible, preferably under 1 minute of arc. Sector
  accuracy (position of sectors) within 1 minute of arc. Sectors
  of uniform intensity throughout entire sector. Energy efficient
  Low voltage power-supply 24-28 volts (direct current). Light
  source:250 watt halogen lamps. Anti-reflection coating to reduce
  glare. Day light control (DLC) /Night intensity reduction option
  consisting of night filters and voltage reduction. Weight of
  light 140 kg (300 pounds or less) dimensions of light: 1929mm
  (L) X 420mm (H) X 350mm (W). Item is to meet or exceed all
  applicable U.S. Coast Guard safety standards with a longevity
  of 20 Years or greater. Quote to include shipping to Juneau,
  Alaska. Delivery is required 45 calendar days after award.
  Sector Light is to be marked for: Commander (oan) USCG Seventeenth
  Coast Guard District, 709 W 9th Street RM 645 Juneau, Alaska
  99802, POC: LT Eirik Kellogg Tel 907/463-2265. Acceptance is
  at Juneau, AK. Award will be made on the basis of best overall
  value of the proposals meeting or exceeding specifications.
  Offerors submit information to show that their qualifications
  meet or exceed specifications. This is a combined synopsis/solicitation
  for commercial items prepared in the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request for
  Quotation. This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-20. The National American Industrial classification
  system (NAICS) for this product is 488330 and the applicable
  size standard is 500 employees. The Small Business Administration
  (SBA) has determined that there are no small business manufacturers
  or processors in the Federal market and as such are granted
  a class waiver so that a nonmanufacturer does not have to furnish
  the product of a small business. The _List of Approved NonManufacturer
  Waivers_ can be located at the SBA_s Procurement Automated
  Source System (PASS) at http://www.sbaonline.sba.gov This procurement
  is set-aside for small business. Offerors are required to complete
  a copy of the provisions at 52.212-3 Offerors Representations
  and Certifications_Commercial (JAN 1997) with its offer. The
  provisions at 52.212-1 Instructions to Offerors_Commercial
  Items (AUG 1998) apply to this acquisition and incorporated
  by reference. The clause 52.212-4 Contract Terms and Conditions_Commercial
  Items (APR 1998) applies to this acquisition and incorporated
  by reference. The clause 52-212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders_Commercial
  Items (JUN 1998) applies to this acquisition with the FAR clauses
  incorporated by reference as follows: 52.233-3 Protest After
  Award, 52,222-26 Equal Opportunity, 52.222-35 Affirmative Action
  for Special Disabled 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 and 52.225-3 buy American Act_Supplies. This notice
  is for informational purposes for Minority Women-Owned and
  Disadvantaged Business Enterprises: The Department of Transportation
  (DOT), short-term Lending Program (STLP) offers working capital
  financing in the form on lines of credit of finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information call (800) 532-1169. Internet address:
  http://osdbuweb.dot.gov. Quotations and other information are
  to be received no later than 15 March 2001. Facsimile quotations
  are acceptable and received at (907) 463-2179 (receiving equipment:
  Canon Laserclass 9000S). For information regarding this solicitation
  contact Petty Officer Tyrone Whitehead Tel: 907/463-2113. ``
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG35-01-Q-JRR001&L=2990
LINKDESC: 
  notice
EMAILADD: twhitehead@cgalaska.uscg.mil
EMAILDESC: 
CITE: (D-052 SN50E2K6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--19" RACK INTEGRATED DISPLAY
SOL N00164-01-Q-0110
DUE 030801
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
  812-854-3465, e-mail russell_b@crane.navy.mil
DESC: The Government is seeking prospective sources for a commercially-available
  19" Integrated Rack Display. The specification can be accessed
  in Word or PDF format. Given our potential future requirement
  to purchase an indefinite number of these Rack Displays, we
  would like to know whether there are any existing products
  currently available off-the-shelf that satisfy the specification
  requirements, or whether an existing COTS product can be readily
  modified to meet the Government's needs. Please provide estimated
  delivery/production lead time; budgetary cost estimates (both
  per unit costs and non-recurring engineering, if applicable);
  test data; product literature (including specification sheets,
  cuts, illustrations, and/or drawings); and any quality certifications
  (e.g., Mil-Stds or ISO-9000) that may apply. This Request for
  Information is not an intent to purchase and does not obligate
  the Government to purchase any of these Integrated Rack Displays.
  If a formal requirement results, a separate procurement solicitation
  will be developed and posted on the Commerce Business Daily
  website and NAVSEA Crane's homepage. Information may be mailed
  to: Commander, NAVSEA Crane, ATTN: Code 1164E5 Bob Russell,
  Bldg. 64, 300 Highway 361, Crane, IN 47522-5011; or e-mailed
  to russell_r@crane.navy.mil or faxed to 812-854-3465. All required
  information must be received on or before 3:00 Eastern Standard
  Time on 8 March 2001. Please include reference number N00164-01-Q-0110
  for tracking purposes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-052 SN50E1O9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-01-R-2037
DUE 033001
POC Cherrie Wyatt tel 804-279-3026 fax 804-279-4165
DESC:  NSM: 6110-01-231-1655, YPG01037000418, IAW SPEC NR MIL
  SPEC DOD-S-17773B(SH), DTD 1983 SEP 14, Amend NR 3 DTD 1993
  SEP 07, IAW SPEC NR QPL-17773-47, DTD 1999 AUG 24. Requires
  QAP 002, contains a 100% option quantity 4 each and requesting
  100 ARO days. To request a copy of an RFP/IFB solicitation,
  you may call the "Request R and B Hot Line" at (804) 279-3350;
  send a request by FAX to (804) 279-4165; or mail a request
  to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway.
  Richmond, VA. 23297-5860. For copies of RFQ solicitation, contact
  the buyer. EBB quotations are not acceptable due to required
  clause fill-ins by quoter.  The solicitation issue date is
  28 Feb 2001.  The solicitation closing date is 30 Mar 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC: 
CITE: (W-052 SN50E1W5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MOTOR, CENTRIFUGAL
SOL DAAE07-01-Q-M065
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Motor, Centrifugal. NSN: 6105-01-092-1484. Military
  P/N: 12270348. Qty: 136 Each. 100% Option. FOB: Destination.
  Technical data is competitive. See Note 1. The solicitation
  will be released to the TACOM website on or about 12 Mar 01.
  The quotation due date is on or about 11 Apr 01 (see solicitation
  for actual due date). All responsible sources may submit an
  offer, which will be considered. No hard copies of the solicitation
  will be issued; you must download it from the TACOM Acquisition
  Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC: 
CITE: (W-052 SN50E225)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-R-1754
POC Joyce Cooper BH727/804-279-3856
DESC: PR number YPG01018000991 NSN 6150-00-910-7512, Cable Assembly,
  Special Purpose, Electrical/ CKC Industries Inc.; Cage 7J371;
  Ulysses Inc.; Cage 54432; Aeronics Inc.; Cage 7T678. P/N 114E2217-1.
  Line item 001, Qty. 84. Ship To: New Cumberland Facility/ Building
  Mission Door 113-134, New Cumberland, PA. 17070-5001. The issue
  date is March 7, 2001 and closing date is April 9, 2001. See
  note 26. The proposed contract is 100% set aside for small
  business concerns. Automated Best Value System (ABVS) will
  apply; offers will be evaluated based on price offered and
  past performance. All responsible sources may submit an offer
  that will be considered. To request a copy of an RFP/IFB solicitation,
  you may call the "Request for R and B Hot Line" at 804-279-3350;
  send a request by FAX to 804-279-4165; or mail a request to:
  DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  Va. 23297-5860. For copies of the solicitation, contract Joyce
  Cooper/BH727 by Phone 804-279-3856 or Fax 279-6010 (KO: Cynthia
  S. Walk/804-279-5375). 
CITE: (W-052 SN50E2A8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-R-1754
POC Joyce Cooper BH727/804-279-3856
DESC: PR number YPG01018000991 NSN 6150-00-910-7512, Cable Assembly,
  Special Purpose, Electrical/ CKC Industries Inc.; Cage 7J371;
  Ulysses Inc.; Cage 54432; Aeronics Inc.; Cage 7T678. P/N 114E2217-1.
  Line item 001, Qty. 84. Ship To: New Cumberland Facility/ Building
  Mission Door 113-134, New Cumberland, PA. 17070-5001. The issue
  date is March 7, 2001 and closing date is April 9, 2001. See
  note 26. The proposed contract is 100% set aside for small
  business concerns. Automated Best Value System (ABVS) will
  apply; offers will be evaluated based on price offered and
  past performance. All responsible sources may submit an offer
  that will be considered. To request a copy of an RFP/IFB solicitation,
  you may call the "Request for R and B Hot Line" at 804-279-3350;
  send a request by FAX to 804-279-4165; or mail a request to:
  DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  Va. 23297-5860. For copies of the solicitation, contract Joyce
  Cooper/BH727 by Phone 804-279-3856 or Fax 279-6010 (KO: Cynthia
  S. Walk/804-279-5375). 
CITE: (W-052 SN50E2B4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-R-1439
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number ARG00336052001; NSN 6150-01-375-8662; Cable Assembly,
  Special. 3-D Marketing, LLC; Cage 002L0; Navcom Defense Electronics,
  Inc.; Cage 6T696. 9728556 Rev B.This solicitation will result
  in an Indefinite Delivery contract with Electronic Data Interchange.
  This requirement is 100% Set Aside for Small Business. The
  this is a Configuration Control Item which requires engineering
  source approval by the design control activity. Line item 0001,
  Qty 7200. Ship To: DVD within the contirental US. Line item
  0002, Qty 2000 Each. Ship To: AQ5. Line item 0003 Qty. 2000
  each. Ship To: SNG. The issue date is March 13, 2001 and closing
  date is April 14,2001. See note 26. See note 12. Automated
  Best Value System (ABVS) will apply; offers will be evaluated
  based on price offered and past performance. To request a copy
  of an RFP/IFB solicitation, you may call the "Request for R
  and B Hot Line" at 804-279-3350; send a request by Fax to 804-279-4165;
  or mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000
  Jefferson Davis Hwy, Richmond, Va. 23297-5860. For copies of
  the solicitation, contact Joyce Cooper/BH 727 by Phone 804-279-3856
  or Fax 804-279-6010 (KO: Cynthia S. Walk/ 804-279-5375). 

CITE: (W-052 SN50E2F4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL F42600-01-Q-22399
DUE 040201
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
  contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6105-01-128-7005GH P/N: 14511, 5 hp, 17500
  rpm Length: 23.06 in. Diameter: 7.0 in. 5ea. Applicable to:
  An/Frc-178(V). Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
  Nov 2001 5 ea The approximate issue/response date will be 13
  MAR 2001. The anticipated award date will be 02 Apr 2001. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: VIASAT INC, . 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. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2G4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--UUT TEST CABLE ASSEMBLY
SOL F42630-01-R-20687
DUE 041201
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
  contact Melinda Schmidt/Wmk/[801]777-8403
DESC: Item 0001 NSN 6150-01-478-9739NM P/N: TE-107101 UNIT 1,
  A component of AN/GJM-62A Missile Test Station 1ea. Applicable
  to: An/Gjm-62a Asm-691a. Destn: Barksdale AFB LA. Item 0002
  NSN 5945-01-479-1235NM Solenoid Electrical P/N: SR-80-2D, 2ea.
  Destn: Barksdale AFB LA. Item 0003 NSN 5998-01-478-9134NM Card
  1553 P/N: IIB-1553 VXI, 2ea. Destn: Barksdale AFB LA. Item
  0004 NSN 6150-01-479-1646NM Power Distributor Assy P/N: NTDM-28-56-3P,
  2ea. Destn: Barksdale AFB LA. Item 0005 NSN 6130-01-478-9742NM
  Power Supply P/N: NTDM-28-56-3P, 2ea. Destn: Barksdale AFB
  LA. Item 0006 NSN 5895-01-478-7712NM Relay Data Bus P/N: DBR100,
  2ea. Destn: Barksdale AFB LA. The approximate issue/response
  date will be 13 MAR 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: Lockheed Martin,
  Troy Alabama. 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: Melinda.Schmidt@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2I2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
  Camp Lejeune, NC 28547-8368
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES 
SOL M67001-01Q-0008
DUE 031301
POC Contract Specialist Mimi Robinson, (910)451-3011, Contracting
  Officer, Claretha W. Dancy, (910)451-3011
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 only the solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This is a request for quotation (RFQ) and the
  solicitation number is M6700101Q0007. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. The proposed acquisition
  is a small business set-aside. The standard industrial classification
  (SIC) code for this requirement is 5047 and the small business
  size standard is 500 employees. Item #0001 twelve (12) each
  Broselow/Hinkens Color-coded Pediatric Crash Cart, aluminum;
  nine (9) drawers: eight (8) 3", one (1) 6"; break-away locks,
  30" total drawer space; tuck-away two-way side shelf; 30" locking
  bar; stabilizing frame/bumper system; seamless plastic top;
  soft grip push handles; two (2) accessory attachment panels;
  tubular railing encircling sides and back perimeter of cart
  top (durable enough for hanging equipment/receptacles and preventing
  objects from falling from top of cart; all-swivel casters (two
  [2] locking);one (1) swivel/fixed tracking caster; color-coded
  drawers, using Broselow/Hinkle Method. Item #0002 twelve (12)
  Broselow Pediatric measuring tapes. Item #0003 twelve (12)
  Broselow/Hinkle Pediatric Resuscitation System (26 size-specific
  procedural modules in seven pouches, flying carpet, Broselow
  tape; modules for intraosseous access, O2 delivery, intubation,
  and I.V. delivery). Item #0004 twenty-four (24) pediatric manual
  resuscitators. Item #0005 forty-eight (48) pediatric cuff masks.
  Item #0006 thirty-six (36) disposable pediatric blood pressure
  cuffs. Item #0007 twelve (12) pediatric blood pressure gauges.
  Item #0008 twenty-four (24) Magill forceps. Item #0009 twenty-four
  (24) laryngoscope handles. Item #0010 twelve (12) cardiac board
  with brackets for mounting to cart back; heavy-duty plastic
  board with handle, 15 " X 21 " X ", weight = 9lbs. Item #0011
  twelve (12) plastic coated wire baskets with attachment hardware
  (for side-mount); 15"L X 12"W; 4"H in back, 3"H in front, sloping
  top, flat bottom. Item #0012 twelve (12) suction unit holder
  for single container suction unit. Item #0013 twelve (12) divisible
  drug tray, 5in. deep, weight = 2lbs. Item #0014 twenty-four
  (24) dividers for drawers; maximum of 11 slots per divider.
  Partial shipments will be accepted. Delivery to be 30 days
  from date of award. FOB Destination to Supply Officer, Naval
  Hospital, 100 Brewster Blvd., Marine Corps Base, Camp Lejeune,
  NC 28547. Quotes other than FOB Destination will be rejected.
  The following Federal Acquisition Regulation (FAR) and Defense
  Federal Acquisition Regulation Supplement (DFARS) provisions
  and clauses apply to this acquisition: FAR 52.212-1 Instructions
  to Offers Commercial Items; FAR 52.212-3 Offeror Representations
  and Certifications Commercial Items; FAR 52.212-4 Contract
  Terms and Conditions Commercial Items; FAR 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes of Executive
  Orders Commercial Items, DFARS 252.212-7001 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  DFARS 252.225-7000 Buy American Act-Balance of Payments Program
  Certificate, and DFARS 252.212-7000 Offeror Representations
  and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
  COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
  THEIR QUOTE. The Offeror is required to provide their Contractor's
  DUNS Number and Commercial and Government Entity (CAGE) code
  with their quote. The CAGE code entered must be for that name
  and address provided by the Contractor. DFAR 252.204-7004 (mar
  1998) Offerors are required to be registered in the Central
  Contractor Registration database (CCR). For more information
  about registering, contact CCR regional Assistance Center 888-227-2423
  or visit their website (www.ccr.dlsc.dla.mil). Offerors must
  be registered prior to receiving an award for this acquisition
  or for any future awards. Evaluation for award will be based
  on price and past performance. The government anticipates a
  Sole Source Award. Offerors responding to this announcement
  shall submit their quotations in accordance with FAR 52.212-1.
  Also submit descriptive literature with quotation and past
  performance information of at least one concern giving name,
  address and telephone number. The closing date for this solicitation
  is 13 Mar 01 by 2:00 P.M. Submit offers to Contracting Division,
  or fax to (910) 451-2193. 
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC: 
  NC
CITE: (W-052 SN50E264)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DIALYSIS SUPPLIES
SOL 261-0147-01
DUE 030501
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
  proposals to provide dialysis supplies. These services will
  be provided for the VA Palo Alto Health Care System and VAMC
  San Francisco. Mail proposals to Lupe Arroyo, Contracting Officer,
  VA Palo Alto Health Care System, 3801 Miranda Avenue 90/CCA,
  Bldg. 6, Room C-136, Palo Alto, CA 94304. All proposals must
  be received in the issuing office no later than March 7, 2001.
  No telephonic request will be accepted. Questions regarding
  this solicitation shall be submitted in writing to fax number
  650-849-0332, no later than February 28, 2001 with NO EXCEPTIONS.
  Electronic solicitations may be obtained FREE at the following
  URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
  issued to this solicitation will also be available at the URL
  address. Offerors are advised that they are responsible for
  obtaining amendments. If offeror has problems downloading the
  file, please contact Michelle Ranes at (202) 273-8829. NAICS
  421450 and size standard of 100 employees.  
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm. 
LINKDESC: 
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-052 SN50E290)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Food Safety and Inspection
  Service, Acquisitions and Agreements Section, 5601 Sunnyside
  Avenue, Mail drop 5230, Beltsville, MD, 20705
SUBJECT: 66--DENSITOMETER
SOL FSIS-6-B-01
DUE 031401
POC Kim Hersh, Contracting Officer, Phone (301) 504-4211, Fax
  (301) 504-4276, Email kim.hersh@usda.gov - Kim Hersh, Contracting
  Officer, Phone (301) 504-4211, Fax (301) 504-4276, Email kim.hersh@usda.gov
DESC: The U.S. Department of Agriculture, Food Safety & Inspection
  Service (FSIS) anticipates the award of a sole source contract
  to Camag Scientific, Inc., pursuant to the authority sited
  in FAR 6 for the purchase of a scanning densitometer. It is
  a thin layer chromatography (TLC) plate scanner capable of
  scanning 19 lanes on a 20 cm x 20 cm silica gel TLC plate.
  The scanner should be tunable to an excitation wavelength of
  410 Nm and monitor an emission wavelength of 410 Nm and be
  Y2K compliant. Installation of the scanner is required and
  an IBM compatible computer is required for this instrument.
  NO SOLICITATION DOCUMENT WILL BE ISSUED AS A RESULT OF THIS
  SYNOPSIS. Camag Scientific, Inc. is the only known source for
  providing this type of scanner. All interested concerns must
  identify their interest in writing and fully document their
  capability to meet the agency_s requirements by forwarding
  a detailed response by March 14, 2001. All responses must be
  in writing and may be faxed to (301) 504-4276. All proposals
  from responsible sources will be considered by the Agency.
  If no affirmative written response is received by March 14th
  to determine that a comparable source is available, or is more
  advantageous to the Government, negotiations will take place
  with Camag Scientific, Inc.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FSIS-6-B-01&L=3505
LINKDESC: 
  notice
EMAILADD: kim.hersh@usda.gov
EMAILDESC: 
CITE: (D-052 SN50E1S1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--PARTS KIT, ACTUATOR
SOL SP0440-01-R-0203
DUE 041601
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00264000688, NSN: 6615-01-056-8873, Parts Kit,
  Actuator. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
  Subject item is non-commercial. ISSUE DATE: 16 MAR 01, CLOSING
  DATE: 16 APR 01. Subject RFP is a Definite Quantity Contract
  with 100% option provisions. The requested delivery schedule
  in the RFP is 204 DARO. The FOB and I/A is origin. The RFP
  total qty is 238 each (basic). The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  A copy of the solicitation will be available via the DLA Procurement
  Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited on the RFP. From the Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requesters. 
CITE: (W-052 SN50E1T8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
  R, Detroit, MI 48201
SUBJECT: 66--FACSLOADER FACSCALIBER - INTENT TO SOLE SOURCE
SOL RFQ 553-48-01
DUE 030601
POC Diane Foster 313-576-4821
DESC: DEPARTMENT OF VETERANS AFFAIRS, JOHN D DINGELL, 4646 JOHN
  R, DETROIT, MICHIGAN 48201 INTENDS TO NEGOTIATE WITH BECTON
  DICKINSON IMMUNOCYTOMETRY SYSTEMS, 2350 QUME DRIVE, SAN JOSE,
  CALIFORNIA 95131 FOR A FACSLOADER FACSCALIBUR AND UPGRADE QUADRA.
  THIS PROPSED CONTRACT ACTION IS FOR PURCHASE, WHICH THE GOVERNMENT
  INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER
  AUTHORITY FOR FAR 6.302-1. ALL FAR PROVISIONS AND CLAUSES MAY
  BE REVIEWED AND/OR OBTAINED FROM THE GENERAL SERVICE INTERNET
  ADDRESS http://www.gover/far. THIS NOTICE OF INTENT IS NOT
  A REQUEST FOR COMPETITVE PROPOSALS. A DETEMINATION 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 NO LATER THAN
  4:30P.M. ON 03/06/01 TO THE CONTRACTING OFFICER INDICATED ABOVE.
  SEE NUMBERED NOT 22.
CITE: (W-052 SN50E1U1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: 66--A-55 SOUNDING REEL WITH TRUNK
SOL 01ERQQ0035
DUE 022801
POC Patricia Goree (703)648-7396
DESC: The description remain the same.
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: pgoree@usgs.gov
EMAILDESC: 
CITE: (W-052 SN50E1V8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: 66--A-55 SOUNDING REEL WITH TRUNK
SOL 01ERQQ0030
DUE 022801
POC Patricia Goree (703) 648-7396
DESC: Description will not change
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: pgoree@usgs.gov
EMAILDESC: 
CITE: (W-052 SN50E1X4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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,
  AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--VARIABLE CALIBRATION (OPTICAL) WEDGE
SOL F33660-01-Q7008
DUE 031201
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
  7407885157, Email janet.casler@afmetcal.af.mil
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 written solicitation will
  not be issued. The solicitation is (Request for Quotation)
  F33660-01-Q7008. Solicitation documents and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-23. This procurement falls within the definition
  of North America Industry Classification Code 333314. The small
  business size standard is 500 employees. The Small Business
  Competitiveness Demonstration Program is not applicable to
  this procurement. Contract Line Item Number (CLIN) 0001 is
  for 6 each Variable Optical Wedges. CLIN 0002 is for Data,
  consisting of a commercial off the shelf manual; CLIN 0003
  is for 0-9 each FY-02 Option, Same as CLIN 0001 and CLIN 0004
  is for 0-9 each FY-02 Option, Same as CLIN 0002. Technical
  specifications are: This technical description covers a variable
  wedge assembly with a remote adjuster. The wedge will embody
  the following salient characteristics, which are essential
  to the needs of the government. The variable wedge assembly
  will consist of a single glass wedge in a rotating housing.
  The rotation control for the wedge will be a flexible mechanical
  linkage attached to the wedge housing. The deviation angle
  for the variable wedge assembly will be adjustable from -15
  seconds to +15 seconds in either azimuth or elevation. The
  wedge will have a scale mark for it to be used in either azimuth
  or elevation, by rotating the wedge in its housing by 90 degs.
  The actual deviation angle for the wedge will not exceed 20
  seconds. The scale will be divided into 1-second increments.
  The deviation of the wedge will be within plus or minus 0.5
  seconds of the indicated reading from _10 to +10 seconds. From
  _15 to +15 seconds the deviation angle will be within plus
  or minus 1 second of the indicated reading. The design wavelength
  for the wedges will be 660nm. The manufacturer may use the
  dispersion constants for the glass used in the wedge to calculate
  the deviation angle at 660nm in lieu of measuring it at this
  wavelength. The clear aperture of the wedges will be at least
  50 mm, but not more that 100 mm. The glass will be a low dispersion
  type to minimize variation of the deviation angle with respect
  to the wavelength of the light used for the measurement. The
  manufacturer will provide the nominal dispersion coefficients
  for the specific type of glass used for the wedges. The housing
  for the wedge will have a base that is nominally parallel to
  the scale indicator. The wedge will be supplied with a fitted
  storage case to protect the item when not in use. The wedge
  will be supplied with a user manual, which includes information
  on care and handling of the wedge, including cleaning instructions.
  Commercial parts and materials that are used will have properties
  consistent with a precision laboratory instrument. The equipment
  will be designed and constructed of materials that meet the
  requirements of this specification and in accordance with the
  best commercial practices for industry approved equipment.
  It will be designed and manufactured to maximize reliability,
  maintainability, accuracy, and ease of operation. All parts
  of the units described will be able to withstand the conditions
  met in shipping, storage, installation, and service. All material
  and parts of this equipment will be capable of withstanding
  environmental testing requirements of this specification. Matched
  and selected components will be kept to an absolute minimum.
  Use of specially built, nonstandard components other than switches
  and similar individual assemblies will be avoided whenever
  possible. All accessories necessary for normal operation will
  be supplied. The wedges will function normally to the specifications
  listed in this technical description in the following laboratory
  environment: Temperature: 67 to 69 degrees F; Humidity: 20
  to 45 percent RH; Normal variations of barometric pressure.
  The wedge will be inspected and accepted at destination/AFMETCAL,
  Heath OH. The system will be tested to assure that the specified
  technical and performance requirements as stated above are
  met. Test equipment used will have first echelon certification
  directly traceable to the National Institute for Standards
  and Technology (NIST) where required. Such testing at destination
  does not relieve the contractor of performing all inspection
  and quality checks at the point of fabrication, or as necessary
  to assure performance as specified herein. Proposals submitted
  in response to this technical description will directly address
  each requirement as stated above. Broad or nonspecific statements
  of compliance or lack of response to specific requirements
  may cause the proposal to be considered non-responsive. Delivery
  is FOB Destination. Delivered quantity will be 3 each no later
  than 180 calendar days after award and continue at a rate of
  3 each every 30 calendar days thereafter until completion.
  Delivery will be made to Wyle/AFMETCAL Transportation, 813
  Irving-Wick Drive, W, Door 15, Heath OH 43056-6116. FAR 52.212-1,
  Instructions to Offerors-Commercial Items applies to this procurement.
  Offerors are to include a completed copy of the provisions
  at FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items applies to this procurement. FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items applies to this procurement. This is
  a 100% total set-aside for small business. You can fax your
  quote to Janet Casler at 740-788-5157 or email to janet.casler@afmetcal.af.mil.
  Quotes are due no later than 4:00 P.M on 12 MAR 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33660-01-Q7008&L=2582
LINKDESC: 
  notice
EMAILADD: janet.casler@afmetcal.af.mil
EMAILDESC: 
CITE: (D-052 SN50E1X7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
  Administration, National Center for Toxological Research, Attn:
  Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 66--LENDERKING CAGING
SOL 222-01-2003
DUE 040701
POC Patsy Scott, Contract Specialist, Phone (870) 543-7577, Fax
  (870) 543-7990, Email pscott@nctr.fda.gov - Priscella Sullivan,
  Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
  Email
DESC: Lenderking Caging Product Model EXP355-72 Mouse Exposure
  Rack System SOL 222-01-2003 Due 4/07/01 POC Patsy Scott 870/543-7577
  Contract Specialist, Priscella Sullivan 870/543-7271 Contracting
  Officer. Lenderking Caging Product Model EXP355-72, Twenty
  five (25) each Mouse Exposure Rack Systems are required by
  the NCTR to replicate light exposure experiments being performed
  by Argus Research Labs. The Mouse Exposure Rack System designed
  by Argus Research Labs and Lenderking Caging Products is a
  proprietary design and not available to the general public.
  Solicitation package is not available. It is the Governments
  intention to negotiate on a sole source basis with Lenderking
  Caging Products, 8370 Jumpers Hole Road, Millersville, Maryland
  21108. See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=222-01-2003&L=3043
LINKDESC: 
  notice
EMAILADD: pscott@nctr.fda.gov
EMAILDESC: 
CITE: (D-052 SN50E1Y8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LEICA ICM 1000 CONFOCAL MICROSCOPE SYSTEM-BRAND
  NAME OR EQUAL
SOL SB1341-01-Q-0455
DUE 022801
POC Anita K. Tolliver, Contract Specialist, (301) 975-6308; Pauline
  Mallgrave, Contracting Officer, (301) 975-6330
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
   ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
   FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
   INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
   ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
   SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
  MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
  PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
  a Request for Quotation (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-20. The associated North American
  Industrial Classification System (NAICS) code for this procurement
  is 334516 with a small business size standard of 500 employees.
  However, this acquisition is unrestricted and all interested
  offerors may submit a quote. The National Institute of Standards
  and Technology (NIST) has a requirement for a Leica ICM 1000
  Confocal Microscope system (or equal). The confocal microscope
  system must mate, match and be completely compatible with the
  software and hardware on an existing Leica Q5501W Imaging workstation.
  The confocal microscope system shall support only materials
  science applications. It is especially important that the confocal
  microscope shall have all of the following features: simultaneous
  detection of position, intensity, color and time; non-contact
  laser based surface profiling with read laser diode; materials
  measurement software including area based analysis of roughness;
  precision focusing nosepiece with minimum step size-1nm; macro
  capability; magnification range 94-30,000 times; 640x512 pixels,
  4096 intensity levels at 10 frames/s. All interested offerors
  shall provide a quote for the following line items: 0001: Quantity
  one (1) Leica ICM 1000 Confocal Microscope system--Brand name
  or equal with the following specifications: Basic DM LM stand
  including PFN 1000; Precision focusing device PFN 1000; Travel
  distance 2mm; resolution 25nm; Standard optical outfit for
  DM LM; Stage #1306 U w/inverted bracket for DM LM: N plan 2.5x/0.07;
  HC PL Fluotar 10x/0.30; HC PL Fluotar 50x/0.80; PL APO 100x/0.95
  including M25 Thread Adapter; Spacer ring 25/RMS; HC PL Fluotar
  5x/0.15; Anti Vibration table ICM complete; ICM 1000 Scan Head;
  8/12 bit digitization; fully integrated in scan head; Red Laser
  diode, 635nm, 1<mW output, Laser Class lllb; Optical Resolution:
  xy 0.3um (NA=0.95, 635nm); z measurement resolution .1um (typical);
  Scan Speed: 10 frame/s, 640x512 pixels; xyz stack: 30 frames/3s.
  Power Workstation: LCS Leica Materials Confocal Software. Fully
  operator configurable user interface. Context sensitive online
  help system; Multitasking high performance Windows NT Workstation;
  Intel Plll 600 MHz; 256 MB RAM: Graphics board, 32 MB; 1 21"
  monitor; 9 GB SCSI hard drive; 3.5" floppy; CD read 40. CD
  write 6x; Network Adapter 10/100Mbit; SCSI Adaptec U2 W controller;
  Keyboard; Mouse; MS-Windows NT 4.0/SP5; RAM 256 MB; HD 18 GB;
  LCS Macro Developer; Task automation based on MS VBA technology,
  includes VBA IDE. LCS Materials (add license): Additional license
  for LCS Macro Developer (requires 1st license installed on
  site); Task automation based on MS VBA technology includes
  VBA IDE. Line Item 0002 Quantity one (1) XY stage DM IR: Motorized
  scanning stage "Marzhauser" for DM IR stands. Movement range
  52x25mm. Resolution (stepping distance) 0.025um. Repeatability
  max +/- 0.75um. Absolute accuracy <6um. Electronics (multicontrol)
  and control software for DM IR series. Line Item 0003: Manuals
  for the confocal microscope system, Quantity: one set; CLIN
  0004: Warranty-parts and labor, Quantity: one (1) year; Line
  Item 0004: Delivery FOB Destination: The contractor shall pack
  and mark the shipment in conformance with carrier requirements,
  deliver the shipment in good order and condition to the point
  of delivery specified in the purchase order, be responsible
  for any loss of and/or damage to the goods occurring before
  receipt of the shipment by the consignee at the delivery point
  specified in the contract; and pay and bear all charges to
  the specified point of delivery. The contractor shall deliver
  all line items FOB Destination, to NIST, Building 301, Shipping
  and Receiving, Gaithersburg, MD 20899-0001. Delivery shall
  occur within three (3) months after receipt of the purchase
  order. The items above have been identified by a "brand name
  or equal" description, which is intended to be descriptive,
  but not restrictive, and is to indicate the quality and characteristics
  of products that will be satisfactory. The Government will
  award a purchase order resulting from this combined synopsis/solicitation
  to the responsible offeror whose quotation, conforming to this
  synopsis/solicitation, will offer the best value to the Government,
  price and other factors considered. The following will be used
  to evaluate quotations: 1) Technical capability to meet agency
  need; and 2) Past Performance. The provision at 52.212-1, Instructions
  to Offerors-Commercial Items applies to this acquisition. 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 applies to this acquisition,
  including subparagraphs: (1) 52.203-6. Restrictions on Subcontractor
  Sales to the Government, with Alternate I; (11) 52.222-21,
  Prohibition of Segregated Facilities; (12) 52.222-26, Equal
   Opportunity; (13) 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
  Action for Workers with Disabilities; (15) 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era;
  (18)(I) 52.225-3, Buy American Act-North American Free Trade
  Agreement-Israeli Trade Act-Balance of Payments Program; (23)
  52.232-33, Payment by Electronic Funds Transfer-Central Contractor
  Registration; and Department of Commerce Agency-Level Protest
  Procedures Level Above the Contracting Officer, which can be
  downloaded at www.nist.gov/admin/od/contract/agency.htm. All
  offerors shall submit the following: 1) Three (3) copies of
  a quotation which addresses Line Items 0001 through 0004; 2)
  Technical description and/or product literature; 3) Description
  of commercial warranty; 4) Two (2) copies of the most recent
  published price list(s); 5) A list of two (2) contracts/purchase
  orders completed during the past three years for similar equipment
  with the following information: Name of contracting activity,
  contract number, contract type, total contract value, contracting
  office, and telephone number, and program manager and telephone
  number; 6) A completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications-Commercial Items which may
  be downloaded at www.arnet.gov/far. 7) Software licenses, if
  applicable to this requirement. All offers should be sent to
  the National Institute of Standards and Technology, Acquisition
  and Logistics Division, Attn: Anita Tolliver, Building 301,
  Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
  Submission must be received by 3:00 p.m. local time on February
  28, 2001. Faxed offers will not be accepted.  
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-052 SN50E272)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LEICA ICM 1000 CONFOCAL MICROSCOPE SYSTEM-BRAND
  NAME OR EQUAL
SOL SB1341-01-Q-0455
DUE 022801
POC Anita K. Tolliver, Contract Specialist, (301) 975-6308; Pauline
  Mallgrave, Contracting Officer, (301) 975-6330
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
   ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
   FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
   INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
   ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
   SOLICITATION DOCUMENT WILL NOT BE ISSUED. THE AWARD WILL BE
  MADE USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST
  PROGRAM FOR CERTAIN COMMERCIAL ITEMS. This solicitation is
  a Request for Quotation (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-20. The associated North American
  Industrial Classification System (NAICS) code for this procurement
  is 334516 with a small business size standard of 500 employees.
  However, this acquisition is unrestricted and all interested
  offerors may submit a quote. The National Institute of Standards
  and Technology (NIST) has a requirement for a Leica ICM 1000
  Confocal Microscope system (or equal). The confocal microscope
  system must mate, match and be completely compatible with the
  software and hardware on an existing Leica Q5501W Imaging workstation.
  The confocal microscope system shall support only materials
  science applications. It is especially important that the confocal
  microscope shall have all of the following features: simultaneous
  detection of position, intensity, color and time; non-contact
  laser based surface profiling with read laser diode; materials
  measurement software including area based analysis of roughness;
  precision focusing nosepiece with minimum step size-1nm; macro
  capability; magnification range 94-30,000 times; 640x512 pixels,
  4096 intensity levels at 10 frames/s. All interested offerors
  shall provide a quote for the following line items: 0001: Quantity
  one (1) Leica ICM 1000 Confocal Microscope system--Brand name
  or equal with the following specifications: Basic DM LM stand
  including PFN 1000; Precision focusing device PFN 1000; Travel
  distance 2mm; resolution 25nm; Standard optical outfit for
  DM LM; Stage #1306 U w/inverted bracket for DM LM: N plan 2.5x/0.07;
  HC PL Fluotar 10x/0.30; HC PL Fluotar 50x/0.80; PL APO 100x/0.95
  including M25 Thread Adapter; Spacer ring 25/RMS; HC PL Fluotar
  5x/0.15; Anti Vibration table ICM complete; ICM 1000 Scan Head;
  8/12 bit digitization; fully integrated in scan head; Red Laser
  diode, 635nm, 1<mW output, Laser Class lllb; Optical Resolution:
  xy 0.3um (NA=0.95, 635nm); z measurement resolution .1um (typical);
  Scan Speed: 10 frame/s, 640x512 pixels; xyz stack: 30 frames/3s.
  Power Workstation: LCS Leica Materials Confocal Software. Fully
  operator configurable user interface. Context sensitive online
  help system; Multitasking high performance Windows NT Workstation;
  Intel Plll 600 MHz; 256 MB RAM: Graphics board, 32 MB; 1 21"
  monitor; 9 GB SCSI hard drive; 3.5" floppy; CD read 40. CD
  write 6x; Network Adapter 10/100Mbit; SCSI Adaptec U2 W controller;
  Keyboard; Mouse; MS-Windows NT 4.0/SP5; RAM 256 MB; HD 18 GB;
  LCS Macro Developer; Task automation based on MS VBA technology,
  includes VBA IDE. LCS Materials (add license): Additional license
  for LCS Macro Developer (requires 1st license installed on
  site); Task automation based on MS VBA technology includes
  VBA IDE. Line Item 0002 Quantity one (1) XY stage DM IR: Motorized
  scanning stage "Marzhauser" for DM IR stands. Movement range
  52x25mm. Resolution (stepping distance) 0.025um. Repeatability
  max +/- 0.75um. Absolute accuracy <6um. Electronics (multicontrol)
  and control software for DM IR series. Line Item 0003: Manuals
  for the confocal microscope system, Quantity: one set; CLIN
  0004: Warranty-parts and labor, Quantity: one (1) year; Line
  Item 0004: Delivery FOB Destination: The contractor shall pack
  and mark the shipment in conformance with carrier requirements,
  deliver the shipment in good order and condition to the point
  of delivery specified in the purchase order, be responsible
  for any loss of and/or damage to the goods occurring before
  receipt of the shipment by the consignee at the delivery point
  specified in the contract; and pay and bear all charges to
  the specified point of delivery. The contractor shall deliver
  all line items FOB Destination, to NIST, Building 301, Shipping
  and Receiving, Gaithersburg, MD 20899-0001. Delivery shall
  occur within three (3) months after receipt of the purchase
  order. The items above have been identified by a "brand name
  or equal" description, which is intended to be descriptive,
  but not restrictive, and is to indicate the quality and characteristics
  of products that will be satisfactory. The Government will
  award a purchase order resulting from this combined synopsis/solicitation
  to the responsible offeror whose quotation, conforming to this
  synopsis/solicitation, will offer the best value to the Government,
  price and other factors considered. The following will be used
  to evaluate quotations: 1) Technical capability to meet agency
  need; and 2) Past Performance. The provision at 52.212-1, Instructions
  to Offerors-Commercial Items applies to this acquisition. 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 applies to this acquisition,
  including subparagraphs: (1) 52.203-6. Restrictions on Subcontractor
  Sales to the Government, with Alternate I; (11) 52.222-21,
  Prohibition of Segregated Facilities; (12) 52.222-26, Equal
   Opportunity; (13) 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
  Action for Workers with Disabilities; (15) 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era;
  (18)(I) 52.225-3, Buy American Act-North American Free Trade
  Agreement-Israeli Trade Act-Balance of Payments Program; (23)
  52.232-33, Payment by Electronic Funds Transfer-Central Contractor
  Registration; and Department of Commerce Agency-Level Protest
  Procedures Level Above the Contracting Officer, which can be
  downloaded at www.nist.gov/admin/od/contract/agency.htm. All
  offerors shall submit the following: 1) Three (3) copies of
  a quotation which addresses Line Items 0001 through 0004; 2)
  Technical description and/or product literature; 3) Description
  of commercial warranty; 4) Two (2) copies of the most recent
  published price list(s); 5) A list of two (2) contracts/purchase
  orders completed during the past three years for similar equipment
  with the following information: Name of contracting activity,
  contract number, contract type, total contract value, contracting
  office, and telephone number, and program manager and telephone
  number; 6) A completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications-Commercial Items which may
  be downloaded at www.arnet.gov/far. 7) Software licenses, if
  applicable to this requirement. All offers should be sent to
  the National Institute of Standards and Technology, Acquisition
  and Logistics Division, Attn: Anita Tolliver, Building 301,
  Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
  Submission must be received by 3:00 p.m. local time on February
  28, 2001. Faxed offers will not be accepted.  
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-052 SN50E273)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--HIGH SPEED PXI DIGITIZERS
SOL 8-1-1-T4-D2739
DUE 031401
POC  Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
  Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  offers are being requested and a written solicitation will
  not be issued. This notice is being issued as a Request for
  Offer (RFO) for 500 MHZ and 250 MHZ High Speed PXI Digitizers.
  Item No. 1 High speed two-channel, 500 MHZ, 2G/S 6U Compact
  PCI Digitizer Card with Standard 256KPTS Memory. Acqiris Instruments
  PN DC240 or equal. Quantity 10 ea. Item No. 2 Four-channel,
  250 MHZ, 1GS/S 6U Compact PCI Digitizer Card with Standard
  128 KPTS Memory. Acqiris Instruments PN DC270 or equal. Quantity
  10 ea. Item No. 3 Eight-Slot 6U Compact PCI Mainframe for Items
  1 and 2. Acqiris Instruments PN CC108 or equal. Quantity 4
  ea. Item No. 4 6U to 3U Slot Adapter with Special EMI Shielding.
  Acqiris Instruments PN XC100 or equal. Quantity 15 ea. Item
  No. 5 Rack-Mount Kit for Item 3. Acqiris Instruments PN XC108
  or equal. Quantity 4 ea. The provisions and clauses in the
  RFO are those in effect through FAC 97-21. This procurement
  is a total small business set-aside. See Note 1. The NAICS
  Code is 336311 and the small business size standard for this
  procurement are 500 employees respectively. The offeror shall
  state in their offer their size status for this procurement.
  All qualified responsible business sources may submit an offer
  which shall be considered by the agency. Delivery to MSFC is
  required within 30 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Offers for the
  items(s) described above are due by 4:30 p.m., CST, on March
  14, 2001, and may be mailed to Teresa A. Foley, PS52B, MSFC,
  AL 35812 or faxed to 256-544-2812 and must include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Offerors are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a offer. Offerors shall provide the information required
  by FAR 52.212-1. Exceptions to FAR 52.212-1 are as follows:
  (d), (h), and (i). If the end product(s) offered is other than
  domestic end product(s) as defined in the clause entitled "Buy
  American Act -- Supplies," the offeror shall so state and shall
  list the country of origin. FAR 52.212-4 is applicable. Addenda
  to FAR 52.212-4 are as follows: 52.204-4, 52-211-15, and 52.247-34.
  FAR 52.212-5 is applicable and the following identified clauses
  are incorporated by reference: FAR 52.212-5(b), 52.222-27,
  52.222-35, 52.222-36, 52.225-3, and 52.232-34. The FAR may
  be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than March 7, 2001. Selection and award will be made
  (on an aggregate basis) to the lowest priced, technically acceptable
  offeror. Offerors must include completed copies of the provision
  at 52.212-3, Offeror Representations and Certifications - Commercial
  Items with their offer. These may be obtained via the internet
  at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
  . These representations and certifications will be incorporated
  by reference in any resultant contract. An ombudsman has been
  appointed -- See NASA Specific Note "B". It is the offeror's
  responsibility to monitor the following Internet site for the
  release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
  Potential offerors will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2739
LINKDESC: 
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E2D2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LABORATORY PORTABLE SPECTROREFLECTOMETER
SOL 1-060-RCA.1192
DUE 030801
POC  Vickie D. Allen, Purchasing Agent, Phone (757) 864-5438,
  Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
  I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
  (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/LaRC plans to acquire one Laboratory
  Portable SpectroReflectometer for fast and reliable measurement
  of total hemispherical spectral reflectance of experimental
  materials under development at NASA Langley Research Center.
  Portability is required since measurements will have to be
  acquired on samples that are of a classified as well as unclassified
  nature. The instrument will have to be physically moved to
  and from classified areas. The instrument shall be capable
  of performing measurements on almost any surface. It shall
  have software or interface compatible with Windows operating
  system. The instrument shall be capable of storing information
  and transferring data to an external computer system. The instrument
  shall come with an external computer and printer. The system
  shall come with two days of on-site training at NASA LaRC.
  The following specifications apply to this requirement: Wavelength:
  250 to 2800 nm Repeatability: 250 to 2500 nm - 1 1%, 2500 to
  2800 nm - 1 2% Measurement Type: Spectral Total Hemispherical
  Reflectance Full Scan Measurement Time: Less than 2 minutes
  Monochromator Type:Prism, with selectable wavelength and slit
  width Sample Size: 0.5 inches in diameter or larger Spectral
  Resolution with Automatic Slit Control: 250 to 2500 nm - better
  than 5% of Wavelength, 2500 to 2800 nm - better than 8% of
  wavelength Power Required: 115 VAC @ 200 Watts Portable: Total
  weight not to exceed 45 pounds Questions regarding this acquisition
  must be submitted in writing (e-mail is preferred) no later
  than February 28, 2001. It is the quoter's responsibility to
  monitor this site for the release of amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of this notice, the on-line RFQ and amendments (if any). An
  ombudsman has been appointed - See NASA Specific Note "B".
  See Note(s) B. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCA.1192
LINKDESC: 
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E2E4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--MEMORY UNIT, FIT
SOL F42620-01-Q-23021
DUE 040201
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
  contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6610-01-394-7695XW P/N: 172544-01-01, Electrostatic
  sensitive memory unit crash survivable 1ea. Applicable to:
  F-16 A/B. Destn: FMS Country. Delivery:31 Jan 2003 1 ea The
  approximate issue/response date will be 13 MAR 2001. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Smith Industries, Grand Rapids MI. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2H4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--QC SENSOR
SOL F42630-01-Q-23409
DUE 040201
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 6685-01-430-9192TA P/N: 00809-0032-0002,
  Sensor is a component of the channel set which is part of the
  transducer which is a component of the P4A#ADS on the acts.
  83ea. Applicable to: Acts. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:29 Jun 2001 83 ea The approximate issue/response date
  will be 13 MAR 2001. The anticipated award date will be 02
  Mar 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Rosemount Aerospace Inc, Burnsville Mn
  55306-4898. 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. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-052 SN50E2I0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--RIM AND INSERT ASSEMBLY
SOL SP0440-01-R-0598
DUE 041601
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00297001161, NSN: 6615-00-181-2379, Rim and Insert
  Assembly. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
  Subject item is non-commercial. ISSUE DATE: 16 MAR 01, CLOSING
  DATE: 16 APR 01. Subject RFP is a Definite Quantity Contract.
  The requested delivery schedule in the RFP is 272 each. The
  FOB and I/A is origin. The RFP total qty is 90 each. The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited in the RFP.
  From the Gateway homepage, select "Search RFPs" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters.
CITE: (W-052 SN50E2J4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--DIODE-PUMPED SOLID STATE LASER SYSTEM
SOL NB847000100092JW
DUE 031601
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement to provide a diode-pumped solid state laser
  system. The Atomic Standards Group in the Time and Frequency
  Division (TFD) is responsible for the development and operation
  of primary frequency standards for the United States. In the
  past several years, TFD has developed and begun operating a
  new type of atomic clock, NIST-F1, which takes advantage of
  laser-cooling techniques to achieve new, unprecedented accuracies.
  The laser system required for the operation of this clock,
  as well as planned future laser-cooled clocks, must be of extremely
  high quality to ensure accurate and reliable performance. TFD
  is in the process of developing a new laser system for NIST-F1
  as well as for other clock research projects. This system will
  consist of a Titanium Sapphire laser pumped by a diode-pumped
  solid state system (532 nm) . The diode-pumped solid state
  laser requirements are extreme for these applications: the
  laser must be extremely low-noise (single frequency and single-mode)
  to ensure that atoms in the clock do not interact with undesired
  frequencies; the system must have high power output (10 Watts)
  in order to achieve high atomic densities within the laser
  cooled sample, the power output levels must be stable with
  time to minimize clock fluctuations due to power drift, and
  the system must be reliable in order to achieve long uninterrupted
  periods (many months) of continues clock operation. In the
  event of laser failure, the device must be easily and quickly
  repaired to avoid long periods of clock down time. TFD has
  found that there is only one type of laser that meets the requirements:
  a solid state, diode-pumped laser system with low-noise requirements
  (single frequency and single-mode). The requirements needed
  for the system are as follows: Diode-pumped, all solid-state,
  frequency-doubled Nd:YVO4 laser possessing Single frequency
  and single mode output Output Power: greater than or nearly
  equal to10 Watts Power Stability: plus or minus 1 percent (after
  15 minutes) Wavelength: 532 nm Amplitude Noise: less than or
  nearly equal to 0.04 percent (Measured in a 10Hz-1 GHz Bandwidth)
  Beam Diameter: approximately 2 mm Beam Divergence: less than
  or nearly equal to 0.5 mrad Beam Quality: Gaussian Beam such
  that M2 less than or nearly equal to 1.1 Polarization: Linear,
  vertical, greater than 100:1 Single Longitudinal Mode/ Single
  Frequency Linewidth: less than 5 MHz Specifications Continued:
  1) The laser must deliver non-mode-hop, single-longitudinal-mode
  output; i.e., linewidth must be under 5MHz. Systems based on
  a multi-axial design (MAD or QMAD) are not acceptable because
  of the mode-beating noise inherent in this design. 2) The laser
  must have a noise performance of lower than 0.04 percent rms
  from 10Hz to 1GHz. 3) When replacing the pump laser diode modules,
  the laser head position and beam propagation path must not
  change, nor shall the laser cavity require any realignment
  or exposure to the laboratory environment. Therefore, the pump
  diode module and the delivery fiber must detach from each other.
  The delivery fiber must not detach at the laser head when replacing
  the laser pump diode module. 4) To ensure maximum pump diode
  lifetime, the pump diodes must be manufactured using aluminum-free
  active area diodes. Diodes using Al in the active region are
  unacceptable because of shortened lifetime caused by Al oxidation-induced
  optical failure. 5) To ensure maximum pump diode lifetime,
  the laser system must automatically and continuously optimize
  the pump diode wavelength to maximize optical conversion efficiency.
  Systems that use an assumed pre-programmed decay rate are unacceptable.
  6) All optical elements must be permanently fixed and aligned
  in the optical cavity for long term ease of use and reliability.
  Adjustable optic mounts of any kind are unacceptable. Furthermore,
  re-adjustment of laser optics must not be required if the pump
  laser is moved or repositioned. 7) All specifications must
  be clearly stated in published vendor brochures and/or data
  sheets. Interested sources must submit a written qualification
  statement, with literature, by March 16, 2001, and must contain
  sufficient information to clearly establish the ability to
  provide the necessary equipment. Responses must reference Synopsis
  No. NB847000100092JW. This announcement/solicitation is being
  issued under the Simplified Acquisition Procedures, FAR Part
  13 (NTE $100,000.00) and is not a request for quotes. There
  is no bid package available, just the important salient characteristics
  listed above. The award decision will be based upon the best
  value to the Government, with technical merit, past performance
  and availability being significantly more important than price.
  Terms and Conditions and agency level protest procedures are
  referenced at http://netsite.esa.doc.gov.oam. In the absence
  of other qualified sources, based on the responses, it is the
  intent of the government to negotiate with Coherent Inc., Santa
  Clara, CA. Technical questions can be directed to Thomas Heavner
  at (303) 497-5015. JACQUELINE WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC: 
CITE: (D-052 SN50E286)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--CAMERA ACCESSORIES
SOL N00406-01-T-0266
DUE 022301
POC Jersey Kreutzer (360)476-1129
DESC: This is a modification to solicitation N00406-01-T-0266
  to dissolve the Small Business Set-Aside and to extend the
  closing date to 23 February 2001,4:00 PM Pacific Standard Time.
  All other data remains the same.  
EMAILADD: jersey_kreutzer@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-051 SN50E194)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 68--SHEET-FED OFFSET CURRENCY INKS
SOL BEP-01-10
DUE 051601
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
  Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
  for Sheet-fed Offset Currency Inks for use in printing U.S.
  currency on sheet-fed perfecting offset rotary presses at the
  Bureau's facilities in Washington, D.C. and Ft. Worth, Texas.
  An unrestricted full and open competitive solicitation is planned.
  A fixed-price indefinite delivery/indefinite quantity type
  contract is anticipated encompassing a base period of twelve
  months with four (4) twelve month option periods. The combined
  color estimated quantities in the base period for Washington,
  D.C. are 41,645 pounds. There are no base period combined color
  estimated quantities for the Ft. Worth, Texas facility at this
  time. However, there are combined color estimated quantities
  for the option periods. This procurement will be negotiated
  and awarded according to the procedures set forth in the Federal
  Acquisition Regulation (FAR) Part 12. Offerors will be requested
  to submit a material sample, approximately 20 pounds per color
  (Colors will be identified in the solicitation.), with their
  offer for test and evaluation. The source selection decision
  will be based upon overall best value to the BEP, price and
  non-price factors considered. It is anticipated that a solicitation
  will be issued on or before April 2, 2001. A forty-five (45)
  day solicitation response time is planned. Contract award is
  planned for October 12, 2001. The BEP is posting this announcement,
  as well as, the final solicitation on GSA_s Federal Business
  Opportunities (FedBizOpps) Internet site (formally know as
  Electronic Posting System) at: (http://www.eps.gov). Interested
  offerors are encouraged to register for FedBizOpps_ electronic
  notification for issuance of the final solicitation, amendments
  and/or changes to this notice. Questions regarding this procurement
  should be addressed to Larry McCain on (202) 874-0133 or e-mailed
  to: (larry.mccain@bep.treas.gov).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BEP-01-10&L=142
LINKDESC: 
  notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC: 
CITE: (D-052 SN50E2I3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--NIGHT AND THERMAL VISION SURVEILLANCE AND TARGETING
  EQUIPMENT
SOL M67854-01-R-3019
DUE 022101
POC Peggy L. Hake, 703.784.5822 ext 240
DESC: This announcement serves as Amendment 0002 to the subject
  solicitation. The purpose of this amendment is to provide answers
  to a potential offeror's questions as follows: 5. QUESTION:
  Could you supply or direct to where I could get more detailed
  data/specifications on the other non-Raytheon brand name components
  listed within this solicitation? ANSWER: The solicitation contains
  all the information required. If you have a specific technical
  question regarding the requirements, you are requested to provide
  that question in writing to be answered publicly. 6. QUESTION:
  Where could I get a copy of the FAR forms necessary to complete
  this offer? ANSWER: The original announcement provided the
  following web site to obtain the required information. www.web2.deskbook.osd.mil.
  If that site is not responding please try the following: http://www.abm.rda.hq.navy.mil.
  7. QUESTION: Is there a technical contact that could answer
  some questions? ANSWER: See answer to Number 5 above. THE DUE
  DATE FOR PROPOSALS REMAINS 21 Feb 01. 
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC: 
  No text available for download
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC: 
CITE: (W-052 SN50E1P2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 70--COMPAQ COMPUTER EQUIPMENT
SOL DAHA23-01-T-0027
DUE 030501
POC lisa.heislen@mo.ngb.army.mil
DESC: Reference Submission No's. 50C251 dated January 30, 2001
  and No. 50D2O2 dated February 9, 2001. The original synopsis/solicitation
  (No. 50C251) contained wrong part numbers and generated numerous
  questions. Therefore, the equipment listed below replaces
  the equipment listed in the original synopsis/solicitation.
  All equipment shall be COMPAQ brand, unless otherwise specified.
  An award will be made on "all or nothing". No partial/multiple
  awards will be made as a result from this solicitation. Part
  #153555-B21, CPQ ProLiant 3000 P3 600/512K CPU Kit, 10 each
  (This is for a Compaq ProLiant 3000); Part #313615-B21, CPQ
  ProLiant 3000 COMPAQ PC100 128MB Registered SDRAM, 10 each
  (This is for a Compaq ProLiant 3000); Part #336357-B21, COMPAQ
  ProLiant 3000 9.1GB Wide-Ultra SCSI3, 6 each (This is for a
  Compaq ProLiant 3000); Part #128417-B21, COMPAQ ProLiant 3000
  18.2GB Wide-Ultra SCS, 13 each (This is for a Compaq ProLiant
  3000); Part #124992-B21, Smart Array 5302/64 Controller, 5
  each (This is for a Compaq ProLiant 3000); CBL CAT5E PVC 4PR
  STRANDED 1000' GRY, 2 each (No specific manufacturer required);
  CBL CAT5E PVC 4PR STRANDED 1000' ORG, 2 each (No specific manufacturer
  required); CBL CAT5E PVC 4PR STRANDED 1000' GRN, 2 each, (No
  specific manufacturer required); CBL CAT5E PVC 4PR STRANDED
  1000' RED, 2 each (No specific manufacturer required); CBL
  CAT5E PVC 4PR STRANDED 1000' YLW, 2 each (No specific manufacturer
  required); RJ45 8C CAT 5 TRIPOINT UTP (50PK), 3 each (No specific
  manufacturer required); Cutter and Stripper Forcables, 1 each
  (No specific manufacturer required); Part #179855-008, Armada
  E500 PIII800 / 128 Ram / 10GB Hard drive / 3.5 Floppy Drive
  / 20-48x CD ROM / 56K v.90 / 100 MB NIC / 14.1" display/ W2K
  Pro with Office 2000 Professional Suite preinstalled, 1 each
  (Laptop must be Compaq); Part #118103-B25, INT MULTIBAY 4X
  DVD-ROM FOR ARMADA M700 E500 E700, 1 each (Must be Compaq);
  CD Read 32x / Write 10x Must be external USB drive, 1 each
  (No specific manufacturer required); Part #382300-001, Armada
  Port Replicator EM V300/E500/E700/M300/M700, 1 each (Must be
  Compaq); Part #120663-B21, Universal Rack 9142, 4 each (Must
  be Compaq); Part #120670-B21, Side Panel Kit for 9142 Rack,
  4 each (Must be Compaq); Part #120677-B21, Extractor Fan Kit
  110 Volts for 9142, 4 each (Must be Compaq); Part #120673-B21,
  Stabilizer Feet Kit for 9142, 4 each, (Must be Compaq); Part
  # 179855-008, Armada E500 PIII800 / 128 Ram / 10GB Hard drive
  / 3.5 Floppy Drive / 20-48x CD ROM / 56K v.90 / 100 MB NIC
  / 14.1" display / W2K Pro with Office 2000 Professional Suite
  preinstalled, 10 each, (Laptop must be Compaq); CD Read 32x
  / Write 10x must be external USB drive, 10 each, (No specific
  manufacturer required); Part #382300-001, Armada Port Replicator
  EM V300/E500/E700/M300/M700, 10 each, (Must be Compaq); Part
  #179855-008, Armada E500 PIII800 / 128 Ram / 10GB Hard drive
  / Onboard USB / 3.5 Floppy Drive / 20-48x CD ROM / 56K v.90
  / 100 MB NIC / 14.1" display / W2K Pro with Office 2000 Professional
  Suite preinstalled, 10 each, (Laptop must be Compaq); Part
  #382300-001, Armada Port Replicator EM V300/E500/E700/M300/M700,
  10 each, (Must be Compaq); PIII 866MHz or better / 128 Ram
  / 10GB Hard drive 7200 RPM or better / Onboard USB / Keyboard
  & Mouse / 3.5 Floppy Drive / 20-48x CD ROM / 16MB or better
  Video card / 10-100 MB NIC / CD Read-Writable 8x/4x/32x or
  better / W2K Pro with Office 2000 Professional Suite preinstalled,
  4 each (Workstation must be Compaq); Monitor 17", 4 each (No
  specific manufacturer required); PIII 866MHz or better / 128
  Ram / 10GB Hard drive 7200 RPM or better / Onboard USB / Keyboard
  & Mouse / 3.5 Floppy Drive / 20-48x CD ROM / 16MB or better
  Video card / 10-100 MB NIC / CD Read-Writable 8x/4x/32x or
  better / W2K Pro with Office 2000 Professional Suite preinstalled,
  no monitor required, 4 each (Workstation must be Compaq), 63
  each, (Workstation must be Compaq). All clauses and provisions
  identified in the original synopsis/solicitation are applicable.
  Proposals are due March 5, 2001, by 10:00 AM Central Time.
  Mailed or facsimile proposals will be acceptable. Mail proposals
  to USPFO-MO, ATTN: NGMO-PFP (Lisa Heislen), 7101 Military Circle,
  Jefferson City, MO 65101-1200. Facsimile numbers are (573)
  638-9992 or 9576. This procurement is a 100% small business-set
  aside. Proposal shall include any shipping costs if applicable.

LINKURL: lisa.heislen@mo.ngb.army.mil
LINKDESC: 
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC: 
CITE: (W-052 SN50E1X8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--RUGGED PORTABLE COMPUTER SYSTEMS
SOL N66001-01-Q-1761
DUE 031201
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
  Officer, Sylvia Proffit, (619) 553-3292.
DESC: DESCRIPTION: This is a combined synopsis/solicitation prepared
  in accordance with FAR PART 13. NO RFQ will be prepared or
  made available for distribution. The government intends to
  award, on a Sole Source basis and order for the following items:
  (Manufacturer: IBI Systems Inc.) 1. Rugged Portable Computer
  System, P/N: ST-2000H, qty: 4 each and 2. Rugged Portable Computer
  System, P/N: ST-2000V, qty: 6 each. Facsimile quotations may
  be sent to (619) 553-4842. Questions may be directed to Claudia
  A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Notes
  1 and 22 apply, however, all offers received within 15 days
  (in lieu of 45 days) after date of publication of this synopsis
  will be considered by the government. See numbered notes from
  any Monday edition of the CBD. The applicable North American
  Industry Classification System (NAICS) Code is: 334111 Size
  Standard is:1000. Note: the full text of the Federal Acquisition
  Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
  Offerors must complete and submit with their quote, a copy
  of 52.219-1 Alt I/II, Small Business Program Representations.
  Central Contractor Registration is required for resulting award.
  Information may be found at http://www.ccr2000.com/.  
CITE: (W-052 SN50E243)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 70--COMPAQ COMPUTER EQUIPMENT
SOL DAHA23-01-T-0027
DUE 030501
POC lisa.heislen@mo.ngb.army.mil
DESC: Reference Submission No. 50E1X8 dated February 21, 2001.
  This amendment clarifies the quantity for the last item of
  equipment. The quantity for the last item listed in Submission
  No. 50E1X8 is 63 each and NOT 4 each. No other changes. 
LINKURL: lisa.heislen@mo.ngb.army.mil
LINKDESC: 
EMAILADD: lisa.heislen@mo.ngb.army.mil
EMAILDESC: 
CITE: (W-052 SN50E289)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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-0096
DUE 030101
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-0096 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: Cat 5E cable PVC 24 Gauge 4 pair Non Plenum,
  Anixter #CM-00424CAX-6B-06, QTY. 227000 ft (cable should be
  a reel in a box); CLIN 2: Patch Cord Cat 5 E 3M, Anixter #213914,
  QTY. 334; CLIN 3: Patch Cord Cat 5 E 1.5M, Anixter #213911,
  QTY 418; CLIN 4: J-Hooks, Anixter #178314, QTY. 420; CLIN 5:
  Stringer Attachment for item #4, Anixter #178315, QTY. 260;
  CLIN 6: Equipment Rack 19" by 7' with power, Anixter #223018,
  QTY.2; CLIN 7: Equipment Rack 19" by 2' with power, Anixter
  #163613, QTY. 4; CLIN 8: Power Strip 24", Anixter #155864,
  QTY.4; CLIN 9: Vertical Management brackets for rack, Anixter
  #153305, QTY. 64; CLIN 10: Wall mount 19" bracket 38 12 x 18
  x 19, Anixter #158502, QTY. 1; CLIN 11: Beam Clamps 14 20 screw,
  Anixter #022851, Box of 50, QTY. 84 boxes; CLIN 12: Firestop,
  Anixter #174609, QTY 23; CLIN 13: Rack Screws for items 6 &
  7, Anixter #156363, QTY.7; CLIN 14: Ground wire 6 AWG Stranded
  Insulated, Anixter #6G-0601-04, QTY. 180 ft; CLIN 15: Ground
  Lug, Anixter #136452, QTY. 18; CLIN 16: UPS, Anixter #185608,
  QTY. 9; CLIN 17: Fiber Zip cord 2 strand MM 62.5, Anixter #370-212-62SJ-2,
  QTY. 200 ft; CLIN 18: Fiber Connectors ST Unicams, Anixter
  #170001, QTY 6; CLIN 19: Fiber Box PIC Preloaded with 12 St
  Adapters, Anixter #151731, QTY.1; CLIN 20: Krone Blade, Anixter
  #145256, QTY. 10; CLIN 21: Pull String 6000' 190 lbs., Anixter
  #075151, QTY.7; CLIN 22: TZ Series Labeler Tapes 14", Brother/Anixter
  #BRT-TZ211, QTY. 16; CLIN 23: PT-1800 P-Touch Labeling system,
  Brother/Anixter #BRT-PT-1800, QTY.2; CLIN 24: Wall bracket
  for low voltage outlet Single Gauge, Erico/Anixter #MPLS, QTY.
  630; CLIN 25: Velcro Roll 75', Leviton/Anixter #43115-075,
  QTY. 14; CLIN 26: Panduit molding base 6', Panduit/Anixter
  #FS4X5WH6, QTY.24; CLIN 27: Panduit molding cover 6', Panduit/Anixter,
  C4WH6, QTY.24; CLIN 28: 2" Conduit thinwall 10", Pullmen/Anixter
  #EMT2, QTY 40; CLIN 29: 4; Conduit thinwall 10", Pullmen/Anixter
  #EMT4, QTY.22; CLIN 30: Tie Wraps, white various sizes, CataMount/MSC
  #4WL52, QTY. 9; CLIN 31: Lags for plywood, Elco/MSC #87919361,
  box of 50, QTY. 4 boxes; CLIN 32: Floor strip 10' Cable Positioning
  Duct, Hubbell/MSC #5D684, QTY. 15; CLIN 33: Push and speed
  nut for 10-24 Machine Screw, MSC #67745083, QTY.1; CLIN 34:
  Bushing for 4" Sleeve, MSC#3LN94, QTY.22; CLIN 35: EMT Compression
  connector 4", MSC #TC-2110, QTY.22; CLIN 36: EMT Set Screw
  connector 2", MSC #TC-226-SC, QTY.50; CLIN 37: Bushing for
  2" sleeve, MSC #5XC37, QTY. 50; CLIN 38: Base and cover 5',
  MSC #54036215, QTY. 1240ft; CLIN 39: Surface Box for item 25,
  1 gang deep, MSC #54036389, QTY. 294; CLIN 40: Splice cover
  for item 25, MSC #54036272, QTY. 164; CLIN 41: Wood Screws
  #8 1", MSC #67545962, QTY. 8; CLIN 42: Washers for wood screws
  14", MSC #67746446, QTY.8; CLIN 43: Electrical tape, MSC #54041448,
  QTY.22; CLIN 44: Wire labels, MSC #54040746, QTY. 9; CLIN 45:
  Wire labels refill, MSC #54040803, 10 in a package, QTY.14
  pkgs; CLIN 46: Permanent Wire Marking Pen, MSC #54040761, QTY.16;
  CLIN 47: 14 20 Machine screws, MSC #67401489, QTY.6; CLIN 48:
  Toggle Bolts 3/8" 4", RAWL/MSC #67996926, pk of 25, QTY. 4
  pkgs; CLIN 49: Dry wall Anchors and Screws for molding, RAWL/MSC
  #00044594, QTY. 12; CLIN 50: Screws and anchors for plywood
  14" x 2", RAWL/MSC #00044578, QTY. 22; CLIN 51: Expansion anchors
  5/8" x 3 12", Wej-it/MSC #09416488, QTY. 8. This procurement
  is for Langley Air Force Base, VA. Please include all requirements
  on quotations. No partial quotes. No substitutions. Indicate
  FOB destination on quote (shipping included in price). The
  provision at FAR 52.212-1, Instructions to Offerors, applies
  to this acquisition. Evaluation is based on best value including
  past performance, cost and ability to meet service requirements.
  Offerors shall include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with its offer. The clause at FAR 52.212-4, Contract
  terms and Conditions-Commercial Items, applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by close of business 3/1/2001,
  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-0096&L=211
LINKDESC: 
  notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E2I6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE
SOL N66001-01-Q-1762
DUE 031201
POC Purchasing Agent, Claudia A. Aguzar, (619)553-6330. Contracting
  Officer, Sylvia Proffit, (619) 553-3292.
DESC: DESCRIPTION: This is a combined synopsis/solicitation prepared
  in accordance with FAR PART 13. NO RFQ will be prepared or
  made available for distribution. The government intends to
  award, on a Sole Source basis and order for the following items:
  (Manufacturer: eXcelon Corp.) 1. Object Store On-line Runtime
  Server for NT, P/N: SW-OS-NT9-NSS, qty: 3 each; 2. Object Store
  On-line RT Server for Solaris, P/N: SW-OS-SOL-NSS, qty: 2 each;
  and 3. 1 Year Priority One Maintenance, Includes Upgrades &
  Hotline Support, P/N: MN-ST, qty: 1 lot.  Facsimile quotations
  may be sent to (619) 553-4842. Questions may be directed to
  Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
  Notes 1 and 22 apply, however, all offers received within 15
  days (in lieu of 45 days) after date of publication of this
  synopsis will be considered by the government. See numbered
  notes from any Monday edition of the CBD. The applicable North
  American Industry Classification System (NAICS) Code is: 334611
  Size Standard is:500. Note: the full text of the Federal Acquisition
  Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
  Offerors must complete and submit with their quote, a copy
  of 52.219-1 Alt I/II, Small Business Program Representations.
  Central Contractor Registration is required for resulting award.
  Information may be found at http://www.ccr2000.com/. 
CITE: (W-052 SN50E2L1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 71--AUDITORIUM/THEATRE SEATING
SOL SP0-710-01-Q-0008
DUE 040601
POC Evelyn Mullins (614) 692-2471 or FAX (614) 692-6256
DESC: Provide 183 floor mounted, fixed chair, theatre chairs
  with a fully upholstered seat, an inner upholstered back with
  an outer wood veneer panel, arms, and one fold-away table arm
  assembly. Fabric shall conform to ASTM D3597, except that it
  shall be 68% polyester, 32% olefin with acrylic backing. Fabric
  shall be treated to resist staining and soiling. The width
  of the seat units should be 525 or 550mm with 500mm wide units
  restricted to the exit seat location if needed to meet specific
  dimension requirements. All seats will have a gravity rise
  feature which will return the seats to an upright position
  when not in use. To be installed at Defense Supply Center,
  Columbus (DSCC) 3990 E. Broad Street, Columbus, Ohio 43216.
  Delivery schedule is 120 days after receipt of order. Intended
  source is Theatre Solutions. They have the ability to manufacture
  and install the desired seating in the timeframe required so
  that completion will be in conjunction with other renovation
  work. All responsible sources may submit a quotation, which
  shall be considered by the agency. This RFQ will be available
  on the DSCC web-site http://dibbs.dscccols.com on it's issue
  date of March 07, 2001. See Note 26.
LINKURL: http://dibbs.dscccols.com
LINKDESC: 
CITE: (W-052 SN50E1X9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
  Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 73--STAINLESS STELL CONVEYOR BELT
SOL N0021001Q0057
DUE 030201
POC Forrest Griffith 847 688 4801
DESC: The Naval Training Center, Supply & Logistics, Great Lakes,
  IL is issuing a combined synopsis/solicitation for three (3)
  Stainless Seel Conveyor Belts for Blakeslee Dish Machine, Model
  XF-EML-126, S/N 47-65689-RQN for galley scullery machine upgrades.
  Quotes are due on or before 2 March 2001. N00210-01-Q-0057
  is available upon request. No telephone requests will be accepted.

EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E2B2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
  Sources Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGES, 220 VOLT/50HZ, CERAMIC
SOL Reference-Number-6FEC-B6-SourcesSought-I
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
  Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
  Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
  Email jay.willingham@gsa.gov
DESC: Request sources for future procurements for electric range
  to use in Germany that is 380/220 volt, AC, 50 HZ, 3 phase
  with a CERAMIC/GLASS top. Other characteristics are automatic
  shut-off feature, convection oven, color-white. Customer in
  Germany is planning to buy qty 2000 over 1 year, and make future
  procurements also. Reference Frigidaire Model FEF369CG, however
  that model is a different voltage and HZ. All vendors/manufacture
  information is welcome. Please respond with any information
  by e-mail to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-6FEC-B6-SourcesSought-I&L=7

LINKDESC: 
  notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E257)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--DRUMS AND TONER
SOL GS432-01
DUE 032801
POC Alice Calabro, Contracting Officer Telephone 202/305-7331
  or Fax 202/305-7353.
DESC: This solicitation is amended as follows: The closing date
  has been extended to Wednesday, March 28, 2001 at 1:00 PM ET.
  The solicitation and all amendements may be obtained via the
  UNICOR website: www.unicor.gov.procurement. All other terms
  and conditions remain the same. 
CITE: (W-052 SN50E1U7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 80--POLYURETHANE COATING/EPOXY PRIMER
SOL N00164-01-Q-0104
DUE 022301
POC Ms. Jeana Bosell, Code 1163W4, telephone 812-854-1862, fax
  812-854-3805, e-mail bosell_j@crane.navy.mil
DESC: This modification is issued to correct point of contact's
  telephone number. All other terms and conditions remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-052 SN50E1X3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--STORAGE CONTAINERS FOR A HORIZONTAL CAROUSEL STORGAGE
  SYSTEM
SOL M00681-01-T-0085
DUE 010302
POC Michael LeMaster 760 725 8135
DESC: This is a combined synopsis/solicitation for Commercial
  Supplies and is 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
  and a separate written solicitation will not be issued. Solicitation
  number M00681-01-T-0085 is issued as a Request for Quotation
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-19 and DAC 91-13. This is a small business set-aside. The
  Standard Industrial Code is 2542 and the business size is less
  than 500 employees. This requirement is for a single award,
  firm fixed-price contract for the following supplies: 5 sizes
  of bin style storage containers for a Carousel horizontal storage
  system, and Steel rack clips, in the following specifications
  and quantities. CLIN 0001: Container, Qty 1962 ea. The color
  is blue with 5% minimum UV protection, and made from fluted
  plastic, 4.0MM #160 HDPE. The dimensions are18"D X 6" W x 5"H,
  with a 2" roll over at top edge, wire reinforced top edge,
  sonic welds, and 3 " hopper front with 1 " slant down. CLIN
  0002: Container, Qty 648 ea. The color is natural/ white with
  5% minimum UV protection, and made from fluted plastic 4.0MM
  #160 HDPE. The dimensions are 18"D x 24"W x 10"H, with a 2"
  roll over at top edge, wire reinforced top edge, sonic welds,
  and a 7" hopper front with 3" slant down. CLIN 0003: Container,
  Qty 3672 ea. The color is natural/ white with 5% minimum UV
  protection, and made from fluted plastic 4.0MM #160 HDPE. The
  dimensions are 18"D x 11"W x 10"H, with a 2" roll over at top
  edge, wire reinforced top edge, sonic welds, and a 7" hopper
  front with 3" slant down. CLIN 0004: Container, Qty 324 ea.
  The color is blue with 5% minimum UV protection, and made from
  fluted plastic 4.0MM #160 HDPE. The dimensions are 18"D x 24"W
  x 5"H, with 3 removable interlocking dividers that form 16
  openings of 4" x 4", with a 5" roll over at top edge, wire
  reinforced top edge, and sonic welds. CLIN 0005: Container,
  Qty 630 ea. The color is Blue with 5% minimum UV protection,
  and made from fluted plastic 4.0MM #160 HDPE. The dimensions
  are 18"D x 6"W x 5"H, with a 2" roll over at top edge, wire
  reinforced top edge, sonic welds, and a 3 " hopper front with
  1 " slant down. CLIN 0006: Stamped Steel rack clips, one-piece
  construction, and no rivets, in a quantity of 3888. Color to
  be polyester powder coated black, 22 gauge cold rolled steel
  in the dimensions of 2"H x 4" W on the face with " lip and
  dual J hook backing, these are to clip onto the carousel wire
  shelf. Government to approve all first runs. All Federal contractors
  must be registered in the Central Contractors Registration
  (CCR) database, new contract awards can only be made to contractors
  who are registered in the CCR. The provision at FAR 52.212-1,
  Instructions to Offerors-Commercial Items (MAR 2000) applies
  to this acquisition. Quoters are required to complete and include
  a copy of the following provisions FAR 52.212-3, Offer Representation
  and Certifications-Commercial Items (FEB 2000) with their quotes.
  The FAR Clause 52.212-4, Contract terms and Conditions - Commercial
  Items (MAY 1999), applies to this acquisition. FAR Clause FAR
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items (AUG 2000)
  applies with the following applicable clauses from paragraph
  (b): FAR 52.203-6 Restrictions on Subcontractor Sales to the
  Government-Alternate I, FAR 52.222-26 Equal Opportunity, FAR
  52.222-35 Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era, FAR 52.222-36 Affirmative Action for Handicapped
  Workers, FAR 52.222-37 Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy
  American Act-Supplies, DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  with the following clauses applicable for paragraph (b): DFARS
  252.225-7001 Buy American Act and Balance of Payment Program,
  DFARS 252.225-7036 North American Free Trade Agreement Implementation
  Act. Any contract awarded, as a result of this solicitation
  will be an order certified for national defense use under the
  Defense Priorities and Allocations System. The Government intends
  to make a single award to the responsible quoter whose quote
  conforming to the solicitation is the most advantageous to
  the Government considering price and price-related factors.
  The following factors shall be used to evaluate quotes: (1)
  Quoters technical capability to meet the Government's needs
  (2) Delivery schedule of Supplies (3) Past Performance (4)
  Price. Mailed or faxed copy quotes must be received no later
  than 4:00 p.m. PST, on 01 March 2001. Faxed quotes should be
  addressed to SSgt. Mike LeMaster 760-725-8445/4346. Quotes
  sent via US Postal Service should be mailed to the Contracting
  Division, P.O. Box 1609, Oceanside, CA 92051-1609, Attn: SSgt.
  Mike LeMaster. If quote is to be sent via Federal Express,
  address should read Contracting Division, Bldg. 22180, Camp
  Pendleton, CA 92055, Attn: SSgt. Mike LeMaster.     
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC: 
CITE: (W-052 SN50E291)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FELT, SHEET
SOL SPO100-01-R-4038
DUE 010312
POC April Jennings, 215-737-2044, Fax 215-737-5694
DESC: RFP will be issued as a Total Small Business Set-Aside.
  This procurement is for Felt, Sheet, Wool, Pressed, 85% Wool,
  Type 1, Class 16R3, Gray, 60 Inch Width, Mildew Resistant in
  accordance with Military Specification C-F-206G, dated 27 June
  1989. Quantities, NSN's and a more complete description is
  as follows: Item 0001 NSN: 8305-00-191-1101, 1/2" thick, qty-36,319.
  Item 0002 NSN: 8305-00-633-9839, 1/4" thick, qty-1,945. Item
  0003 NSN: 8305-00-290-5583, 3/8" thick. qty-43,896. Six (6)
  deliveries, commencing 120 days after date of award. Destination
  is Albany, GA. There are no options included in this acquisition.
  See notes 1,9, and 26. No prior history for the above NSN.
    Copies of this solicitation will be made available on the
  DLA Procurement Gateway at http://progate.daps.mil/home or
  http://12.3.216.20/home at time of sollicitation issurance.
  From the Gateway homepage, select "search RFP's" from the right
  hand sidebar. Then choose the RFP you wish to download. RFP's
  are in portable document format (pdf). In order to download
  and view these documents you woll need Adobe Acrobat Reader.
  This software is available free at http://www.adobe.com. In
  additions, to receive E-Mail Notification on RFP's you must
  register with the user profile feature of the Gateway. Specifications/patterns
  and/or other applicable documents can be obtained by contacting
  the buyer at 215-737-2044 or Fax 215-737-5694, April Jennings.

CITE: (W-052 SN50E1U2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: 83--BURLINGTON INDESTRUCTIBLE CLOTH
SOL DAAG60-01-T-0101
DUE 030901
POC Allison Sisti, Contract Specialist, 845-938-5861
DESC: The U.S. Military Academy has a requirement for 25,000
  yards of indestructible cloth. This has been previously purchased
  from Raeford Fabrics and style #4989 color #4886 is considered
  acceptable. Other brands will be considered. This solicitation
  is unrestricted and the SIC code is 2221. For a copy of the
  solicitation, please email Allison-Sisti@usma.edu or fax request
  to 845-938-5855. Please include your email address on fax coverletter.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC: 
CITE: (W-052 SN50E1U3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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
SOL TX00031-01
DUE 022601
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00031-01 originally published in the Commerce
  Business Daily on January 10, 2001 is hereby canceled in its
  entirety. All interested offerors will be given notification
  of a new requirement at a later date. Also, see copy of amendment
  0002 posted to UNICOR's website at www.unicor.gov
LINKURL: www.unicor.gov
LINKDESC: 
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-052 SN50E2M0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRIP, CLOTH LAMINATED
SOL SP0100-01-R-4040
POC Michael Hagan, DSCP-COES 1-215-737-8076
DESC: This is a sole source acquisition to W.L. Gore & Associates,
  P/N 1370AS502 Rev L for Seam Tape & Patches, Heat Sealable-CWU-70/P
  Series, NSN:8475-01-193-0469 & NSN: 8305-01-189-6361. This
  is a Firm Fixed Price Indefinite Delivery Indefinite Quantity
  Contract with a base year and two option years. Military Specifications
  are not available. Destinations are Tracy Ca. and New Cumberland
  Pa. Deliveries will be required beginning 180 days after date
  of award. All materials are contractor furnished. Include notes
  9, 22, 26. 
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-052 SN50E1W2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--FLAP POUCH W/LINER (LARGE)&(MED)
SOL SP0100-01-Q-4020
DUE 020801
POC Terry Jordan 215-7372435
DESC: Reference the above solicitation number SP0100-01-Q-4020
  is modified to reflect a change in quantities. The quantities
  for flap pouch liner (med) nsn: 8465-01-333-9772 has increased
  from:1800 to:6800. All other information remains the same.
  P.O.C. Terry Jordan 215-737-2435 
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC: 
CITE: (W-052 SN50E1Y5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BAG, STORAGE, DRINKING WATER PLASTIC - 3 PT
SOL SP0100-01-Q-4135
DUE 031401
POC POC Annette M. Seymour DSCP-COEI Phone (215) 737-2436 Fax
  (215) 737-5655
DESC: NSN: 8465-00-634-4499 Bag, Drinking Water, 3 Pint. See
  numbered Notes 1, 9, 13, and 26. Specification MIL-B-8571D.
  Destination: (W62G2T) Defense Depot San Joaquin, California,
  quantity is 10,000 each and (W25G1U) Defense Depot New Cumberland,
  Pennsylvania, quantity is 11,000 each . Ten deliveries will
  be required beginning 120 days after date of order. This request
  for quotation will be issued as a Total Small Business Set-Aside
  no SDB Preference. All materials are to be furnished by the
  successful offeror. This requirement is for a military unique
  item. There is no commercial item available which will satisfy
  the Government's needs. Quotes should include: (A) Discount
  Terms (B) FOB Destination (C) Transportation charges - Destination
  New Cumberland, PA and San Joaquin, CA (D)Price per unit (E)
  Contractor Cage Code (F) Contractor Tax Identification Number.
  Contractor must CCR registered. 
EMAILADD: aseymour@dscp.dla.mil
EMAILDESC: 
  from contact Annette M. Seymour DSCP-COEI Phone (215) 737-2436
  or via e-mail. 
CITE: (W-052 SN50E2M4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 93--FABRIC,MAROON PYROXYLIN COATED,27
SOL 2144901
DUE 030501
POC Patricia Johnson, 202-512-0996, Ext. 31202
DESC: The U.S. Government Printing Office has a request to procure
  28,000 yds. of maroon pyroxlyin coated fabric,27" from 54",
  box grain, one splice, no free ends allowed. Color #87008-K02;
  25 Sturdite. Firms interested in receiving a copy of the specifications
  respond to Contracting Officer, Patricia Johnson, via fax @
  202-512-0975. No telephone requests will be honored. Award
  will be made under simplified acquisition procedures. 
EMAILADD: p.a.johnson@gpo.gov
EMAILDESC: 
CITE: (W-052 SN50E1S3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
  Walla Walla, WA 99362-1876
SUBJECT: 95--FABRICATE AND DELIVER TWO (2) STOPLOGS, MCNARY DAM,
  UMATILLA, OREGON
SOL DACW68-01-B-0009
DUE 041201
POC Phyllis L. Buerstatte, Contract Specialist (509) 527-7211;
  John Boschker, technical poc 527-7541
DESC: 95 -- Fabricate and deliver two (2) each stoplogs that
  are used to dewater the navigation lock at McNary Dam. When
  used, the stoplogs are placed in slots in the concrete structure
  immediately downstream from the lock's downstream gate. Stoplogs
  contain fracture critical members. The fabrication shop must
  be certified under the AISC Quality Certification Program for
  Major Steel Bridges (Cbr) with Fracture Critical Endorsement
  (F). Structural steel is ASTM A588. Steel used for the fracture
  critical members must be Charpy V-Notch tested. Stoplogs are
  91' long by 4' wide by 11.5' tall. Each weighs approximately
  30 tons. Stoplogs are fabricated from steel shapes and plates.
  Stoplogs are to be shop painted after fabrication. Deliver
  stoplogs by barge to the navigation lock channel just downstream
  from the nav lock gate. The Government will unload the stoplogs
  and place them in the slots. The contractor shall provide underwater
  diver to clean the sill plates on the channel bottom before
  the first stoplog is installed. After the stoplogs are installed,
  the Government will pick and place the old stoplogs on the
  contractor's barge for removal and disposal by the contractor.
  The Government will provide crane service to pick and place
  the new and the old stoplogs. The contract will be a firm,
  fixed-price type. This procurement is unrestricted, open to
  both large and small business concerns. All responsible sources
  may submit an offer which may be considered. NAICS classification
  for this acquisition is 332312. The small business size standard
  is 500 employees. This synopsis is not an invitation for bids,
  but a notice that a solicitation will be issued. IFB will be
  issued on or about 14 March, with bid opening on or about 12
  April, 2001. To order the invitation for bids, interested firms
  may either (1) fax requests, complete with company information,
  mailing address, point of contact, phone number, fax number
  and business size to Misty L. Gates at (509) 527-7802; or (2)
  email requests containing all above information to misty.l.gates@usace.army.mil
  ; or (3) register via the Walla Walla District's web page at:
  http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp

LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC: 
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC: 
CITE: (W-052 SN50E2E0)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 99--BULL HILL MECHANICAL FUELS TREATMENT
SOL IFB RMAST-01-028
DUE 030701
POC Diana M. Terrell, Contract Specialist, 303-275-5778, fax
  303-275-5453
DESC: The U.S. D. A. Forest Service, Region 2, GMUG National
  Forest, is soliciting for bids for the Service of Mechanical
  Fuels Treatment. The Project consists of the Contractor providing
  all equipment, labor and materials necessary to perform mowing
  and/or mulching of Gambel Oak, Pinyon/Juniper less than 10"
  in diameter sage and other on site plant species to the ground.
  The contractor will provide and use a hydro-mower (hydro-axe)or
  similar machine to mechanically treat Gambel Oak, Sagebrush
  and Pinyon/Juniper trees for a wildfire fuels reduction project.
  The project is located on the Northwest corner of the Uncompahgre
  Plateau in Mesa County, approximately 8 miles east of Gateway,
  Colorado. The performance period for this contract is 153 calendar
  days. Work on this project will begin on or about May 1, 2001
  and end September 30, 2001. The proposed contract is available
  under full and open competition. All responsible sources may
  submit a bid, which will be considered. The date for the receipt
  of bids is March 7, 2001, 2:00 p.m. Mountain Standard Time.
  Plans and Specifications will be available on or before April
  9, 2001. To request solicitation package (copy of plans and
  specs) please make your request by FAX at (303) 275-5453. 
CITE: (W-051 SN50E192)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Document and Automation Production Services, 5450 Carlise
  Pike, PO Box 2020, Bldg 09, Mechanicsburg, PA 17055-0788
SUBJECT: 99--PROGRAMMING SUPPORT FOR DAPS EDA DFAS VOUCHER PROGRAM
SOL SA70071RC09958
DUE 022801
POC Linda Freeman (937) 257-7380
DESC: This is a combined SYNOPSIS/SOLICITATION for Commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) This solicitation Number SA700701RC09958
  is issued as a request for proposal (RFP). (iii) The solicitation
  document and incorporated provisions and clauses are those
  in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
  DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This solicitation
  is a small business set-aside. The NAICS Code is 541511. Prepare
  response in accordance with the following Statement of Work
  (SOW) for programming support for the DAPS EDA DFAS Voucher
  Programming. The following tasks will be required of the contractor
  to establish a parallel solution for processing DFAS Travel
  Vouchers. Three (3) SRD1 Sites will transmit data to DAPS Mechanicsburg.
  Only Indianapolis requires completion by 1 April 2001. Programming
  requirements for the two remaining sites will be determined
  at a later date. The contractor will provide custom programming
  services to monitor existing directories and determine which
  files are travel vouchers and which are not. The contractor
  will provide programming services to process the designated
  travel voucher files. Programming will identify and disregard
  all files that are not travel vouchers. Contractor will parse
  out a minimum of 53 data fields and provide a pipe-delimited
  file for further processing by Integic Corporation. Data fields
  will exceed 53 depending on the number of file segments in
  Section 3, Expense Items in section 4 and the number5 of Accounting
  classifications. If additional software licensing is required,
  the contractor will obtain all the necessary licensing for
  DAPS and invoice DAPS accordingly. Ownership of any additional
  software licenses will transfer to DAPS upon payment of invoices.
  Contractor will provide all programming changes and updates
  in Windows/NT format. (vi) FAR 52.212-1 Instructions to offerors,
  Commercial, is incorporated by reference and applies to this
  acquisition. (vii) FAR 52.212-2 Evaluation, Commercial Items
  (Oct 1995) is incorporated by reference and applies to this
  acquisition. (viii) ADDENDUM 52.212-2 Para (a) Award will be
  based on the greatest percentage of return to the government.
  (ix) Offerors shall include a complete copy of the provisions
  at FAR 52-212-3, Offeror Representations and Certifications,
  Commercial Items (Oct 1995) with its offer. (x) FAR 52.212-4
  Contract Terms and Conditions, Commercial items (Oct 1995)
  is incorporated by reference and applies to this acquisition
  and resulting contract. The resulting contract will be a firm
  fixed price (FFP). (xi) FAR 52-212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items (Oct 1995) is incorporated in this contract by reference.
  (xii) CBD numbered note 22. (xiii) Proposals are due by Noon,
  EST, 28 Feb 01 at the contracting activity Attn: Linda Freeman,
  4165 Communications Blvd., Suite 2, Wright Patterson AFB, OH
  45433-5600 Telephone (937) 257-7380. 
EMAILADD: lfreeman@daps.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-052 SN50E1P9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 99--TRASH REMOVAL SERVICES
SOL 528-03-01
DUE 030701
POC nancy Holdaway
DESC: Provide Trash Removal Services for the Department of Veterans
  Affairs Healthcare Network Upstate NY - Buffalo VA Medical
  Center site. Contract award to be for base year and four (4)
  option years in accordance with FAR Subpart 13 13 - Simplified
  Acquisition Methods and Subpart 13.5 Test Program for Certain
  Commercial Items. The set aside has been withdrawn and this
  requirement is being re-solicited on an unrestricted basis.
  NAICS 562111. Requests for solicitation must be in writing
  to the Contracting Officer and contain company name, street
  address, phone number, fax number, and name of contact person.
EMAILADD: nancy.holdaway@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-052 SN50E1W0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: 99--LAUNDRY, DRY CLEANING & MINOR REPAIR SERVICE
SOL F09650-01-T-0996
DUE 032001
POC Laura Davis/(478)926-6094
DESC: Provide all personnel, equipment, tools, materials, supervision,
  transportation, and other items and services necessary to perform
  laundry, dry cleaning and minor repair service, as defined
  in the Statement of Work, for Buildings 49, 50, 54, 83, 91,
  137, 142, 180, 605, 700, 755, 827, and 963 on Robins Air Force
  Base. The performance period will be a basic year, plus four
  annual option periods. The solicitation and all other information
  on this acquisition will be published electronically on the
  PK Web site. The PK web site is as follows: http://pkec.robins.af.mil.
  (See "PKO Acquisition Opportunities").  Only written or faxed
  requests received directly from the requestors will be accepted.
  All potential offerors should contact the above listed point
  of contact (POC) for additional information and/or to communicate
  concerns, if any originate concerning this requirement. If
  you are not satisfied after contacting the above POC, an Ombudsman
  has been appointed to hear serious concerns that are not resolved
  through established channels. For assistance in interpreting
  the CBD announcements, please see the CBD Reader's Guide.
   Note 1 applies.
LINKURL: http://contracting.robins.af.mil
LINKDESC: 
EMAILADD: Laura.Davis@robins.af.mil
EMAILDESC: 
CITE: (W-052 SN50E276)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: 99--FOOT BRIDGE COVER
SOL F65501-01-Q0095
DUE 030601
POC Rachel Cunningham, Contract Specialist, Phone 907-552-7557,
  Fax 907-552-7497, Email rachel.cunningham@elmendorf.af.mil
  - Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
  907-552-3908, Email
DESC: Foot Bridge Cover Solarium Front: 42 Sections Height: 66",
  Width: 57", Length 1096", Sq. Ft. 936.2 Color: White with Bronze
  Acrylic Include installation and freight charges in the line
  item. Must be registered with Central Contractor Registration.
  Website to register is www.ccr2000.com This is set-aside 100%
  small businesses. Submit quotes via telephone or fax. Telephone:
  (907) 552-5302 and fax: (907) 552-7497. Quantity 1
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0095&L=641
LINKDESC: 
  notice
EMAILADD: rachel.cunningham@elmendorf.af.mil
EMAILDESC: 
CITE: (D-052 SN50E2A1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SPO600-01-R-0049
DUE 040201
POC Lawrence T. Fratis 703 767-9415 Ruth L. Brown 703 767-9414
DESC: Electricity and ancillary services, for ultimate delivery
  to (4) Electricity Accounts in Fort Belvoir, VA - 625,408 kWh.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Subpart 12.6, as
  supplemented with additional information; proposals are being
  requested and a written solicitation will not be issued. The
  RFP is available through the DESC-A electricity web site, http://www.desc.dla.mil/main/a/electric/.
  If you are unable to access the solicitation via the Internet,
  please contact DESC-A.   
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC: 
EMAILADD: eteam@desc.dla.mil
EMAILDESC: 
CITE: (W-052 SN50E2I9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II RESEARCH AND DEVELOPMENT OF A MEMS BASED
  REAL-TIME ON-BOARD SKID WARNING SYSTEM
POC  Point of Contact - William H Moore, Contract Specialist,
  (617) 494-2627
CNT 01-C-10037
AMT $199979
LINE N/A
DTD 022001
TO Luna Innovations Incorporated, 2851 Commerce Street, Blacksburg,
  VA 24060
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: moorew@volpe.dot.gov
EMAILDESC: 
CITE: (D-052 SN50E1Z3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ENERGY MANAGEMENT SERVICES TFTP-EJ-00-0871-B
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-0183L
AMT $3,000,000
LINE 871-200, 871-299
DTD 021601
TO Usource, L.L.C., 6 Liberty Lane W., Hampton, NH 03842
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0183L&L=8

LINKDESC: 
  notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E1Y9)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--DESIGN SERVICES FOR BUILDING 85 RENOVATION
POC WILLIAM W. THOMPSON 253 589 4027
CNT V633P-5314-01
AMT $322,893.41
DTD 022001
TO Mills, John & Rigdon, 810 Third Ave, Suite 754, Seattle, WA
  98104
CITE: (W-051 SN50E196)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: C--INDEFINITE DELIVERY OF ENVIRONMENTAL ENGINEERING
  SERVICES
POC Jennifer McGivern, Contract Specialist, 215-656-6773
CNT DACA61-01-D-0002
AMT NTE $3,000,000.00
LINE N/A
DTD 022101
TO Foster Wheeler Environmental Corporation, 1000 The American
  Road, Morris Plains, New Jersey
CITE: (W-052 SN50E1W4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
  Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
  Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL SUPPORT
  SERVICES WITHIN THE AREA OF RESPONSIBILITY OF THE ATLANTIC
  DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Mr. Manoo A. Shivaee, Contract Specialist, 757-322-4155
CNT N62470-01-D-5513
AMT $3,000,000.00
DTD 020901
TO AH Environmental Consultants, Inc., 11828 Canon Blvd., Suite
  H, Newport News, VA 23606
EMAILADD: ShivaeeMA@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E1W7)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Public Building Service,
  Realty Services Division (6PE), 1500 East Bannister Road, Kansas
  City, Missouri 64131
SUBJECT: D--LEASE
POC Brian Dunlay 816-926-3161
CNT Lease Number GS-06P-10005
AMT $1,740,640
LINE N/A
DTD 021301
TO The Rosanna Square Partnership, 909 Troost, Kansas City, Mkissouri
  64106
CITE: (W-051 SN50E179)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--INTERNET ACCESS TO MILITARY SPECIFICATIONS, INSTRUCTIONS
POC Annette Bucci 215-897-7770
CNT N65540-01-C-0011
AMT $181,005.61
DTD 011601
TO Information Handling Systems 15 Inverness Way East Englewood,
  CO 80112
CITE: (W-052 SN50E1P5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--TECHNICAL SUPPORT FOR LUCENT TECHNOLOGIES 5ESS TELEPHONE
  SWITCH
POC Sue Byrne 561-882-6508
CNT V548P-822
AMT $38400
LINE 1-4
DTD 020101
TO Gateway Communications Inc 1301 W Copans Rd H7 Pompano Beach,
  Fl 33064
CITE: (W-052 SN50E1T0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer, (202)514-5438
CNT J200c-525
AMT $1,311,196.80 (estimated)
DTD 022101
TO Dismas Charities, Inc., 2500 Seventh Street Road, Louisville,
  Kentucky 40208
CITE: (W-052 SN50E2C6)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commander (vpl), USCG Maintenance and Logistics Command
  - Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
  94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MULTI-YEAR PAINTING AND PRESERVATIO
  IDIQ
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
  206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
  Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
  Email
CNT DTCG85-01-D-66P385
AMT $0.00
LINE 1000
DTD 022001
TO D. S. Purcell Painting, Inc. 6456 South 144th Street Tukwila,
  WA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-D-66P385&L=499
LINKDESC: 
  notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC: 
CITE: (D-051 SN50E1A4)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE AND REPAIR OF HVAC EQUIPMENT AND SYSTEMS,
  U.S. NAVY FLEET HOSPITAL, BARRIGADA, GUAM
POC Ms. Olga R. Camacho, Contract Specialist, (671)330-5120
CNT N62766-98-D-9050
AMT $67,477.00
LINE N/A
DTD 031001
TO Modern International Inc., P.O. Box 9070, Tamuning, Guam 96931
CITE: (W-051 SN50E1A9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
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--SERVICE MAINTENANCE OF RADIO/PAGING SYSTEM
POC Paula Allstetter (313) 576-3006
CNT V553P-9124
AMT $27,851.
DTD 030101
TO ComSource, 2130 Austin Drive, Rochester Hills, MI 48309
CITE: (W-052 SN50E1Q7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: J--MAINTENANCE OF ELECTRICAL DISTRIBUTION SYSTEMS
POC David L. Hil, Contracting Officer, (214) 857-0031
CNT V549P-5467
AMT $60,837.00
LINE All
DTD 022101
TO TXU Energy Systems, 300 S. St. Paul Street, Suite 250, Dallas,
  TX 75201
CITE: (W-052 SN50E249)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--ASSESS THE OPERATING PERFORMANCE OF THE GOVERNMENT-OWNED
  100-KW CONSTRICTOR ARC HEATER SYSTEM
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13714
AMT $37810
DTD 022101
TO ITT Industries (Aerotherm), Advanced Engr & Sciences Division,
  580 Clyde Avenue, Mountain View, CA 94043
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13714
LINKDESC: 
  Awards Page
CITE: (D-052 SN50E2A7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON/SLAM FPA REPAIRS
POC E. W. Johnson (636)925-4298
CNT N00019-99-G0028/JZ8S
AMT $33,450.00
LINE 2201
DTD 020201
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
  516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw,dcma,mil
LINKDESC: 
EMAILADD: eawillians@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-052 SN50E2C9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB4
AMT $475,000.00
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2F8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB5
AMT $350,000.00
LINE 0001,0002
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2G0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB6
AMT $244,000.00
LINE various
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2G1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB7
AMT $20000.00
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2I7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB8
AMT $493,500.00
LINE various
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2I8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB9
AMT $80,000.00
LINE various
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2J1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB9
AMT $80,000.00
LINE various
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2J5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFc1
AMT $100,000.00
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2J6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFc1
AMT $100,000.00
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2J9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC2
AMT $283,000.00
LINE VARIOUS
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2K1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC3
AMT $494,000.00
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2K2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC4
AMT $475,000.00
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2K4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFC4
AMT $475,000.00
LINE 0001
DTD 022101
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-052 SN50E2K8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
  Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--DENTAL HYGIENIST
POC Steven Burakowski, Contract Specialist (518) 891-5400
CNT RBK1B130028
AMT $7020.00
DTD 020600
TO Brenda Kirby, RDH, 4 Edward Street Ext., Saranac Lake, NY
  12983
CITE: (W-052 SN50E1R5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
  119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: S--AWARD OF SERVICE CONTRACT: MESS ATTENDANT SERVICE
POC Karen Wegner, phone: 805-986-7972, fax: 805-986-7946, Email
  karen.wegner@cachan.ang.af.mil 
CNT DAHA04-01-M-9005
AMT $6057.80
LINE 1
DTD 102500
TO Century Contract Services, Inc., 17723 Azucar Way, San Diego,
  CA 92127
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC: 
CITE: (W-052 SN50E263)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--GROUNDS MAINTENANCE AT REND LAKE, BENTON, ILLINOIS
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
  Arch Ringgenberg, Contracting Officer, 314.331.8505
CNT DACW43-01-D-0509
AMT $159794.00
LINE Sch A
DTD 021401
TO Hirschs Quality Lawn Care, 4303 District 204 Road, Tamaroa,
  IL 62888
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-052 SN50E2F2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--AFPAM 36-2241, VOL. 1 - PROMOTION FITNESS EXAMINATION
  STUDY GUIDE, 1 JUL 01
POC Mr. Jon Carr, 202-512-0307
CNT 476-946
AMT $465,000.00
DTD 021601
TO Mail-Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-052 SN50E1P1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--FAA-H-8083-15, INSTRUMENT FLYING HANDBOOK
POC Mr. Jon Carr, 202-512-0307
CNT 476-962
AMT $70,460.00
DTD 021501
TO Mail-Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-052 SN50E252)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
POC Kevin Merriweather, Contract Specialist, Phone (202) 927-7716,
  Fax (202) 927-8688, Email krmerriwea@atfhq.atf.treas.gov -
  Gregory Williams, Supervisory Contract Specialist, Phone 202-927-7713,
  Fax 202-927-8688, Email
CNT Tatf-01-10
AMT not to exceed $550,000
DTD 021501
TO University of Virginia Center for Executive Development Charllotesville,
  VA 22903
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tatf-01-10&L=1742
LINKDESC: 
  notice
EMAILADD: krmerriwea@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-052 SN50E1Y2)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
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--HARBOR TUG SERVICES
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-01-D-1000/1004
AMT $848,744
LINE N/A
DTD 012901
TO Moran Towing, Two Greenwich Plaza, Greenwich CT 06830 and
  Mc
LINKURL: www.msc.navy.mil
LINKDESC: 
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC: 
CITE: (W-051 SN50E182)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
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--HARBOR TUG SERVICES
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-01-D-1000/1004
AMT $848,744
LINE N/A
DTD 012901
TO Moran Towing, Two Greenwich Plaza, Greenwich CT 06830 and
  McAllister Towing, 2600 Washington Ave, Newport News, VA 23607
LINKURL: www.msc.navy.mil
LINKDESC: 
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC: 
CITE: (W-051 SN50E183)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW,
  Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00246
AMT $1,347,648.50
LINE N/A
DTD 021301
TO LAFP Virginia Ave., Inc. c/o Lowe Enterprises Mid-Atlantic,
  Inc., 1945 Old Gallows Rd. Suite 210, Vienna, VA 22182
EMAILADD: dave.mueller@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E1W6)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC DAWN THORNBLOOM,(309)782-3491 or JIM LONERGAN,(309)782-4925
CNT DAAA0994G00060179
AMT $57,768.00
DTD 022001
TO HERCULES INCORPORATED, PO BOX 1,RADFORD VIRGINIA 24141-0100,
CITE: (D-051 SN50E1A2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
  CHICKASAW COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL
  PROJECT, LOW DROP GRADE CONTROL STRUCTURES, LD-99-01, LD-99-02,
  AND LD-99-03
POC Contract Specialist O.C. Meeks, 601-631-5341, Contracting
  Officer Carla C. Koestler, 601-631-7903
CNT DACW38-01-C-0016
AMT $482,328.47
DTD 022001
TO Riverside Construction Co., Inc., P.O. Box 821238, Vicksburg,
  MS 39182
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC: 
CITE: (W-052 SN50E1U9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
  69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--DRAINAGE AND DIKING AT GEORGETOWN HARBOR DISPOSAL
  AREAS, GEORGETOWN COUNTY, SOUTH CAROLINA
POC Rose Smalls (843) 329-8086
CNT DACW60-01-C-0002
AMT $371,500.00
LINE 0001-0012
DTD 022001
TO Corey Enterprises, Inc. P.O. Box 2568 Murrells Inlet, SC 29576
CITE: (W-052 SN50E1X5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
  Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPLACE CAST IRON VALVES AT THE "W" FUEL FARM, SEWELLS
  POINT, FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK, VIRGINIA
POC Contract Specialist, Paula Dignan, 757-322-4457
CNT N62470-99-C-9088
AMT $497,711.00
DTD 010301
TO Hampton Road Mechanical Contractors, Inc., 932 Corporate Lane,
  Chesapeake, Virginia 23320
CITE: (W-052 SN50E1R0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
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--RESTROOM MODERNIZATION, FEDERAL BUILDING, 536 S.
  CLARK STREET, CHICAGO, IL
POC Toranda Roberson, Supervisory Contracting Officer, Phone
  (312) 886-6919, Fax (312) 353-0240, Email toranda.roberson@gsa.gov
  - Daniel Makowski, Contract Specialist, Phone (312) 353-7524,
  Fax (312) 353-0240, Email daniel.makowski@gsa.gov
CNT GS05P01GAC0058
AMT $306,500.00
DTD 021601
TO Blinderman Construction Co., Inc. 707 Lake Cook Road, Suite
  310 Deerfield, IL 60015-4933
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAC0058&L=130
LINKDESC: 
  notice
EMAILADD: toranda.roberson@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E245)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
  Suit 230, College Station, Texas, 77840
SUBJECT: Z--HVAC RENOVATION TO ADMINISTRATION BLDG. #1
POC Michael A. Douglas, Contract Specialist, Phone: 979/260-9480;
  Fax: 979/260-9413
CNT 50-6227-01-3
AMT $73,334.00
LINE 01
DTD 022101
TO Richcon, Inc., PO Box 1010, Chesapeake, VA 23327-1010
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC: 
  email
CITE: (W-052 SN50E2A9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
  Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING CORPUS CHRISTI SHIP CHANNEL, TEXAS, CORPUS
  CHRISTI BAY THROUGH MAIN TURNING BASIN AND RINCON CANAL IN
  NUECES COUNTY
POC Lucille Smith (409) 766-3845 or Linda Fredendall, Contracting
  Officer (409) 766-3852
CNT DACW64-01-C-0014; IFB No. DACW64-01-B-0011
AMT $4,285,518
DTD 022001
TO Mike Hooks, Inc., PO Box 1525, Lake Charles, Louisiana 70602
LINKURL: www.swg.usace.army.mil
LINKDESC: 
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC: 
CITE: (W-052 SN50E2B9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--CHUTE, AMMUNITION
SOL SP0760-01-Q-5960
CNT SP0760-01-M-A529
AMT $85,117.68
LINE 0001 THROUGH 0002
DTD 022001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
  WI 54024
CITE: (I-052 SN50E1D4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE GUN CARTRIDGE --1377013220071
CNT F42630-01-C-0090, F42630-01-R-20419
AMT $133,625
DTD 021501
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
  North Central Avenue, Phoenix Az 85027-7899
CITE: (I-052 SN50E2H7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AIRCRAFT CARTRIDGE --1377013915415ES
CNT F42630-01-M-0151, F42630-01-Q-20434
AMT $27,136
DTD 022001
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
  Tempe Az 85282-1924
CITE: (I-052 SN50E2H9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONNECTOR, RECEPTICAL, -ELECTRICAL APPL: AGM086B
  REF PR:
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
  (405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0119
AMT $166,822.00
LINE 0001
DTD 022001
TO G AND H TECHNOLOGY INC BEECH-LOK DIV 750 W VENTURA BLVD CAMARILLO
  CA 93010-8382
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0119&L=902
LINKDESC: 
  notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E2F7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-00-X-Y900
CNT SP0475-01-M-U990
AMT $66,570.00
LINE 0001AA THROUGH 0001AB
DTD 022001
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
  72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-052 SN50E1F1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--BRACKET, GUST LOCK M
CNT N00383-97-G-012N-Z1NU
AMT $33,511.32
LINE 0001 THROUGH 0002AF
DTD 022001
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-052 SN50E1F9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--SKIN, AIRCRAFT
SOL SP0470-00-X-T548
CNT F34601-97-G-0005-TYWR
AMT $70,262.60
LINE 0001 THROUGH 0002
DTD 022001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
  Marginal Way Seattle WA. 98124-2499
CITE: (I-052 SN50E1G1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--CAP ASSEMBLY
SOL SP0475-01-Q-U111
CNT SP0475-01-M-MA38
AMT $34,974.00
LINE 0001 THROUGH 0002
DTD 022001
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-052 SN50E1G2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SKI
SOL SP0475-00-Q-BG46
CNT SP0475-01-M-V678
AMT $59,136.00
LINE 0001
DTD 022001
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-052 SN50E1H3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, START
SOL SP0470-01-Q-S433
CNT SP0470-01-M-T895
AMT $99,000.00
LINE 0001
DTD 022001
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-052 SN50E1I2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDSHIELD ASSY
SOL SP0470-01-X-T138
CNT SP0470-01-M-T900
AMT $71,223.36
LINE 0001
DTD 022001
TO Raytheon aircraft Co 9709 E central P.O.Box 85 Wichita KS
  67201-0085
CITE: (I-052 SN50E1I7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--BALANCE WEIGHT, ELEVATOR
SOL SP0470-01-R-0113
CNT SP0470-01-C-1182
AMT $176,784.00
LINE 0001
DTD 022001
TO Heart of Georgia metal crafters LLC Airport Rd P.O.Box 1028
  eastman GA 31023
CITE: (I-052 SN50E1J5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--SUMP ASSEMBLY, NACEL
SOL SP0475-01-Q-T551
CNT SP0475-01-M-V664
AMT $31,239.93
LINE 0001 THROUGH 0002
DTD 022001
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
  Antonio TX 78222-2037
CITE: (I-052 SN50E1K7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--KITS REF SOL # F34601-00-R-00759
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-01-C-0102
AMT $3,714,177.00
LINE 0001-0012
DTD 020901
TO BOEING AIRCRAFT & MISSILES SYSTEMS 2401 E WARDLOW RD LONG
  BEACH CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0102&L=902
LINKDESC: 
  notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E1T3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/GRC Bldg 558, RM 16 2590 Loop Rd. West Wright Patterson
  AFB, OH, 45433-7142
SUBJECT: 15--LARGE OPERATIONAL SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-01-R-0013
POC  Bill E. Oswald III,(937) 255-5958
CNT F33657-01-D-0013
AMT $59,453,000
LINE 0001
DTD 020901
TO The Boeing Company-Defense and Space Group PO Box 3707, M/S
  4C-53 Seattle WA 98124-2207
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOSARP/LOSARP.asp
LINKDESC: 
  PROGRAM
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC: 
CITE: (D-052 SN50E2D3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/GRC Bldg 558, RM 16 2590 Loop Rd. West Wright Patterson
  AFB, OH, 45433-7142
SUBJECT: 15--LARGE OPERATIONAL SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-01-R-0013
POC  Bill E. Oswald III,(937) 255-5958
CNT F33657-01-D-0013
AMT $59,453,000
LINE 0001
DTD 020901
TO The Boeing Company-Defense and Space Group PO Box 3707, M/S
  4C-53 Seattle WA 98124-2207
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOSARP/LOSARP.asp
LINKDESC: 
  PROGRAM
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC: 
CITE: (D-052 SN50E2D7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-01-Q-1458
CNT SP0460-01-M-3831
AMT $26,848.00
LINE 0001 THROUGH 0003
DTD 022001
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
  Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-052 SN50E1E8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--VALVE, PILOT SOLENOID
SOL SP0460-01-Q-1683
CNT SP0460-01-M-3833
AMT $62,500.00
LINE 0001 THROUGH 0002
DTD 022001
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-052 SN50E1F2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--INSERT, YOKE
SOL SP0470-00-X-HE68
CNT SP0470-01-M-Z306
AMT $91,609.60
LINE 0001 THROUGH 0004
DTD 022001
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
  GA 30043
CITE: (I-052 SN50E1F3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--LOCK, MIRROR SUPPORT
SOL SP0460-00-Q-YN77
CNT SP0460-01-M-4531
AMT $27,663.20
LINE 0001
DTD 022001
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-052 SN50E1F6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--TRANSDUCER, LINEAR.
SOL SP0475-01-Q-T243
CNT SP0475-01-M-V667
AMT $36,875.00
LINE 0001 THROUGH 0002
DTD 022001
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-052 SN50E1G0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON ASSEMBLY, MAIN LANDING GEAR
SOL SP0475-01-Q-T405
CNT N00383-99-G-009A-TY03
AMT $29,700.00
LINE 0001
DTD 022001
TO Nassau Tool Works Inc 34 Lamar St West Babylon NY 11704-1302
CITE: (I-052 SN50E1H8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC BRAKE
SOL SP0470-01-X-T324
CNT SP0470-01-M-T897
AMT $62,350.00
LINE 0001
DTD 022001
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-052 SN50E1J6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ACCUMULATOR, PNEUMATIC
SOL SP0470-01-Q-R158
CNT SP0470-01-M-Z326
AMT $29,790.00
LINE 0001
DTD 022001
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-052 SN50E1J8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--PLUNGER, DETENT.
SOL SP0460-01-Q-1409
CNT SP0700-99-G-0014-TYK7
AMT $29,900.00
LINE 0001
DTD 022001
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
  NY 13088
CITE: (I-052 SN50E1K9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--BOOT, DUST AND MOISTURE SEAL.
SOL SP0475-01-Q-U246
CNT SP0475-01-M-V676
AMT $30,720.00
LINE 0001
DTD 022001
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
  MA 02780
CITE: (I-052 SN50E1L0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CORE ASSEMBLY,HEAT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038300CM032, Sol Nr N00383-00-R-M135, NIIN 013586807
AMT $252,360
LINE 0001
DTD 012501
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PIN ASSY,ROTOR,AIRC
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
  Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5205, Sol Nr N00383-01-Q-N138, NIIN 014809888
AMT $118,336
LINE 0001
DTD 022001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINK ASSEMBLY,ROTAT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7023, NIIN 012212614
AMT $82,500
LINE 0001
DTD 022001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DETECTOR, METALLIC P
POC Roberta B. Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-01-C-0109
AMT $468,860.00
DTD 022101
TO Skurka Engineering Company, 4600 Calle Bolero, P. O. Box 2869,
  Camarillo, CA 93011-2869
CITE: (W-052 SN50E1T7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSY
POC danny golden, contracting specialist, Phone 405 739-5990,
  Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-01-M-0266
AMT $110,960.78
LINE 0001
DTD 030201
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0266&L=902
LINKDESC: 
  notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E296)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--SCISSORS-OUTSIDE MAINTENANCE PLATFORM
SOL SP0490-01-Q-Q319
CNT SP0490-01-M-R931
AMT $37,630.00
LINE 0001
DTD 022001
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-052 SN50E1F4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--ADAPTER, QUICK DISCONNECT.
SOL SP0490-01-Q-Q306
CNT SP0490-01-M-R992
AMT $82,512.00
LINE 0001 THROUGH 0002
DTD 022001
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-052 SN50E1G4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--WIPER, WINDOW, PENDULUM
SOL SP0760-01-Q-6132
CNT SP0760-01-M-A518
AMT $38,025.00
LINE 0001
DTD 022001
TO BAE Systems Aerospace Inc Marine Products Div 550 S Fulton
  Ave Mount Vernon NY 10550-5010
CITE: (I-052 SN50E1E4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ARM ASSEMBLY, PIVOT,
SOL SP0750-01-Q-D517
CNT SP0750-01-M-A755
AMT $47,960.00
LINE 0001 THROUGH 0003
DTD 022001
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
  48170-1803
CITE: (I-052 SN50E1D5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--TUBE ASSEMBLY, SUPPORT ADJUSTING, RADIO
SOL 01TG95-82-P-0700
CNT SP0750-01-M-G479
AMT $37,216.86
LINE 0001 THROUGH 0002
DTD 022001
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
  TX 76010-1234
CITE: (I-052 SN50E1D9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--LEVER ASSEMBLY, ADJUSTER (LEFT HAND). ON!
SOL SP0750-01-Q-D471
CNT SP0750-01-M-A754
AMT $26,500.00
LINE 0001
DTD 022001
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
  48170-1803
CITE: (I-052 SN50E1E1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--C 326211MLG TIRES --2620009931278
CNT F42630-01-C-0098, F42630-01-B-20320
AMT $138,000
DTD 022001
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
  Sc 29605-0000
CITE: (I-052 SN50E2H8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--LEVER AND LINK ASSEMBLY
SOL SP0480-99-R-2851
CNT SP0480-01-C-0536
AMT $1,050,280.00
LINE 0001 THROUGH 0002
DTD 022001
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
  CT 06801-2806
CITE: (I-052 SN50E1G3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SHROUD
SOL SP0480-01-Q-6495
CNT F34601-99-G-0007-TY2M
AMT $43,589.70
LINE 0001 THROUGH 0002
DTD 022001
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-052 SN50E1H1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--COLLECTOR, COMPRESSOR, AIR BLEED, 10TH STAGE
SOL SP0480-00-Q-7041
CNT F34601-98-G-0011-TYAD
AMT $66,740.00
LINE 0001AA THROUGH 0001AD
DTD 022001
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-052 SN50E1H4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL
SOL SP0400-01-Q-X268
CNT SP0400-01-M-W900
AMT $28,572.00
LINE 0001AA THROUGH 0001AB
DTD 022001
TO F P I Inc 3125 N Damon Way Burbank CA 91505-1016
CITE: (I-052 SN50E1J7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CLUTCH ASSY, APU
POC Roberta Bodine, (256) 955-9220
CNT DAAH23-01-C-
AMT $858,921.18
LINE 0001
DTD 022001
TO Honeywell International Inc., PO Box 52181, Phoenix, AZ 85034
CITE: (W-052 SN50E1O6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--HTP NOZZLE SEGMENT
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
  Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-G-0001-0052
AMT $383,150.00
LINE 0001,0002,
DTD 021601
TO General Electric Engine Services INC MD G200 1 Neumann Way
  Cincinnati OH 45215 1988 PR#FD2030-01-65972
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-97-G-0001-0052&L=902
LINKDESC: 
  notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E1R2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--SEAL (METALLIC)
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
CNT F41608-00-G-0003-SD023
AMT $30,297.36
LINE 0001
DTD 021501
TO Pratt & Whitney Military Engines 400 Mains Street Mail Stop
  182-14 East Hartford CT 06108 0969 PR#FD20300149402
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD023&L=902
LINKDESC: 
  notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E1R4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PISTON ASSEMBLY, FUEL CONTROL
SOL SP0480-00-Q-JH62
CNT SP0480-01-M-8502
AMT $74,796.00
LINE 0001
DTD 022001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  P.O.Box 405 Rockton IL 61072-0405
CITE: (I-052 SN50E1F8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP0480-01-Q-6281
CNT SP0480-01-M-8493
AMT $46,400.00
LINE 0001 THROUGH 0002
DTD 022001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-052 SN50E1G5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-8238
CNT SP0480-01-M-A549
AMT $34,122.00
LINE 0001
DTD 022001
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-052 SN50E1H0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, PILO
SOL SP0480-00-Q-JG56
CNT SP0480-01-M-8499
AMT $40,200.00
LINE 0001
DTD 022001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  P.O.Box 405 Rockton IL 61072-0405
CITE: (I-052 SN50E1H7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--CAM, RESET, FUEL CONTROL
SOL SP0480-00-Q-JG75
CNT SP0480-01-M-8504
AMT $73,500.00
LINE 0001 THROUGH 0002
DTD 022001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  P.O.Box 405 Rockton IL 61072-0405
CITE: (I-052 SN50E1I8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--ROD, CONNECTING, FUEL CONTROL
SOL SP0480-00-Q-JH45
CNT SP0480-01-M-8500
AMT $57,000.00
LINE 0001
DTD 022001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  P.O.Box 405 Rockton IL 61072-0405
CITE: (I-052 SN50E1K4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING, IGNITION UNIT
SOL SP0480-01-R-0425
CNT SP0480-01-C-0597
AMT $289,744.00
LINE 0001 THROUGH 0002
DTD 022001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-052 SN50E1K5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 29--FUEL NOZZLES
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
  Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0112
AMT $214,400.00
LINE 0001,0002,0003
DTD 021601
TO Woodward FST Inc 700 N Centennial Zeeland MI 49464-1320 Sol#
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0112&L=902
LINKDESC: 
  notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E1Q4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP0740-01-R-5011
CNT SP0740-01-C-6005
AMT $350,349.50
LINE 0001 THROUGH 0004
DTD 022001
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
  Salt Lake City UT 84119
CITE: (I-052 SN50E1D1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-01-Q-K090
CNT N00383-97-G-012N-UZ65
AMT $111,205.92
LINE 2001AA THROUGH 2001AC
DTD 022001
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-052 SN50E1D8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-1217
CNT SP0441-01-C-0889
AMT $89,972.96
LINE 0001 THROUGH 0002
DTD 022001
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
  44125-4624
CITE: (I-052 SN50E1E7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-DW45
CNT SP0441-01-M-CB89
AMT $62,425.00
LINE 0001
DTD 022001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-052 SN50E1G8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-H949
CNT SP0441-01-M-CD04
AMT $38,003.50
LINE 0001
DTD 022001
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-052 SN50E1H2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-Q-K088
CNT SP0441-01-M-L976
AMT $27,440.00
LINE 0001 THROUGH 0002
DTD 022001
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-052 SN50E1J1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DH59
CNT SP0441-01-M-CC72
AMT $31,240.00
LINE 0001
DTD 022001
TO Government Facilities Supply 6608 N Western Ave Suite 244
  Oklahoma City OK 73116
CITE: (I-052 SN50E1J2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-01-Q-J647
CNT SP0441-01-M-Y753
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 022001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-052 SN50E1J9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-DX19
CNT SP0441-01-M-CB93
AMT $28,548.00
LINE 0001
DTD 022001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-052 SN50E1K2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--HOUSING ASSEMBLY, CONE.
SOL 00TS73-62-P-0500
CNT SP0560-01-M-C397
AMT $38,968.09
LINE 0001
DTD 022001
TO Oshkosh Truck Corp 2307 Oregon Street Oshkosh WI 54901-7062
CITE: (I-052 SN50E1N1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM, ROSLYN
  ANGB NY
SOL F33600-01-R0004
POC  Debby Dowty,937-257-8344 ext 4496
CNT F33600-01-C-1016
AMT $137,783.00
LINE 0001-0004
DTD 022101
TO U.S. Materials Handling Corporation-6624 Joy Road East Syracuse
  NY 13057-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0004/01R0004.asp
LINKDESC: 
  Roslyn ANGB NY
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC: 
CITE: (D-052 SN50E2D4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 40--HOOK ASSEMBLY.
CNT N00383-00-G-002N-UB46
AMT $41,495.85
LINE 0001AA THROUGH 0002AF
DTD 022001
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-052 SN50E1D2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, AIR
SOL SP0560-01-Q-6546
CNT SP0560-01-M-E958
AMT $98,665.68
LINE 0001 THROUGH 0002
DTD 022001
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091
CITE: (I-052 SN50E1N8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--CASE, EMERGENCY SLID
CNT SP0100-01-M-EC48
AMT $72,492.00
LINE 0001AA THROUGH 0006AA
DTD 022001
TO Integrated Aerospace Systems corp DBA integrated Aerospace
  Systems Div 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-052 SN50E1I4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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, HYDRAULIC RAM, HAND DRIVEN.
CNT SP0700-99-G-0014-0030
AMT $195,191.00
LINE 0001AA THROUGH 0002AB
DTD 022001
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-052 SN50E1D6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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, FLUID
SOL 00TKM5-92-P-0700
CNT SP0760-01-M-M332
AMT $26,370.00
LINE 0001
DTD 022001
TO Precision Control Inc 4143 Pioneer Dr Walled Lake MI 48390
CITE: (I-052 SN50E1E3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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. CORROSION RESISTANT STEEL.
CNT SP0750-01-M-A769
AMT $42,766.50
LINE 0001
DTD 022001
TO MAC Aerospace Corp. 14301-I Sullyfield Circle Chantilly, VA
  20151-1630
CITE: (I-052 SN50E1D0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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 SP0740-01-Q-H881
CNT SP0740-01-M-4569
AMT $26,815.00
LINE 0001 THROUGH 0002
DTD 021601
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
  MA 01550-0249
CITE: (I-052 SN50E1D3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. COPPER NICKEL ALLOY MATERIAL
SOL SP0760-01-R-3129
CNT SP0760-01-C-7584
AMT $73,374.00
LINE 0001
DTD 022001
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
  PA 17055-1667
CITE: (I-052 SN50E1E0)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 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 N0010401PCD15, Sol Nr N00104-00-Q-CE76, NIIN 013334104
AMT $99,495
LINE 0001
DTD 030201
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-051 SN50E1A5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-01-Q-J488
CNT N00383-99-G-016H-UBFM
AMT $195,884.20
LINE 2001AA THROUGH 2001AB
DTD 022001
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
  CA 92618
CITE: (I-052 SN50E1D7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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, PNEUMATIC TANK. STEEL BODY. THREADED
SOL 00THS0-72-P-0700
CNT SP0760-01-M-J700
AMT $42,002.88
LINE 0001
DTD 022001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
  GA 30043
CITE: (I-052 SN50E1E2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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.
CNT SP0740-01-M-QG97
AMT $71,553.00
LINE 0001 THROUGH 0002
DTD 022001
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-052 SN50E1E5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--RAM AIR FLOW CONTROL VALVE
POC Carl Atkison, Contract Negotiator, Phone (405) 734-8487,
  Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-D-0125
AMT $289,800.00
LINE 0001
DTD 022801
TO WHITTAKER CORP WHITTAKER CONTROLS DIV NORTH HOLLYWOOD CA 91605-3505
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0125&L=902
LINKDESC: 
  notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E2A2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--INDICATOR, THROTTLE POSITION
SOL SP0490-01-Q-P050
CNT SP0490-01-M-Q627
AMT $29,242.80
LINE 0001
DTD 022001
TO Sensortronics Inc CEC Vibration Products Div 746 Arrow Grand
  Cir Covina CA 91722-2147
CITE: (I-052 SN50E1K3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 49--AUTOMOTIVE ENGINE MAINTENANCE STANDS
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
CNT M67004-01-M-0210
AMT $69,204.00
DTD 012301
TO W F Scarince, Inc., 315 Industrial Blvd., Sauk Rapids, MN
  56379-9785
CITE: (W-052 SN50E2D6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-01-Q-9927
CNT SP0450-01-M-DD56
AMT $32,060.74
LINE 0001
DTD 022001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-052 SN50E1I1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--RING, PILOT
SOL SP0450-00-Q-RJ74
CNT SP0450-01-M-DD17
AMT $55,612.50
LINE 0001
DTD 022001
TO Ramm Defense Products Inc 3161-D Major St Fort Worth TX 76112
CITE: (I-052 SN50E1I9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-00-Q-RL31
CNT SP0450-01-M-DD01
AMT $33,194.70
LINE 0001 THROUGH 0002
DTD 022001
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
  Ave Glenolden PA 19036-2107
CITE: (I-052 SN50E1K1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
  Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5201, Sol Nr N00383-01-Q-N119, NIIN 014254911
AMT $48,757
LINE 0001
DTD 022001
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, EYE
SOL SP0540-01-Q-9225
CNT SP0540-01-M-G838
AMT $27,581.60
LINE 0001 THROUGH 0002
DTD 022001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-052 SN50E1M8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, STATIONARY, REAR #2 SUMP
CNT SP0540-01-M-J675
AMT $97,328.00
LINE 0001 THROUGH 0002
DTD 022001
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
  340 Ithaca MI 48847-0340
CITE: (I-052 SN50E1N2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-B244
CNT SP0540-01-M-J743
AMT $34,750.00
LINE 0001
DTD 022001
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
  93063-6711
CITE: (I-052 SN50E1N3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--LEVER, LOCK-RELEASE
CNT SP0560-01-C-F039
AMT $99,634.50
LINE 0001 THROUGH 0002
DTD 022001
TO Beta Engineering Inc 602 E South St Arlington TX 76010-1234
CITE: (I-052 SN50E1N6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-01-M-J507
AMT $82,550.00
LINE 0001 THROUGH 0002
DTD 022001
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
  10309-1202
CITE: (I-052 SN50E1O1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-B246
CNT SP0540-01-M-J735
AMT $55,825.00
LINE 0001
DTD 022001
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
  50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-052 SN50E1O3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, PLAIN ASSEMBLED WASHER
SOL SP0540-01-Q-B127
CNT SP0540-01-M-QDE7
AMT $36,206.25
LINE 0001AA THROUGH 0001AC
DTD 022001
TO Pentacon Aerospace Group Inc 1850 W 205TH St Torrance CA 90501
CITE: (I-052 SN50E1O4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, RECEIVER
SOL SP0920-01-Q-0869
CNT SP0920-01-M-2378
AMT $67,536.00
LINE 0001 THROUGH 0002
DTD 022001
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
  33312-6645
CITE: (I-052 SN50E1B4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-53F SONOBUOY 
POC Ms. Angie Mann, Code 1164, telephone 812-854-4219, e-mail
  mann_a@crane.navy.mil
CNT N00164-01-C-0029
AMT $7,751,930.52
LINE 0001, 0002, 0003, 0004, and 0006
DTD 021301
TO Undersea Sensor Systems, Inc., 4578 East Park Drive, Columbia
  City, IN 46725-8869
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-052 SN50E260)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 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--COIL, ELECTRICAL
SOL 01T272-92-P-0900
CNT SP0700-99-G-0004-0206
AMT $31,578.50
LINE 0001AA THROUGH 0001AG
DTD 022001
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
  Canyon Rd Valencia CA 91355-1265
CITE: (I-051 SN50E1A8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT F09603-98-G-0017-UB2K
AMT $84,123.00
LINE 0001
DTD 021601
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
  A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-052 SN50E1B1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-D640
AMT $30,800.00
LINE 7001
DTD 022001
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
  NY 11731-6304
CITE: (I-052 SN50E1B2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ANTENNA
CNT SP0920-01-M-2357
AMT $99,287.00
LINE 0001 THROUGH 0002
DTD 022001
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-052 SN50E1B3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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
CNT SP0900-01-M-0112
AMT $65,969.52
LINE 0001
DTD 022001
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
  79925
CITE: (I-052 SN50E1B5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--SEMICONDUCTOR DEVICE, DIODE
SOL 00TS48-32-P-0900
CNT SP0960-01-M-2466
AMT $34,125.00
LINE 0001
DTD 022001
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-052 SN50E1B6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-5574
CNT F09603-98-G-0012-UB35
AMT $50,974.38
LINE 0001 THROUGH 0002
DTD 022001
TO Smiths Industries Aerospace and Defense Inc Product Support
  North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
  Rapids MI 49512-1991
CITE: (I-052 SN50E1B7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--ADAPTER, CONNECTOR
SOL SP0930-01-Q-6297
CNT SP0930-01-M-D607
AMT $29,227.50
LINE 0001 THROUGH 0002
DTD 022001
TO Canfield Electronics Inc 100 Shames Dr Westbury NY 11590
CITE: (I-052 SN50E1B8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-01-X-G176
CNT SP0960-01-M-2499
AMT $78,760.00
LINE 0001 THROUGH 0002
DTD 022001
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-052 SN50E1B9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--HEAT SINK, ELECTRICA
SOL SP0900-00-Q-0799
CNT SP0905-01-M-2742
AMT $30,240.00
LINE 0001
DTD 022001
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-052 SN50E1C0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-D627
AMT $39,312.00
LINE 0001
DTD 022001
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-052 SN50E1C1)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BEAKER
CNT SP0920-01-M-2332
AMT $99,926.48
LINE 0001 THROUGH 0004
DTD 022001
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-052 SN50E1C2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-01-Q-0633
CNT SP0920-01-M-2337
AMT $38,610.00
LINE 0001
DTD 022001
TO Longo electrical mechanical Inc 1 Harry shupe Blvd P.O.Box
  L Wharton NJ 07885-0511
CITE: (I-052 SN50E1C3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY, FIR
SOL SP0930-01-Q-6181
CNT SP0930-01-M-1471
AMT $38,150.00
LINE 0001 THROUGH 0002
DTD 022001
TO Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091
CITE: (I-052 SN50E1C4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CHASSIS, ELECTRICAL-
SOL SP0430-00-Q-D654
CNT SP0430-01-M-FB90
AMT $61,915.00
LINE 0001 THROUGH 0002
DTD 022001
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
  P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-052 SN50E1E6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--TERMINAL BOX
SOL SP0430-00-Q-G728
CNT SP0430-01-M-H931
AMT $48,956.16
LINE 0001
DTD 022001
TO Shefford-Meade, Inc. P. O. Box 217 Pocopson, PA. 19366
CITE: (I-052 SN50E1F5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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, RADIO FREQUENCY
SOL SP0451-00-Q-XD18
CNT SP0451-01-M-7519
AMT $37,989.00
LINE 0001
DTD 022001
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-052 SN50E1G7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
  Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038301G100A5003, Sol Nr N00383-00-R-A078, NIIN 013603828
AMT $1,082,100
LINE 0001
DTD 022001
TO Raytheon Co , El Segundo ,CA 90245-3507
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0229
AMT $107,400
DTD 021201
TO Bae Systems Aerospace, One Hazeltine Way, Greenlawn, New York
  11740-1600
CITE: (W-052 SN50E1O8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM DATA AMP/PRE-AMPLIFIER SYSTEMS
POC MARGARET RANIERI (301) 862-8943
CNT N00421-01-D-0137
AMT $5,904,982.55
DTD 022101
TO Talla-Com,Inc.1720 West Paul Dirac Drive,Tallahassee, Florida
  32310
EMAILADD: ranierima@navair.navy.mil
EMAILDESC: 
CITE: (W-052 SN50E2J3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR - TACHOMETER GENERATOR
SOL SP0430-00-Q-C945
CNT SP0430-01-M-HB53
AMT $34,491.36
LINE 0001
DTD 022001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-052 SN50E1E9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-5292
CNT SP0451-01-M-7542
AMT $41,854.72
LINE 0001
DTD 022001
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
  TX 76106-1822
CITE: (I-052 SN50E1F7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STATIC
SOL SP0430-00-Q-D090
CNT SP0430-01-M-FB88
AMT $61,770.80
LINE 0001 THROUGH 0002
DTD 022001
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
  Ln Woodstock NY 12498
CITE: (I-052 SN50E1G6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY, STORAGE
SOL SP0430-00-Q-D623
CNT SP0430-01-M-FA07
AMT $54,500.00
LINE 0001AA THROUGH 0001AD
DTD 022001
TO Flightline Electronics Inc 7525 county road 42 P.O.Box 750
  Fishers NY 14453-0750
CITE: (I-052 SN50E1I0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-1246
CNT SP0451-01-C-0439
AMT $97,000.00
LINE 0001
DTD 022001
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
  80116
CITE: (I-052 SN50E1I6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL
SOL SP0451-00-Q-4978
CNT SP0451-01-M-6728
AMT $62,280.00
LINE 0001
DTD 022001
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
  Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-052 SN50E1J0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-3626
CNT SP0430-01-C-0779
AMT $180,799.02
LINE 0001 THROUGH 0002
DTD 022001
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
  Grand Rapids MI 49588-0873
CITE: (I-052 SN50E1J3)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
  Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
  Byrnes, 0222, (215)697-6534
CNT N0038301PP510, Sol Nr N00383-01-T-0918, NIIN 014282794
AMT $25,346
LINE 0001
DTD 022001
TO M & T Co , Jacksonville ,FL 32244-5867
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 61--REPAIR OF POWER SUPPLY REF SOL # F34601-01-Q-00725
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-98-D-0300-0028
AMT $555,301.00
LINE 0001-0013
DTD 022101
TO NORTHROP GRUMMAN ELECTRONIC SENSORS & SYSTEMS DIV 1580 W NURSERY
  RD LINTHICUM HEIGHTS MD 21090-2202
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-D-0300-0028&L=902
LINKDESC: 
  notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E1S8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 61--STATOR, GENERATOR
POC Meredith Gentry, Contract Negotiator, Email
CNT F34601--00-M-0852
AMT $29,410.00
LINE 0001
DTD 092700
TO HAMILTON SUNDSTRAND CORP 4747 HARRISON AVE PO BOX 7002 ROCKFORD
  IL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601--00-M-0852&L=902
LINKDESC: 
  notice
EMAILADD: meredith.gentry@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E2B0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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, RECOGNITION, A
SOL 01TC18-92-P-0500
CNT SP0560-01-M-F053
AMT $71,291.85
LINE 0001
DTD 022001
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
  Grand Prairie TX 75053-1109
CITE: (I-052 SN50E1M9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-E583
AMT $98,982.45
LINE 0001 THROUGH 0002
DTD 022001
TO Arco Engineering Inc 3317 Gilmore Industrial Blvd Louisville
  KY 40213-2174
CITE: (I-052 SN50E1N0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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, COCKPIT, AIRCRAFT
CNT SP0560-01-M-F108
AMT $69,270.00
LINE 0001 THROUGH 0002
DTD 022001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
  OH 43078
CITE: (I-052 SN50E1N4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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,
CNT SP0560-01-M-F130
AMT $65,750.00
LINE 0001 THROUGH 0002
DTD 022001
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
  Grand Prairie TX 75053-1109
CITE: (I-052 SN50E1N5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-F014
AMT $78,585.00
LINE 0001 THROUGH 0002
DTD 022001
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-052 SN50E1N9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
CNT SP0560-01-M-F092
AMT $78,972.00
LINE 0001 THROUGH 0004
DTD 022001
TO Arco Engineering Inc 3317 Gilmore Industrial Blvd Louisville
  KY 40213-2174
CITE: (I-052 SN50E1O0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F -
POC Mark Sojka (708) 786-5195
CNT V797P-3855k
AMT $125,000.00 Estimated
DTD 030101
TO Huntleigh Healthcare, Inc., 40 Christopher Way, Eatontown,
  NJ 07724
CITE: (W-052 SN50E1Q0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE, SYNCHRO AIRCRAFT
SOL SP0440-00-R-1025
CNT SP0440-01-C-0931
AMT $837,644.00
LINE 0001
DTD 022001
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
  Azusa, CA 91702-2205
CITE: (I-052 SN50E1F0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--COUNTER, ROTATING, FIXED
SOL SP0440-00-Q-M015
CNT SP0440-01-M-KB40
AMT $49,464.00
LINE 0001
DTD 022001
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-052 SN50E1G9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--HARNESS ASSEMBLY, TH
SOL SP0440-01-Q-N197
CNT SP0440-01-M-JB96
AMT $31,859.60
LINE 0001 THROUGH 0002AB
DTD 022001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
  1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-052 SN50E1H5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--COUNTER, ROTATING
SOL SP0440-01-Q-M340
CNT SP0440-01-M-KA84
AMT $32,700.00
LINE 0001
DTD 022001
TO Precipart corp. 90 Finn court Farmingdale, NY 11735
CITE: (I-052 SN50E1H6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M160
CNT SP0440-01-M-KA62
AMT $44,450.00
LINE 0001 THROUGH 0002
DTD 022001
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-052 SN50E1H9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-YC51
CNT SP0440-01-M-JB34
AMT $35,828.00
LINE 0001
DTD 022001
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
  Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-052 SN50E1J4)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M405
CNT SP0440-01-M-KA95
AMT $27,810.00
LINE 0001
DTD 022001
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-052 SN50E1K0)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--CALIBRATOR SET, RADIAC
SOL SP0440-01-Q-N284
CNT SP0440-01-M-JB60
AMT $40,630.00
LINE 0001
DTD 022001
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-052 SN50E1K8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,ALTITUDE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
  (215)697-3727, Twx, Not-avail
CNT N0038396D022J7018, NIIN 012854673
AMT $177,878
LINE 0001
DTD 022001
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-052 SN50E1L8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 66--COMPUTER AMPLIFIER
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
  405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-01-D-0022
AMT $58,527.62
LINE 0001
DTD 022001
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
  AZ 85285 2200
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0022&L=902
LINKDESC: 
  notice
EMAILADD: andrew.lucas@tinker.af.mil
EMAILDESC: 
CITE: (I-052 SN50E2M5)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Contract Specialist, Iris Washington (562) 626-7375 , FAX
  (562) 626-7479
CNT N00244-01-P-1241
AMT $12,474.90
LINE 0003
DTD 022001
TO Spread Information Sciences Inc., 38-02 34TH STREET, LONG
  ISLAND CITY, NY 11101 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC: 
CITE: (W-051 SN50E198)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--TRICHLOROETHYLENE, TECHNICAL
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-5245
AMT $100,000 EST
DTD 021601
TO Phoenix Industries, Inc., 1519 Chamberlayne Parkway, Richmond,
  VA 23222
CITE: (W-052 SN50E206)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--LIQUID NITROGEN (BULK)
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 fax
CNT F09650-01-P-0383
AMT $150,570.00
DTD 021601
TO Air Products and Chemicals, 7201 Hamilton Blvd, Allentown
  PA 18195-1501
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC: 
  web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC: 
  via e-mail at this address
CITE: (W-052 SN50E2F6)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
  Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0143L
AMT $125,000
LINE 192 37F and 192 99A
DTD 022001
TO Kirkpatrick Rubber Co., Inc 54 Ophelia Dr Maumelle, AK 72113
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0143L&L=3

LINKDESC: 
  notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC: 
CITE: (D-051 SN50E180)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
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--TERRY CLOTH, TOWELS, WASH CLOTH AND BLANKETS
POC Annette Johnson, Contracting Officer, (202) 305-7280
CNT 4600000293
AMT $245,700.00
LINE 0001
DTD 021501
TO Abel Unlimited Inc, 1649 forum Place, West Palm Beach, FL
  44301-2231
LINKURL: www.unicor.gov
LINKDESC: 
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC: 
CITE: (W-052 SN50E1R8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
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--CLOTH, COTTON DUCK (UNBLEACHED)
POC Joscie L. Barnes, 202-305-7268
CNT 4600000291
AMT $300,000.00 Est. Amt.
LINE 0001
DTD 022101
TO Schott International, Inc., 2850 Gilchrist Road, Akron, OH
  44305
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-052 SN50E1V9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--BERET, MAN'S, WOOL, BLACK 1593, CLASS 6
CNT SP0100-01-C-1005
AMT $523,200.00
LINE 0001AA THROUGH 0012AA
DTD 022001
TO C W headdress LTD unit 8B witan Pk witney oxfordshire 0X8
  6FH utd kingdom
CITE: (I-052 SN50E1I5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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 $57577.56
DTD 022001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-052 SN50E1C5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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--MIXED VEGETABLES, TRAY PACK
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030099DZ119/
AMT $519976.55
DTD 022001
TO National industries for the blind 901 N Beauregard St Suite
  20 Alexandria VA 22311 (S)
CITE: (I-052 SN50E1C6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ206/
AMT $657.56
DTD 022001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-052 SN50E1C7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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 $227225.88
DTD 022001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-052 SN50E1C8)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 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 $168460.56
DTD 022001
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-052 SN50E1C9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-01-Q-A515
CNT SP0450-01-M-LA54
AMT $99,840.00
LINE 0001 THROUGH 0002
DTD 022001
TO Unimark oil Co LLC 2727 Roe Ln Kansas City KS 66103
CITE: (I-052 SN50E1K6)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 93--BELLOWS, PROTECTION
SOL SP0560-01-Q-6590
CNT SP0560-01-M-E966
AMT $59,136.00
LINE 0001 THROUGH 0002
DTD 022001
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
  Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-052 SN50E1N7)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
  Big Spring, TX 79720-5500
SUBJECT: LAUNDRY SERVICE (RFI)
DESC: REQUEST FOR INFORMATION ONLY. Responsible prospective contractor
  interested in providing Laundry Service to the West Texas VA
  Health Care System, may forward proposal to the Contracting
  Officer. The Government does not intend to award a contract
  on the basis of this request, nor pay for the information.
  Although "proposal" is used in this Request for Information,
  your response will be treated as information only. It shall
  not be used as a proposal. 
EMAILADD: Ybarra.Guadalupe@med.va.gov
EMAILDESC: 
CITE: (W-051 SN50E181)

[Commerce Business Daily: Posted in CBDNet on February 20, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
  Big Spring, TX 79720-5500
SUBJECT: LAUNDRY SERVICE (RFI)
DESC: REQUEST FOR INFORMATION ONLY. Responsible prospective contractor
  interested in providing Laundry Service to the West Texas VA
  Health Care System, may forward proposal to the Contracting
  Officer. The Government does not intend to award a contract
  on the basis of this request, nor pay for the information.
  Although "proposal" is used in this Request for Information,
  your response will be treated as information only. It shall
  not be used as a proposal. You may call Lupe Ybarra, Contracting
  Officer, at (915) 264-4896 and/or fax information to (915)
  264-4860.
EMAILADD: Guadalupe.ybarra@med.va.gov
EMAILDESC: 
  Center
CITE: (W-051 SN50E184)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
  CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
  Association (NTSA). This year's theme, Warfighting Readiness
  Through Innovative Training Technology, challenges the training,
  simulation, modeling and education communities to share new
  technologies to solve the training and education needs, both
  civilian and military. Host for I/ITSEC 2001 is the USAF Training
  Systems Product Group from Wright Patterson Air Force Base.
  Over one hundred technical papers will be presented at this,
  the 22nd year of the conference. Visit http://www.iitsec.org
  for year round updates on paper submittals, exhibits, lodging,
  registration and program information. (Scholarship application
  deadline February 23; Abstract submittal deadline February
  26; Exhibit registration begins in February; Lodging opens
  in April.) November 26-29, 2001, Orange County Convention Center,
  Orlando. FL. Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC: 
EMAILADD: bmcdaniel@ndia.org
EMAILDESC: 
  this or other activities of the National Training Systems Association.
CITE: (W-052 SN50E1O5)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ENABLING THE 21ST CENTURY ACQUISITION ENTERPRISE 3RD
  SIMULATION BASED ACQUISITION CONFERENCE
DESC: 3rd Simulation Based Acquisition Conference Event #1390
  POC: Derek Jenks Background: The Department of Defense has
  initiated Acquisition Reform to streamline the process of procuring
  new and upgraded weapons and to cut the overall costs of acquisition.
  A key element in the Reform is Simulation-Based Acquisition,
  defined as the use of modeling and simulation throughout the
  acquisition life-cycle of the weapon system. Simulation Based
  Acquisition, or SBA, is now a requirement specified in the
  latest version of the DoD-5000-series of Defense Acquisition
  directives, instructions and regulations.  SBA Vision: SBA
  is an Acquisition process in which DoD and Industry are enabled
  by a robust, collaborative use of simulation technology that
  is integrated across acquisition phases and programs. The goals
  of Simulation Based Acquisition are to: Substantially reduce
  the time, resources and risk associated with the entire acquisition
  process. Increase the quality, military worth and supportability
  of fielded systems while reducing total ownership costs throughout
  the total life cycle Enable Integrated Product and Process
  Development (IPPD) across the entire acquisition life cycle
    Conference Purpose: The purpose of this Conference is to
  bring together key participants involved in the implementation
  of SBA in Defense Acquisition. The Conference will summarize
  the efforts to date, at both the DoD and the Services level.
  It will provide discussion of current key enablers, review
  of current implementation policies and strategies, provide
  overviews of key technology elements, take a look at program
  successes and how they achieved that success, discuss the cultural
  changes of employing SBA in program execution and provide in-depth
  discussion of the economic and programmatic benefits.  Who
  Should Attend: This workshop is intended for Program Executive
  Officers (PEO), DoD and Industry Program Managers, Project
  Managers, Functional Design Managers, key representatives form
  the Test & Evaluation and Training communities, Company and
  Government Department/Division/Business Unit Managers who are
  responsible for product acquisition and/or development and
  are interested in gaining a better understanding of the Department
  of Defense vision and policy to develop a tool set to help
  achieve DoD cycle time and Total Ownership Cost (TOC) reduction
  goals.    
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1390
LINKDESC: 
  sign up
EMAILADD: djenks@ndia.org
EMAILDESC: 
CITE: (W-052 SN50E1Z9)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ENABLING THE 21ST CENTURY ACQUISITION ENTERPRISE 3RD
  SIMULATION BASED ACQUISITION CONFERENCE
DESC: 3rd Simulation Based Acquisition Conference May 15 - 17,
  2001 Springfield Hilton, Springfield, VA Event #1390 POC:
  Derek Jenks Background: The Department of Defense has initiated
  Acquisition Reform to streamline the process of procuring new
  and upgraded weapons and to cut the overall costs of acquisition.
  A key element in the Reform is Simulation-Based Acquisition,
  defined as the use of modeling and simulation throughout the
  acquisition life-cycle of the weapon system. Simulation Based
  Acquisition, or SBA, is now a requirement specified in the
  latest version of the DoD-5000-series of Defense Acquisition
  directives, instructions and regulations.  SBA Vision: SBA
  is an Acquisition process in which DoD and Industry are enabled
  by a robust, collaborative use of simulation technology that
  is integrated across acquisition phases and programs. The goals
  of Simulation Based Acquisition are to: Substantially reduce
  the time, resources and risk associated with the entire acquisition
  process. Increase the quality, military worth and supportability
  of fielded systems while reducing total ownership costs throughout
  the total life cycle Enable Integrated Product and Process
  Development (IPPD) across the entire acquisition life cycle
    Conference Purpose: The purpose of this Conference is to
  bring together key participants involved in the implementation
  of SBA in Defense Acquisition. The Conference will summarize
  the efforts to date, at both the DoD and the Services level.
  It will provide discussion of current key enablers, review
  of current implementation policies and strategies, provide
  overviews of key technology elements, take a look at program
  successes and how they achieved that success, discuss the cultural
  changes of employing SBA in program execution and provide in-depth
  discussion of the economic and programmatic benefits.  Who
  Should Attend: This workshop is intended for Program Executive
  Officers (PEO), DoD and Industry Program Managers, Project
  Managers, Functional Design Managers, key representatives form
  the Test & Evaluation and Training communities, Company and
  Government Department/Division/Business Unit Managers who are
  responsible for product acquisition and/or development and
  are interested in gaining a better understanding of the Department
  of Defense vision and policy to develop a tool set to help
  achieve DoD cycle time and Total Ownership Cost (TOC) reduction
  goals.    
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1390
LINKDESC: 
  sign up
EMAILADD: djenks@ndia.org
EMAILDESC: 
CITE: (W-052 SN50E200)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE AEROSPACE CORPORATION TECHNOLOGY EXPOSITION
DESC: will be hosting a Spring IT Exposition on Friday, May 4,
  2001. This event will be promoted to over 3,000 employees,
  of which over half are members of the technical staff. Aerospace
  Corporation=s major customer is the Space and Missile Systems
  Center of the Air Force Material Command. Our last event here
  in May 2000 brought in 426 attendee sign-ins! We are expecting
  another high attendee turnout at this highly technical location!
    The following are examples of some of the requested technologies:
  Microcomputers, Mainframes, Workstations, Laptops, Notebooks,
  LANS, Modems, Token Ring, Ethernet, Laser Printers, Desktops,
  Color Printers, Tape Backup, Hard Disk Drives and many more!!
  Aerospace Corporation has a large budget and excellent attendance
  rate.   This is one event you won=t want to miss out on!
  For more information about exhibiting in this event, please
  contact Cara Blondell at (888) 603-8899, ext.240 or via e-mail:
  dwyer@ncsievents.com. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E201)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE AEROSPACE CORPORATION TECHNOLOGY EXPOSITION
DESC: The Aerospace Corporation will be hosting a Spring IT Exposition
  on Friday, May 4, 2001. This event will be promoted to over
  3,000 employees, of which over half are members of the technical
  staff. Aerospace Corporation=s major customer is the Space
  and Missile Systems Center of the Air Force Material Command.
  Our last event here in May 2000 brought in 426 attendee sign-ins!
  We are expecting another high attendee turnout at this highly
  technical location!   The following are examples of some
  of the requested technologies: Microcomputers, Mainframes,
  Workstations, Laptops, Notebooks, LANS, Modems, Token Ring,
  Ethernet, Laser Printers, Desktops, Color Printers, Tape Backup,
  Hard Disk Drives and many more!! Aerospace Corporation has
  a large budget and excellent attendance rate.   This is one
  event you won=t want to miss out on! For more information about
  exhibiting in this event, please contact Cara Blondell at (888)
  603-8899, ext.240 or via e-mail: dwyer@ncsievents.com. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E202)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE WHITE SANDS MISSILE RANGE TECHNOLOGY EXPOSITION
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
  Expo on Monday, May 21, 2001. This event will be promoted to
  over 2,500 civilian, 370 military, and 3,000 contractor employees,
  most of whom are Engineers, Technicians, or from other Technically
  Related Fields. WSMR is part of the U.S. Army Developmental
  Test Command under the U.S. Army Test and Evaluation Command.
  It has been designed as a DoD Major Range and Test Facility
  which possess unique and critical capabilities needed by the
  Army, Navy, Air Force, NASA and other members of the testing
  community. The Principle Mission at WSMR is to operate and
  manage the facility, coordinate the test schedules of many
  testing programs, and provide technical support for tests.
    Some technologies of interest for this event include: Real
  Time Applications, Network Security, Networking, Telecommunications,
  Office Automation, Testing Equipment, Presentation Systems,
  Multimedia, Workstations, Storage Devices, Data Acquisition,
  Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
  Data Communications, Video Teleconferencing, Wireless LAN=s,
  Project Management, Client/Server Connections as well as other
  high tech products. This is a huge location, focusing on research
  & development and testing. This is an event that should not
  be missed!!!   For more information on exhibiting in this
  event, please contact Cara Blondell at (888)603-8899 x240 or
  via e-mail: dwyer@ncsievents.com.   
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E203)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE WHIDBEY ISLAND NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: The IRM at the Whidbey Island Naval Air Station will be
  hosting the 2000 Spring ON-SITE IT Exposition on Thursday,
  April 5, 2001. Because it is the largest Naval installation
  in the Northwest, Whidbey Island is the center of activity
  for Naval Air Reserve Training in the Northwest! With 8,900
  military personnel assigned to Whidbey Island and approximately
  2,071 civilian personnel, we are expecting a large attendee
  turnout. The mission of Whidbey Island NAS is to provide the
  highest quality facilities, services, and materials to the
  naval aviation community and all organizations utilizing Naval
  Air Station Whidbey Island. The following are examples of groups
  to whom the event will be promoted: U.S. Commander Attack Wing,
  U.S. Pacific Fleet, Attack Squadron-VA, Commander, Electronic
  Combat Wing, U.S. Pacific Fleet, Tactical Electronic Warfare
  Squadrons-VAQ, Marine Aviation Training Support Group and many
  more!   This event is open to all technologies including:
  Laptops, Servers, Barcoding Capabilities, Scanners, Fax Machines,
  and Printers. With the large amount of high quality attendees
  expected, this is one show you shouldn=t miss!   For more
  information on exhibiting in this event, please contact Cara
  Blondell of NCSI at 888-603-8899 ext.240 or via e-mail: dwyer@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E204)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE VANDENBERG AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Vandenberg Air Force Base will be hosting its annual technology
  exposition on Wednesday, May 2, 2001. This event will be promoted
  to over 7,500 personnel, including the 30th Space Wing, 381st
  Training Group, Space and Missile Systems Center, Air Force
  Space Command, and more training squadrons. Vandenberg is the
  3rd largest Air Force Base, as well as being a high tech base!
    A sample of requested technologies for this event include,
  but are not limited to: UNIX, LAN/WAN, workstations, engineering
  capabilities, video conferencing, document management, notebooks,
  laptops & network security. We have had excellent turn out
  at this location. Our last event in early November >00 had
  over 300 attendees come through our expo! Imagine being face-to-face
  with lots of key decision making people. Don=t miss your chance
  to sign up!   For more information on exhibiting at this
  event, please contact Cara Blondell at (888) 603-8899 ext.
  240, or via e-mail at: dwyer@ncsievents.com. Hope to see you
  there!!! Ask about our special pricing!     
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E205)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE CAMP SMITH TECHNOLOGY EXPOSITION
DESC: The U.S. Pacific Command (PACOM) and Camp Smith will be
  hosting their Summer technology expo ON-SITE on Thursday, June
  28, 2001. This event will be promoted to about 1,500 people
  belong to additional support units located in Hawaii and throughout
  the Command's Area of Responsibility (AOR). These units include
  the Asia-Pacific Center for Security Studies, the Information
  Systems Support Activity, Pacific Automated Server Site Japan,
  Cruise Missile Support Activity, Special Intelligence Communications,
  Joint Intelligence Center Pacific, Joint Intelligence Training
  Activity Pacific, Joint Interagency Task Force West, and Joint
  Task Force Full-Accounting.  In the operational chain of command,
  USCINCPAC reports directly to the Secretary of Defense and
  President of the United States. In the administrative chain
  of command, USCINCPAC reports through the Chairman of the Joint
  Chiefs of Staff.  Some technologies of interest for the show
  include Hand-held Computers, AI/Export Systems, Bar Code, Collaboration,
  Desktop Publishing/Presentations, Paperless Office, Project
  Management, Word Processing, Ergonomics, Ethernet, LANS/WANS,
  TCP/IP, Telephony/Modems, Wireless Connectivity, Video Teleconferencing,
  Backup Systems, Color Printers, Copiers, Digital Photo, External
  Storage Devices, Faxes, Graphics Terminal, Internal Storage
  Devices, Monitors, Laser Printers, Plotters, Scanners, VDT,
  Videography, Conditioners, Data Encryption, Network Security,
  Optical Scanners, Surge Protection, Universal Power Supplies,
  Image Analysis/Storage, Multi-level Security, Ruggedized/Deployable
  Boxes  Don=t miss the chance to show your latest technologies
  at this Summer Exposition!!!   For more details about this
  show and about exhibiting in this event, please contact Cara
  Blondell at 888-603-8899 ext. 240 or via e-mail: dwyer@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E207)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE SPAWAR HQ TECHNOLOGY EXPOSITION
DESC: SPAWAR HQ & Systems Center personnel will be hosting their
  winter Technology Exposition on Thursday, June 14, 2001. The
  event is guaranteed to have a spectacular attendee turnout
  and will be promoted to all personnel at SPAWAR in Old Town
  as well as SPAWAR Systems Center. The event will also be promoted
  to the Fleet AntiSubmarine Warfare Training Center where the
  Admiral Kidd Catering and Conference Center is located. 
  This is a highly technical location, technologies of special
  interest are: real time applications, internet, intranet, data
  security and encryption, multimedia, systems integration, R&D
  computing, virtual reality, data presentations, analytical
  applications, software development tools, multimedia, desktop
  presentation systems, spreadsheet software, project mgmt software,
  CAD/CAE/CAM software, engineering/scientific software, laser/color
  printers, TCP/IP, wireless LANs, Client/Server connections
  and all computer systems.   SPAWAR designs, acquires and
  supports systems which collect, coordinate, process, analyze
  and present complex information to the Nation=s leaders. SPAWAR
  is a leader in the advanced technology, space systems, information
  support systems, information and electronic warfare, command,
  control and communications, intelligence, surveillance and
  reconnaissance fields. Please contact Cara Blondell at 888-603-8899,
  ext. 240 for more information about exhibiting in this spectacular
  event or via e-mail: dwyer@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E208)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE SCOTT AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Scott Air Force Base will be hosting its annual Technology
  Exposition on Thursday, July 26, 2001. Scott AFB has an economic
  impact of more than $1.1 billion on the local community and
  is the largest employer in St. Clair County, with more than
  12,000 military and civilians employed. A large VIP attendance
  is expected.   Requested technologies include, but are not
  limited to: Workstations, Laptops, Notebooks, LAN=s, Ethernet,
  Laser/Color Printers, Multimedia, and many, many more!!! Don=t
  miss the opportunity to exhibit YOUR technologies at this highly
  attended event!!!   For more information about exhibiting
  at this event, please contact Cara Blondell at  888-603-8899
  ext. 240, or via e-mail at dwyer@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E210)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE SCHRIEVER AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Schriever Air Force Base will be hosting their Summer Technology
  Exposition on Wednesday, August 8, 2001. This event will be
  promoted to: Joint National Test Facility, Ballistic Missile
  Defense Organization; Space Warfare Center 17th Test Squadron,
  576th Flight Test Squadron, 76th Space Operations Squadron,
  55th Space Weather Squadron , Operating Location, Space and
  Missile Systems Center, Detachment 11, 11th Space Warning Squadron,
  Cheyenne Mountain Training and Simulation Systems, 2nd Command
  & Control Squadron, 18th Intelligence Squadron, Detachment
  46, Air Force Technical Applications Center, Detachment 437,
  Air Force Office of Special Investigation, and the 310th Space
  Group. The 50th Space Wing is headquartered at Schriever AFB.
  Satellite operations are conducted from the Jack Swigert Space
  Opertions Facility. The base acreage is 3,840 and its population
  is approximately 3,800 military, DoD civilians, and contractors.
    Some of the requested technologies include: Real Time,
  Network Security, Networking, Telecommunications, Office Automation,
  Systems Integration, Testing Equipment, Presentation Systems,
  Multimedia, Office Automation, Workstations, Simulation Software,
  Deployable Technology, Storage Devices, Data Acquisition, Imaging,
  CD-ROM, Laptops/Notebooks.   For more information on exhibiting
  at this event, please contact Cara Blondell at 888-603-8899
  ext. 240 or via e-mail: dwyer@ncsievents.com. You don=t want
  to miss this event!         
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E212)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE SCHOFIELD BARRACKS TECHNOLOGY EXPOSITION
DESC: DOIM will be hosting a Summer Technology Expo at Schofield
  Barracks on Monday, June 25, 2001. This event will be promoted
  to all Post personnel, including HQ US Army Pacific and Army
  Corps of Engineers. There are 1,270 military and 500 civilian
  personnel located at Schofield Barracks! The event will also
  be advertised to Fort Shafter.   Some of the technologies
  requested include, but are not limited to: Communications Equipment,
  Video Teleconferencing, Imaging, Communications Software, Data
  Security, Workstations, Desktop Publishing, Presentation Systems,
  Scanners, Digitizing Cameras, Notebooks/Laptops, and Multimedia.
    A VIP Tour will be given on-site from 9:30 a.m. to 10:00
  a.m.!! For more information on exhibiting at Schofield Barracks,
  please contact Cara Blondell at 888-603-8899 ext.240, or e-mail
  dwyer@ncsievents.com. See you there!           
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E213)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE TECHNOLOGY
  EXPOSITION
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
  an ON-SITE Technology Expo on Thursday, May 23, 2001. This
  event will be promoted to over 19,000 personnel from Sandia
  National Labs, Department of Energy, AFRL, 377th Air Base Wing,
  Air Force Operational Test and Evaluation Center, Air Force
  Inspection Agency and Air Force Safety Center. With Such Strong
  Support from the Sponsor, we are expecting a Dynamic Turnout!!!
    Some technologies of interest for this event include, Real
  Time Systems, Multimedia, Internet Security, Virtual Reality,
  Desktop Video, Integration, Signal Processing, Internet/Intranet,
  CD-ROM, Laptops/Notebooks, Realtime, Networking, Tape Backup,
  Scanners, Plotters.   Don=t let the chance to exhibit YOUR
  Technologies at this huge base pass you by!!! For more information
  about exhibiting in this event, please contact Cara Blondell
  at (888)603-8899 x240 or via e-mail: dwyer@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E214)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE THE RANDOLPH AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: The Randolph Air Force Base will be hosting a technology
  exposition on Wednesday, July 18, 2001. In addition to being
  a highly technical location, Randolph Air Force Base employs
  11,000 military personnel and has many separate technical groups.
  .   The event will be promoted to all key personnel at Randolph
  AFB, including the following tenants of the base: HQ Air Education
  Training Command, 12th Flying Training Wing, Air Force Recruiting
  Service, HQ 19th Air Force, Air Force Management Engineering
  Agency, and the Air Force Occupational Measurement Squadron.
    Some technologies appropriate for this expo: Training Equipment,
  Deployable Equipment, Records Management, Scanners, Presentation
  Systems, Video Teleconferencing, Workstations, Networking Graphics/Imaging,
  Storage Devices, Networking, and Data Security.   Our last
  event at this location attracted 16 VIP's & over 220 attendees.
  Another excellent event is expected. For more information about
  exhibiting at this event, contact Cara Blondell of NCSI at
  888-603-8899 ext.240 or e-mail at dwyer@ncsievents.com See
  you there!!!           
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E215)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE PETERSON AFB TECHNOLOGY EXPOSITION
DESC: Peterson AFB will be hosting their Summer Technology Exposition
  on Thursday, August 9, 2001. It is home to the 21st Space Wing,
  the Air Force=s only organization responsible for worldwide
  missile warning and space control. The men and women of the
  21st Space Wing, Team 21, work throughout the Colorado Springs
  area in what is known as Peterson Complex- Peterson AFB, Schriever
  AFB, and Cheyenne Mountain Air Station-as well as 25 locations
  in 9 countries around the world.  The event will be promoted
  to the 21st Space Wing, HOAFSPC, USSPACECOM, NORAD, Peterson
  AFB, US. Air Force Academy, Schriever AFB.  Requested Technologies
  are: Workstations, Laptops, LANs, Communications/Networks Software,
  Wide Area Networks, TCP/IP, Ethernet, Client/Server Connections,
  Laser Printers, Color Printers, Color Monitors, Video Display
  Terminals, Graphics Terminals, Hard Disk Drives, Storage Devices,
  Tape Backup Systems, CD ROM/CDR/RW, Upgrades, E-mail, Database
  Management, Desk-Top Publishing, Graphics, Imaging, Desktop
  Presentation Systems, Network Security, TEMPEST/Hardware Security,
  UPS/Surge Protectors/Conditioners, Data Security/Encryption,
  Video Teleconferencing.   Team 21 serves as host unit of
  the Peterson Complex for four major military headquarters-North
  American Aerospace Defense Command, U.S. Space Command, Air
  Force Space Command and Army Space Command-as well as the 302nd
  Airlift Wing (Reserve) and many tenant units from other major
  commands.  For more information on exhibiting at this event,
  please contact Cara Blondell at 888-603-8899 ext. 240 or via
  e-mail: dwyer@ncsievents.com. You don=t want to miss this great
  opportunity to meet purchasers!!!!            
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E217)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
  host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
  at the Westin Los Angeles Airport Hotel located at 5400 West
  Century Blvd., Los Angeles, CA. The two-day Conference focuses
  on subcontracting and marketing opportunities for small, minority,
  women, and Veteran-owned businesses in the high-tech industry.
  During the Marketplace, one-on-one counseling opportunities
  are available with over 200 Exhibitors (prime contractors,
  government agencies, educational institutions, and other major
  organizations) to discuss business opportunities for small
  businesses. Workshops offered, which run concurrently with
  the Marketplace, are "U. S. Small Business Administration Programs,"
  "How to Do Business with the Los Angeles County Agencies,"
  "Doing Business in the Federal Government Marketplace," Marketing
  NASA Field Centers," Negotiating Effective Teaming Agreements,"
  "NASA Small Business Programs and Initiatives," and other small
  business-related topics of interest. Our keynote speaker for
  March 1 is Dr. Julian Earls of NASA's John H. Glenn Research
  Center at Lewis Field. Two networking receptions will provide
  opportunities to meet key people. A registration fee of $100
  per person is due no later than February 23, 2001. Pre-registration
  is advised as this event is well attended. For hotel accommodations,
  contact the Westin directly at (310) 216-5858. For further
  conference details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
  or call the Conference Registration Desk directly at (818)
  354-7532.   
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.ht
LINKDESC: 
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-052 SN50E218)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE PEARL HARBOR NAVAL COMPLEX TECHNOLOGY EXPOSITION
DESC: Fleet Information Systems Support will be hosting an On-Site
  Technology Exposition at Pearl Harbor Naval Complex on Wednesday,
  June 27, 2001. This event is promoted to over 30,000 Base personnel,
  including the following: CINPAC, Submarine Forces-Pac Fleet,
  Antisubmarine Warfare Force, Pacific Fleet/Commander-Task Force
  12, Naval Facilities Engineering Command, Third Naval Construction
  Brigade, Naval Base, Naval Surface Group, Defense Printing
  Group, and the Explosive Ordinance Disposal Mobile Group. 
    Some of the technologies requested include, but are not
  limited to: networking, deployable equipment, imaging, video
  teleconferencing, communications equipment and software, data
  security, workstations, desktop publishing, presentation systems
  graphics, scanners, digitizing cameras, notebooks/laptops,
  and multimedia.   For more information regarding exhibiting
  at this event, contact Cara Blondell at (888) 603-8899 x 240,
  or via e-mail: dwyer@ncsievents.com. Hope to see you there!

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E219)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NORTH ISLAND NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: North Island Naval Air Station is hosting an on-site Technology
  Expo on Tuesday, June 12, 2001. This expo will be advertised
  to all of the North Island personnel, as well as COMMNAVAIRPAC.
  Some of the key commands at North Island include NADEP, FISC,
  Naval Computer and Telecommunications Station, Pacific Fleet
  Imaging Command, and Anti-Submarine Operations Center. Our
  last event at North Island had over 700 attendees!!!   Some
  of the requested technologies for this event include, but are
  not limited to: Microcomputers, Workstations, Laptops, Notebooks,
  LANs, Network Software, Ethernet, TCP/IP, Client/Server Connections,
  Laser and Color Printers, Monitors, Hard Disk Drives, Storage
  Devices, Tape Backup Systems, Plotters/Charting Devices, Scanners,
  CD-ROM, Facsimile Machines, Memory Boards, Internet Access,
  E-Mail, Database Management, and many more!! Don=t let the
  chance to exhibit your technologies pass you by!!!   Sign
  up today for the North Island NAS Technology Expo. For more
  information on exhibiting in this event, please contact Cara
  Blondell of NCSI at 888-603-8899 x240 or via e-mail: dwyer@ncsievents.com.
  See you there!!!!              
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E220)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE THE NATIONAL IMAGERY AND MAPPING AGENCY (NIMA) OF
  ST. LOUISTECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA) of St. Louis,
  Missouri will be hosting two separate days of technology expositions
  on Tuesday, July 24 & Wednesday, July 25, 2001. These events
  are being promoted to ALL NIMA Building Personnel. This is
  an EXCLUSIVE NCSI Event!!! Most Personnel at this NIMA location
  are Imaging Analysts who formerly worked for the National Photophic
  and Imaging Center (NPIC), which was part of the CIA. With
  such great support from our sponsor, we are expecting two successful
  events!!!   Some technologies of interest for these events
  include: Digital Imaging, Geographical Info Systems, Drafting/Modeling
  Tools, Navigational Software, Computer Engineering, Spatial
  Visualization, Document Imaging, Mapping Solutions, Optical
  Imaging, CAD Software, Visual Computing, Internet/Intranet,
  Global Imagery, Digital Copiers, High Resolution Printers,
  Global Positioning Systems, Digital Photography, Mapping Applications,
  Data Extraction, Laser/Color Printers, Design Automation, Plotters,
  Geodesy, Radar Imaging, Charting, Open Systems, Color Scanners,
  and Spatial Data. Space in each is limited for these highly
  technical events, so DON=T miss the chance to exhibit YOUR
  technologies!!!   For more information about exhibiting in
  these events, please contact Cara Blondell of NCSI at (888)603-8899
  ext.240 or e-mail dwyer@ncsievents.com.         

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E221)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NAVAL SUBMARINE BASE BANGOR TECHNOLOGY EXPOSITION
DESC: Naval Submarine Base Bangor will be hosting a Spring ON-SITE
  IT Exposition on Tuesday, April 3, 2001. With nearly 20,000
  active military personnel, we are expecting a spectacular attendee
  turnout! The mission of Naval Submarine Base Bangor is to support
  the TRIDENT Launced Ballistic missile system and maintain and
  operate facilities for administration personnel support, which
  includes base security and recreational services.   The following
  is a brief example to whom the event will be promoted: Commander
  Naval Base Seattle, Strategic Weapons Facility, Trident Training
  Facility, Puget Sound, Navy Exchange, and many more. This event
  is open to all technologies including, but not limited to:
  Laptops, Servers, Barcoding Capabilities, Scanners, Video Conferencing,
  IT, Unix NT, Training, Faxes, and Printers.   Hurry and reserve
  your space, and don=t forget to ask about the special pricing
  for this event!! For more information about becoming an exhibitor
  in this event, please contact Cara Blondell of NCSI at 888-603-8899
  ext.240 or via e-mail: dwyer@nscievents.com.       

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E222)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NAVAL STATION SAN DIEGO TECHNOLOGY EXPOSITION
DESC: Naval Station San Diego will be hosting an ON-SITE Technology
  Expo on Friday, June 15, 2001. This event will be promoted
  to all military and civilian agencies at the Naval Station
  including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
  Maintenance Activity, Supervisor of Shipbuilding, Conversion
  and Repair, Naval Education and Training Support Center, Naval
  Electronics Systems Engineering Center, and FISC. Naval Station
  San Diego is home to approximately 60 Navy ships and homebase
  to 50 separate commands. There are approximately 48,000 military
  and civilian personnel located here!   Some of the technologies
  requested include: Software Development, Telecommunications,
  Testing Equipment, Software Design, RAID Systems, Virtual Reality,
  Teleconferencing, Workstations, Parallel Processing, Digital
  Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
  Systems Integration, ATM & Ethernet Switching, UNIX, TCP/IP,
  Real Time, and Internet/Intranet.   Don=t let the opportunity
  to exhibit YOUR technologies pass you by!!! For more information
  on exhibiting in this event call Cara Blondell of NCSI at (888)603-8899
  x240 or via e-mail: dwyer@ncsievents.com.        

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E223)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NASA JOHN GLENN RESEARCH CENTER TECHNOLOGY EXPOSITION
DESC: NASA John Glenn Research Center is hosting an ON-SITE Exposition
  on, Thursday, August 16, 2001. The show is taking place in
  the auditorium of the administration building. Some of the
  current projects that they are working on are, distributed
  spacecraft, aero-space technology, advanced space communications/operations,
  and general aviation.   NASA John Glenn is interested in
  seeing the following items, power transmissions, aircraft parts/supplies,
  industrial equipment, photographic capabilities, electromechanical
  hardware, automatic lube equipment, electrical parts/supplies,
  spacecraft parts/supplies, optical equipment, plumbing & fittings,
  video/audio systems, stainless steel, fasters, lab instruments,
  video supplies, AC/DC servo, cleaning equipment, and gas analyzers.
  Reserve your space today!   For more information about exhibiting
  at this event, please contact Cara Blondell at  (888) 603-8899
  ext. 240, or via e-mail: dwyer@nscievents.com. Don=t forget
  to visit our website for information on other upcoming shows:
  www.ncsievents.com. Hope to see you there!!!       

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E224)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE MCCHORD AFB TECHNOLOGY EXPOSITION
DESC: The Communications Squadron of the McChord AFB will be
  hosting a Spring ON-SITE Technology Exposition on Friday, April
  6, 2001. This event will be highly announced through Internet
  and e-mail, and with nearly 10,000 personnel, we are expecting
  an excellent attendee turnout! 17 VIPs attended our last expo
  here in April 2000!   The following are some examples of
  groups to whom the event will be promoted: 62nd Airlift Wing,
  446th Airlift Wing (Reserve), Western Air Defense Sector, 22nd
  Special Tactics, Squadron and many more! Some of technologies
  requested, but not limited to, include: Motorola, Mobile Computing
  Technology , Security/Certification Encryption, Real-time,
  Laptops-Peripherals, Video Teleconferencing, Web Technology,
  Exchange and Basic Commodities.   For more information on
  exhibiting at this event, please contact Cara Blondell at 888-603-8899
  ext.240 or via e-mail: dwyer@ncsievents.com.       

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E226)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE LOS ANGELES AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Los Angeles Air Force Base will be hosting their Annual
  Technology Exposition on Thursday, May 3, 2001. In November
  >00, we attracted 300 attendees!! This event is always a well
  attended event and promoted to all personnel including HQ Space
  and Missile Systems Center, 61st Air Base Group, 3,300 military
  personnel, and 700 civilians.   A sample of requested technologies
  for this event include: UNIX, LAN/WAN, workstations, engineering
  capabilities, video conferencing, document management, notebooks,
  laptops, network security, TCP/IP, Ethernet, Client/Server
  connections, Mainframes, Communication/ Network software, laser
  color printers, monitors, graphics terminals storage devices,
  Tape Backup Systems, plotters, scanners, CD-ROM, facsimile,
  copiers, Internet, email, database and Software!   For more
  information about exhibiting in the Los Angeles Air Force Base
  Technology Exposition, please contact Cara Blondell at (888)603-8899
  ext. 240, or via e-mail: dwyer@ncsievents.com. Hope to see
  you there!!!                    
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E227)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE LOS ALAMOS NATIONAL LABORATORY TECHNOLOGY EXPOSITION
DESC: Los Alamos National Laboratory will be hosting two separate
  days of an ON-SITE Technology Expo on Thursday, May 24, 2001,
  and then again on Friday, May 25, 2001. These spectacular events
  will be promoted to ALL Personnel at Los Alamos and The Department
  of Energy, Over 7,000 personnel. Some of the programs that
  Los Alamos Labs is involved with include research in the following
  areas: Energy, Nuclear Safeguards, Biomedical and Computational
  Science, Environmental Protection and Remediation, and Materials
  Science. In addition, the facility has an annual budget of
  $1 billion and it is one of the largest multi disciplinary,
  multi program in the world. NCSI=s last event at this Highly
  Technical R&D Facility in October >00, had over 350 attendees
  in each event. We are expecting another two well attended events
  this year!!!   A sample of the requested technologies include,
  research in energy, nuclear safeguards and security bio-medical
  and computational Science, environmental protection and remediation,
  materials science, wide array of standard supplies, scientific
  equipment and services associated with operating a research
  laboratory.   Don=t miss the chance to exhibit!!!! For more
  information about exhibiting in this event, please contact
  Cara Blondell of NCSI at (888)603-8899 x240 or via e-mail:
  dwyer@ncsievents.com                   

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E228)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE KANEOHE BAY MC BASE TECHNOLOGY EXPOSITION
DESC: Communications Information Systems Division will be hosting
  a Summer Technology Exposition at Kaneohe Bay MC Base on Friday,
  June 29, 2001. The event is being promoted to all Base personnel
  at Kaneohe Bay, including the 3rd Marine Regiment, 1st Marine
  Aircraft Wing, HQ-Battalion, and the Combat Service Support
  Group 3 along with personnel from Camp Smith. Over 250 attendees
  are expected, both military and civilian.   Some of the requested
  technologies include multimedia, desktop publishing, deployable
  equipment, UNIX, advanced graphics, systems integration, and
  networking.   For more information about exhibiting at this
  event, contact Cara Blondell at  (888) 603-8899 x 240 or via
  e-mail at: dwyer@ncsievents.com.             

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E229)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NASA JET PROPULSION LABORATORY TECHNOLOGY EXPOSITION
DESC: NASA Jet Propulsion Laboratory will be hosting an on-site
  technology expo on Monday, April 30, 2001. Scientists, Engineers,
  Research Personnel, and end users will be attending to look
  for the latest technological advances. Our last event here
  in March 2000 brought in 335 attendee sign-ins! With over 6,500
  employees at JPL, we expect another spectacular turnout of
  high quality attendees!   Signal Processing, LCD Panels,
  Mass Storage Media, Robotics, UNIX, Optical Communications,
  and Office Automation are just a few of the technologies of
  interest. Don=t miss this opportunity to meet the personnel
  of NASA Jet Propulsion Lab face to face!   For further information
  on exhibiting at this expo, please contact Cara Blondell at
  (888) 603-8899 ext.240 or via e-mail dwyer@ncsievents.com.
  Don=t forget to visit our web page, www.ncsievents.com, and
  see the other locations we have to offer!        

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E230)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Holloman Air Force Base will be hosting a Technology Expo
  ON-SITE on Tuesday, May 22, 2001. Holloman Air Force Base is
  home to the 49th Fighter Wing.   Their Mission is to support
  National Security objectives as directed by the Joint Chiefs
  of Staff. The 49th Wing can rapidly mobilize and deploy F-117
  Stealth Fighters and personnel worldwide to meet peacetime
  and wartime contingencies. The Wing also provides morale, welfare
  and administrative support for over 6,000 assigned personnel.
  Some technical tenants located here include Air Force Space
  Forecast Center and Defense Mapping Agency.   Some technologies
  of interest for this event include: Plotters, Internet/Intranet,
  Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
  LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
  Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
  Macintosh Systems and Software, Project Management, Testing
  Equipment, and Network Security.   Don=t forget to sign up
  for this highly attended event!!!! For more information about
  exhibiting in the Holloman Air Force Base Technology Expo,
  please contact Cara Blondell of NCSI at (888)603-8899 x240
  or via e-mail: dwyer@ncsievents.com.           

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E231)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE HICKAM AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: 15th Communications Squadron will be hosting an ON-SITE
  Technology Expo at Hickam Air Force Base on Tuesday, June 26,
  2001. It will be promoted to over 8,000 Base personnel, including
  the 15th Air Base Wing, HQ-Pacific Air Forces, and the 154th
  Wing(ANG). The mission of the 15th Air Base Wing is to enhance
  PACAF power and research by supporting air ops, maintaining
  combat ready forces, and providing quality services and support
  in the Pacific.   Some of the requested technologies include:
  networking, software development, Internet access, data communications,
  engineering software, video teleconferencing, and digital imaging.
    For more information regarding exhibiting at this event,
  please contact Cara Blondell at (888) 603-8899 x 240 or via
  e-mail: dwyer@ncsievents.com. Visit our website at www.ncsievents.com.
  See you there!!!                     

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E232)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE FORT LEWIS TECHNOLOGY EXPOSITION
DESC: Fort Lewis will be hosting an ON-SITE Technology Exposition
  on Monday, April 2, 2001. With nearly 20,000 active military
  personnel, we are expecting a spectacular attendee turnout!
  The following is a brief example to whom the event will be
  promoted: I-Corps, 3rd Brigade, 2nd Infantry Division, 1st
  Brigade, 25th Infantry Division, Madigan Army Medical Center,
  1st Special Forces Group, 2nd Battalion (Ranger), 75th Infantry,
  555th Engineer Group, 1st Military Police Brigade, Fourth ROTC
  Region Headquarters and many more!   This event is open to
  all technologies, including: Laptops, Servers, Barcoding Capabilities,
  Scanners, Faxes, Printers, etc. Hurry and reserve your space,
  and don=t forget to ask about the special pricing for this
  event!!   For more information about exhibiting in this event,
  please contact Cara Blondell of NCSI at 888-603-8899 ext.240,
  or via e-mail: dwyer@nscievents.com.           

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E233)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE FORT HOOD TECHNOLOGY EXPOSITION
DESC: There will be an ON-SITE Technology Exposition hosted by
  and at Fort Hood on Friday, July 20, 2001. The event will be
  promoted to the 1st Cavalry Division, 4th Infantry Division,
  HQ Command III Corps, 3d Personnel Group, 3d Signal Brigade,
  13th Corps Support Command, Medical Support Activity and the
  Army Operational Test Command  Some of the requested technologies
  for this highly technical location include: Communications
  Equipment, Video Teleconferencing, Labtops/Notebooks, Mass
  Storage Devices, Multimedia, Networking Applications, Internet,
  Printers, CAD/CAM, Projection Systems, Real-Time Applications,
  Document Management, Network Security, Encryption, LAN/WAN
  Integration, Hardware/Software.  Fort Hood is the largest
  active-duty armored post in the United States. Over 41, 000
  active duty personnel and 3,500 civilians, are here. This is
  one of the technology shows you WON=T want to miss!!! For more
  information on exhibiting at this expo, please contact Cara
  Blondell of NCSI at (888)603-8899 ext. 240 or via e-mail at
  dwyer@ncsievents.com. See you there!!!          

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E234)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE FT. CARSON TECHNOLOGY EXPOSITION
DESC: Ft. Carson will be hosting their Summer Technology Exposition
  on Tuesday August 7, 2001. This event will be promoted to all
  base personnel including the 4th Infantry Division, 10th Mountain
  Division, Directorate of Civilian Personnel, Directorate of
  Plans, Training and Mobilization (DPTM) and Directorate of
  Logistics. We expect over 250 scientists, engineers, contractors,
  end users, and procurement specialists to be in attendance.
    Some of the requested technologies include, but are not
  limited to: Windows NT, Workstations, Laptops/Notebooks, LAN/WAN=s,
  Communication/Network Software, TCP/IP, Ethernet, Client/Server
  Connections, Laser/Color Printers, Color Monitors, Video Display
  Terminals, Graphics Terminals, Hard Disk Drives, Storage Devices,
  Tape Backup Systems, Plotters/Charting Devices, Scanners, CD-ROM,
  Facsimile Machines, Memory Boards, Graphics Boards, CPU Compatibility
  Cards, Upgrades, E-mail, Database Management, Spreadsheets,
  Project Management, Desk-Top Publishing, CAD/CAE/CAM, Multimedia,
  Network Security, Surge Protectors, Data Security/Encryption,
  Virtual Reality, Video Teleconferencing.   This is event
  is being sponsored by DOIM. Don=t miss your change to exhibit!
  For more information on exhibiting at this event, please contact
  Cara Blondell at 888-603-8899 x240 or via e mail: dwyer@ncsievents.com.
  You don=t want to miss this event!!!!          

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E235)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE EDWARDS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Edwards Air Force Base will be hosting their annual technology
  exposition on Tuesday, May 1, 2001. In March 2000 our event
  at this location attracted over 300 attendees.   Technologies
  such as UNIX, LAN/WAN, workstations, engineering capabilities,
  video conferencing, document management, notebooks, laptops,
  network security, and many more!!! This event is being promoted
  to over 15,000 personnel from the AF Flight Test Center, 412th
  Test Wing, 94th Air Base Wing, USAF Test Pilot School, Phillips
  Lab, DLA, Operational Test and Evaluation Center, Army Test
  Directorate, 31st Test and Evaluation Squadron, 602nd Training
  Support Squadron, NASA Dryden.   For more information on
  exhibiting in the Edwards Air Force Base technology exposition,
  please contact Cara Blondell at (888)603-8899 ext. 240, or
  via e-mail: dwyer@ncsievents.com. See you there!!!    

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E236)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE DENVER FEDERAL CENTER TECHNOLOGY EXPOSITION
DESC: The Denver Federal Center will be holding their Summer
  Technology Exposition on-site on Friday, August 10, 2001. There
  are more than 32,000 Federal Employees within the Federal Center.
  250-400 procurement and decision makers will be at hand looking
  for the latest and greatest technological advancements. 
  This event will be promoted to BLM, EPA, BOR Engineering &
  Research Center, Bureau of Land Management, Bureau of Mines,
  Federal Archives & Records, Federal Emergency Management Agency,
  Federal Employee Health Unit, Federal Highway Administration,
  Food and Drug Administration, Forest Services, OSM, DA, USGS,
  USDA, General Services Agency, Minerals Management Service,
  Mine Safety & Health Administration, Office of Surface Mining,
  U.S Army Reserve Training Center, U.S. Geological Survey. 
    Some requested technologies include Notebooks, LANs, Modems,
  Token Ring, Client/Server Connections, Color and Laser Printers
  and Monitors, Hard Disk Drives, Storage Devices, Tape Backup
  Systems, Scanners, Memory and Graphic Boards, Internet Access,
  E-mail, Database Management, Spreadsheets, Word Processing,
  Project Management, CAD/CAE/CAM, Multimedia, Network Security,
  and Video Teleconferencing.   Our last event at this location
  attracted 19 VIP attendees! For more information on exhibiting
  at this event, please contact Cara Blondell at 888-603-8899
  at ext.240 or via e-mail: dwyer@ncsievents.com. Check us out
  on our web site at www.ncsievents.com.          

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E237)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE BROOKS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Brooks Air Force Base will be hosting a Summer Information
  Technology Exposition on Thursday, July 19, 2001. This is a
  highly technical location that is supported by several technical
  tenants. This event will be promoted to over 4,400 active personnel
  at the base, including the following tenants of the base: HQ
  Human Systems Center, Air Force School of Aerospace Medicine,
  Armstrong Lab, Human Systems Program Office, and Air Force
  Center For Environmental Excellence.   Some examples of technologies
  to be displayed include: Communications Equipment, Video Teleconferencing,
  Networking Applications, Electronic Media Conversion, LAN/WAN
  Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
  Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
  Deployable Equipment, Signal Analysis, Mass Storage Devices,
  Projection Systems, Audio Visual Equipment, Information Services,
  Real Time, Internet, Encryption, Cabling, Workstations, and
  Client-Server. This is one show you won=t want to miss!  
   Our last event at this location attracted 14 VIP's and over
  220 attendees. Another excellent event is expected. For more
  information about exhibiting at the Brooks AFB Technology Expo,
  contact Cara Blondell of NCSI at 888-603-8899 ext.240 or e-mail
  at dwyer@ncsievents.com. See you there!!!        

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E238)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE CAMP PENDLETON MARINE BASE TECHNOLOGY EXPOSITION
DESC: Camp Pendleton Marine Base is hosting an on-site Technology
  Expo that will take place on Wednesday, June 13, 2001. This
  event is advertised to all Base personnel including: HQ and
  Support Battalion, Assault Amphibian School Battalion, School
  of Infantry, Field Medical Service School, Reserve Support
  Unit, Marine Corps Mountain Warfare Training Center, Marine
  Expeditionary Force, 1st Marine Division, Marine Corps Air
  Station, 1st Force Service Support Group, Marine Corps Tactical
  Systems Support Activity (MCTSSA), and more! Over 40,000 personnel
  are on base. Our last event at this location attracted 300
  attendees! This is a Headquarters Facility, and high attendance
  is expected!   Requested technologies include, but are not
  limited to: Security Systems, Internet/Intranet, Multimedia,
  CD-ROM, Telecommunications, Scanners, LAN, Color Printers,
  Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
  Engineering Firms, Workstations, Plotters, Testing Equipment,
  Laptops, Notebooks, Virtual Reality, Software Development,
  Project Management, Spreadsheets, Network Security, VTC, and
  Training. Don=t let the chance to exhibit your technologies
  pass you by!   Sign up today for the Camp Pendleton Technology
  Expo. For more information about exhibiting in this event,
  please contact Cara Blondell at 888-603-8899 ext.240 or e-mail
  at dwyer@ncsievents.com. Don=t forget to ask about the special
  series discount!!                    

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E239)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE NAVAL STATION BREMERTONTECHNOLOGY EXPOSITION
DESC: Naval Station Bremerton, formerly the Puget Sound Naval
  Shipyard, will be hosting an ON-SITE Spring IT Exposition on
  Wednesday, April 4, 2001. With over 10,000 federal employees
  at this location, we are expecting an excellent attendee turnout!!
  Naval Station Bremerton has the largest naval shore activity
  in the Pacific Northwest and is one of Washington State=s largest
  industrial installations, both in terms of plan investment
  and in number of employed civilians! It is a United States
  Department of Navy facility that repairs, overhauls, and provides
  maintenance and decommissioning of ocean-going vessels, including
  nuclear-powered ships. In addition, The Naval Station Bremerton
  is the only Shipyard that removes defueled reactor compartments
  from decommissioned nuclear submarines.   The following are
  just examples to whom the event will be promoted: Pacific Fleet
  Polaris, Material Office, USS Sacramento, USS Camden, USS Nimitz,
  USS Roanoke, USS California, USS Rainier, USS Abraham Lincoln,
  USS Arkansas, Fleet Industrial Supply Center (FISC) and many
  more.   The event will be open to all technologies, including:
  Laptops, Servers, Barcoding Capabilities, Scanners, Fax Machines,
  and Printers. For more information on exhibiting at this event
  contact Cara Blondell at 888-603-8899 ext.240 or via e-mail:
  dwyer@ncsievents.com. To obtain information on our other upcoming
  events look up our website at www.ncsievents.com.    

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E240)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: THE WRIGHT PATTERSON AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Wright Patterson Air Force Base is hosting a Technology
  Expo on Tuesday, August 15, 2001. This expo will be advertised
  to all Wright Patterson AFB personnel and tenants, including:
  Aeronautical Systems Center, Wright Lab, 88th Base Wing and
  Medical Center, Air Force Materiel Command, Air Force Institute
  of Technology, 445th Airlift Wing, Joint Logistics Systems
  Center, and National Air Intelligence Center.   Requested
  technologies for this high tech location include, but are not
  limited to: Communications Equipment and Software, Video Teleconferencing,
  Real Time Applications, Workstations, Deployable Equipment,
  Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
  Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
  Graphics, Digitizing Cameras, and Charting Devices.   Wright
  Patterson spends more than half of the Air Force=s annual budget.
  Sign up today for the Wright Patterson AFB Technology Expo!!
  For more information about exhibiting in this event, please
  contact Cara Blondell of NCSI at 888-603-8899 ext. 240, or
  via e-mail: dwyer@ncsievents.com.             

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: dwyer@ncsievents.com
EMAILDESC: 
CITE: (W-052 SN50E241)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
  Pennsylvania Procurement Technical Assistance Program, University
  of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
  Philadelphia, PA 19104-6374
SUBJECT: NCMA CONTRACTING PROFESSIONAL AS A RISK TAKER
DESC: The National Contract Management Association Greater Philadelphia
  Chapter presents The Contracting Professional as a Risk Taker
  seminar. Topics will include Financial Risk Management, Legal
  Issues in Risk Management, and Managing Contract for Maximum
  Performance and Minimum Risk.  Date: Tuesday, February 27,
  2001  Location: Boeing-Philadelphia Stewart Avenue & Industrial
  Highway (Rt. 291) Ridley Park, PA 19078 Building #3-02, Auditorium
  - Parking Lot #6  Time: Program Hours 8:00 am to 4:30 pm
   Registration begins at 7:30 am  Registration Fees: Members
  register by 2/12/01: $145.00/person Members late: $165.00/person
   Nonmembers register by 2/12/01: $195/person Nonmembers register
  late: $215/person  Who will benefit from this seminar? Professionals
  involved in acquisition and contract management for public
  or private organizations, contract professionals who need to
  develop a broad base of business management skills, program
  professionals who must orchestrate complex acquisitions or
  manage contract performance, finance and accounting professionals
  who could add value to thier organizations by expanding thier
  business management skills, managers who need ideas on how
  to get the most of their acquisition and contract management
  staff.  Instructors: From Private Industry: Diane K. Whitmoyer,CPCM,
  BAE Systems John A. Godzac, CPCM, Fellow, Ball Aerospace 
   & Technologies Corp.   From the US Government: Ronne Rogin,
  Procurement Analyst, Department of Treasury  For Further
  Information Contact:  Jeanne Hand (Registrar) 214 West Old
  Square Road Middletown, DE 19709-9152 Phone: 215.737.5901
   Fax: 215.814.5211 jphand@dscp.dla.mil
CITE: (W-052 SN50E246)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: STANDING PRICE QUOTE FOR 8040-01-343-2993 VALID THROUGH
  12-31-2001: Unit of Issue: RO ADHESIVE : DESCRIPTION A modified
  epoxy film adhesive on a knit scrim carrier for bonding honeycomb
  and metal to metal components where high strength at 300 deg.
  F is required. The film weight shall be 0.080-0.090 lb/sq ft,
  and the roll size shall be from 264 to 324 square feet. Shelf
  life code: 2 (6 months) Maximum age on delivery: 1 month Cytec-Fiberite
  Inc. p/n FM87-1; 3M Co. p/n AF-3109-2K; or SIA Adhesives p/n
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=8040-01-343-2993&L=7

LINKDESC: 
  notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E256)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: STANDING PRICE QUOTE FOR 8040-01-343-2993 VALID THROUGH
  12-31-2001: Unit of Issue: RO ADHESIVE : DESCRIPTION A modified
  epoxy film adhesive on a knit scrim carrier for bonding honeycomb
  and metal to metal components where high strength at 300 deg.
  F is required. The film weight shall be 0.080-0.090 lb/sq ft,
  and the roll size shall be from 264 to 324 square feet. Shelf
  life code: 2 (6 months) Maximum age on delivery: 1 month Cytec-Fiberite
  Inc. p/n FM87-1; 3M Co. p/n AF-3109-2K; or SIA Adhesives p/n
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=8040-01-343-2993&L=7

LINKDESC: 
  notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC: 
CITE: (D-052 SN50E259)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: PARKING SPACES
DESC: SOL N/A (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY.--Solicitation
  document NOT available). The Government intends to award a
  purchase order on a sole source basis for parking space to
  SUNPARK for Crystal Plaza 5. This is NOT a request for competitive
  proposals.
CITE: (W-052 SN50E294)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: PSEUDORABIES MEAT JUICE DEVELOPMENT AND DEMONSTRATION
  PROJECT
DESC: USDA, APHIS, VS intends to contract for Pseudorabies (PRV)
  meat juice development and demonstration project testing, with
  Iowa State University for a pilot program which will be in
  effect for about 60 working days. APHIS will award a sole source
  firm fixed price contract to Iowa State University. Laboratories
  who are interested in participating in this program after the
  pilot is complete should contact USDA, APHIS, MBS. Tissue samples
  will be sent to the laboratory by USDA employees or their designees.
  If needed, the awardee may be asked to take up to 20% of the
  samples. Samples and results will need to be archived for several
  years after the test is conducted. This effort is advertised
  as a sole source procurement in accordance with 6.302-2, Unusual
  and Compelling Urgency under NAIC 541380, Testing Laboratories.
  The solicitation, 58-M-APHIS-01, will be awarded on or about
  Feb. 22, 2001. For a copy of the solicitation, submit a written
  or faxed request stating name, address, telephone number and
  solicitation number. Fax requests to "Contracting Section"
  at 612-370-2106. Telephone requests will not be accepted. This
  solicitation is prepared under FAR 12, commercial item acquisition.

EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC: 
CITE: (W-052 SN50E2E2)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, Office of Acquisition and
  Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--PHOENIX SOFTWARE MAINTENANCE
DESC: The Social Security Administration (SSA) has awarded a
  contract to Phoenix Software International and intends to exercise
  Option Year One (1) of a 4-year option with this company to
  provide continued maintenance support for software product
  (E)JES. (E)JES is a proprietary software tool used to obtain
  real time information about jobs and resources in a Multiple
  Virtual Storage/Enterprise Systems Architecture environment.
  The (E)JES software consists of interactive panels that assist
  authorized users to monitor and control jobs, printers, queues
  and other system resources. The (E)JES software is installed
  on all mainframe systems located at the National Computer Center,
  Baltimore, Maryland. Phoenix Software International is the
  only known source capable of satisfying SSA's maintenance requirements.
  Other organizations possessing the requisite expertise and
  resources are invited to submit information concerning their
  capabilities, experience, and other pertinent data (including
  GSA contract information, brochures, past performance, licenses
  or certifications within 10 calendar days from this publication).
  The Government does not intend to pay for any information provided.
  If no other responses are received, SSA plans to place an order
  with Phoenix Software International for the required maintenance
  support. Responses should be submitted to the address cited
  at the beginning of this notice
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=3319-01-0274&L=2422
LINKDESC: 
  notice
EMAILADD: jane.clark@ssa.gov
EMAILDESC: 
CITE: (D-052 SN50E2K7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NATIONAL SPACE SCIENCE TECHNOLOGY CENTER
DESC:  NASA at Marshall Space Flight Center, on behalf of the
  NSSTC, is soliciting expressions of interest to complement
  our existing resources in order to strengthen the proposals
  to be submitted for future research. The respondent should
  understand that initial contributions of resources will be
  at the expense of the provider. However, this investment in
  time, personnel, and/or facilities may result in the award
  of peer-reviewed research in which the respondent would be
  a partner. This will be the basis for establishing potential
  cooperative agreements between the NSSTC and the organization
  for the partnership endeavor. The NSSTC is a collaborative
  research and education initiative focused on selected key scientific
  disciplines. It consists of researchers and resources from
  government, academia, and industry collaborating in an environment
  that enables cutting edge basic and applied research and fosters
  education of the next generation of scientists and engineers.
  The scientific disciplines include Earth Science, Space Science,
  Materials Science, Biotechnology, Advanced Optics and Energy
  Technology, Propulsion, and Information Technology. The NSSTC
  has been formed initially with the National Aeronautics and
  Space Administration (NASA) and the State of Alabama through
  the Space Science and Technology Alliance (SSTA). The SSTA
  is comprised of the following six research universities of
  the State of Alabama: Alabama A&M, Auburn University, University
  of Alabama, University of Alabama in Birmingham, University
  of Alabama in Huntsville, and University of South Alabama.
  The effective period of the arrangement is 5 years with three
  5-year option periods to follow. The NSSTC is planned to be
  a virtual research center without walls. Teams of researchers,
  that can include universities, industry, and government representatives,
  each working at their own location or in a location as deemed
  most effective, will conduct the research. The research performed
  by the NSSTC will cover the range of maturity from pure science
  to technology development to mission operations and data analysis.
  The NSSTC will be implemented through the following seven science
  research centers: 1. SPACE SCIENCE RESEARCH CENTER The Space
  Science Research Center will consist of researchers in solar
  physics, astrophysics, astrobiology, space plasma physics,
  and high-energy plasma physics. Major research areas include
  high-energy astrophysics (gamma and x-ray astronomy and cosmic
  ray physics) and solar-terrestrial physics (solar and space
  plasma physics and planetary atmospheres). Primary customers
  for this unit will include NASA's OSS (Structure and Evolution
  of the Universe, Origins, and Sun-Earth Connection themes),
  National Oceanic and Atmospheric Administration (NOAA), Department
  of Defense, National Science Foundation (NSF), and the Department
  of Energy. 2. GLOBAL HYDROLOGY AND CLIMATE CENTER The Global
  Hydrology and Climate Center will consist of researchers in
  the global hydrology and climate science disciplines. Research
  associated with the energy and water cycle of the atmosphere
  and exchanges between the land, oceans and atmosphere will
  be performed. Major research areas include troposphere winds
  and dynamics, lightning and severe storms, passive and active
  microwave measurements of the atmosphere, water vapor and aerosol
  measurements, monitoring climate variability, regional and
  climate modeling, atmospheric chemistry, land use change, urban
  impacts, and archeological uses of remote sensing. In addition
  to Energy and Water Cycle research, the Earth Science unit,
  through the Global Hydrology and Climate Center, has strong
  outreach, education, and application components building on
  the science activity. Primary customers will be the NASA's
  Office of Earth Science, the Environmental Protection Agency,
  NOAA, and NSF. 3. MATERIALS SCIENCE RESEARCH CENTER The Materials
  Science Research Center will be organized into focused research
  product teams that optimize materials science advancement to
  provide materials technologies that meet and exceed performance
  requirements for today's cutting edge space transportation
  and space science programs. Major areas of interest will include
  electronic and photonic materials, composite fiber development,
  polymer research, lightweight alloy development, materials
  characterization and producibility of in-space manufactured
  structures, and materials development for space environmental
  durability, including radiation shielding, electronic and opto-electronic
  materials, bio-materials, oxides and ceramics, polymeric and
  nano-materials. Primary customers for this center will include
  NASA's Advanced Space Transportation Program and NASA's Space
  Science Enterprise. 4. BIOTECHNOLOGY RESEARCH CENTER The Biotechnology
  Research Center (BRC) will pursue the goals of Science in the
  National Interest by providing research in Biotechnology to
  complement the HEDS activity. The scientists and engineers
  of the BRC, working in collaboration with NASA and industrial
  scientists, will conduct research in selected areas of biotechnology
  of interest and importance to NASA. The BRC will obtain new
  knowledge in biological and chemical systems, and where feasible,
  facilitate the application of that knowledge to commercially
  viable products and processes. The primary customers of the
  BRC are the National Research Community (Principal and Guest
  Investigators), National Science Community (Academia, Industry,
  Government), HEDS Enterprise Code U and Code M, and MSFC Space
  Product Development Department. 5. ADVANCED OPTICS AND ENERGY
  TECHNOLOGY CENTER The Advanced Optics and Energy Technology
  Center will consist of researchers and engineers focused on
  advanced research and development in the areas of optical analysis,
  design, fabrication, engineering, testing and metrology of
  optical components and systems. Other areas of research will
  include optoelectronic components and systems for lightweight
  compact optical information processing and high-speed optical
  communications. Additionally, optical scientists and engineers
  will provide enabling support to other NSSTC units, other NASA
  centers, other government agencies, and industry customers.
  The work of this center will be fully integrated with graduate
  and undergraduate education in optical science and engineering
  as well as supporting a K-12 optics outreach program. 6. PROPULSION
  RESEARCH CENTER The Propulsion Research Center will consist
  of scientists in the propulsion area performing basic and applied
  research in propulsion science, providing a foundation for
  advancements in earth-to-orbit and in-space propulsion. These
  scientists may be from NASA, other government agencies, universities,
  or the private sector. Primary customers for this unit will
  include NASA's Advanced Space Transportation Program and various
  other advanced technology programs sponsored by the U.S. government.
  7. INFORMATION TECHNOLOGY RESEARCH CENTER The Information Technology
  Research Center (ITRC) will perform research and development
  in data, information and knowledge areas in multiple scales
  and disciplines, as well as address associated high performance
  networking issues. Basic and applied research will be performed
  to develop new computational techniques and systems that ultimately
  solve real-world problems by the transfer of innovative technologies
  and knowledge. Students, faculty and research scientists will
  be involved in all aspects of ITRC. Interested parties should
  contact Lisa Messer at 256-961-7805 to obtain a detailed package
  of information regarding the Scope of Work for each discipline
  research center and the skill or capability shortfall of each.
  Interested parties should provide a 'capabilities' statement
  that should include as a minimum but not be limited to the
  following: A. An overview of the organization, B. Specific
  capabilities (skills and/or facilities) the organization can
  provide to one or more of the discipline research centers,
  C. Rationale as to the importance of these capabilities and
  how they complement the NSSTC skills, D. Self-assessment as
  to the strength these capabilities will add to the NSSTC, E.
  Resumes on key personnel, F. Descriptions of facilities which
  could contribute to the NSSTC research areas, and G. Current
  or similar endeavors with customers to substantiate experience.
  A panel of scientists and engineers will review the information
  to determine the list of respondents that best meets the NSSTC
  needs. These organizations will be invited to the NSSTC to
  make a formal presentation of their capabilities, to respond
  to questions, and to obtain clarification regarding the NSSTC
  and its research centers. The format of the capabilities statement
  is at the discretion of the respondent. Provide 10 copies of
  the capabilities statement. Capabilities statements will be
  received through July 31, 2005.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-C7058
LINKDESC: 
EMAILADD: isaac.jones@msfc.nasa.gov
EMAILDESC: 
CITE: (D-052 SN50E2E7)

[Commerce Business Daily: Posted in CBDNet on February 21, 2001]
[Printed Issue Date: February 23, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-022
DUE 031401
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
  power supplies, display units, disk drives, printers, monitors,
  and other items. Property is located at the NASA, Johnson Space
  Center, Houston, TX. Inspection dates are, MARCH 5-9, 2001,
  from 8:30am to 3:30pm. Bid opening is MARCH 14, 2001, at 1:00
  pm. All bids must be received by 1:00 pm on, MARCH 14, 2001.
  A copy of the Invitation for Bids may be obtained by calling
  1-866-386-4425, or 1-800-495-1276, through the Faxback Automated
  system by dialing 817-978-9907/9908, or from the internet at:
  http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-052 SN50E284)