Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--DESIGNING GAMMA TIAL ALLOYS (K5 BASED) FOR USE AT
840 DEGREES C AND ABOVE
SOL RFQ3-166464
DUE 012501
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
DESIGNING GAMMA TIAL ALLOYS (K5 BASED) FOR USE AT 840 DEGREES
C AND ABOVE. This procurement is being conducted under MidRange
Procedures, NFS 1871. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. NASA/GRC
intends to purchase these services from UES, Inc. The statutory
authority permitting other than full and open competition is
10 U.S.C. 2304(c)(1), "only one responsible source and no other
supplies or services will satisfy agency requirements." Since
UES has a patent on the K5 series of TiAl, no other source
is presently known to possess a similar composition that can
successfully withstand temperatures above 875 degrees C. Interested
firms have until January 25, 2001 to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after this date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-166464
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B2F0)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--CONCEPTUAL DESIGN AND MANUFACTURING PROCESS OF A
GAMMA TIAL GATOR HIDE DEMONSTRATOR
SOL RFQ3-167373
DUE 012501
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
CONCEPTUAL DESIGN AND MANUFACTURING PROCESS OF A GAMMA TIAL
GATOR HIDE DEMONSTRATOR. This procurement is being conducted
under MidRange Procedures, NFS 1871. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. NASA/GRC intends to purchase these services from Pratt
& Whitney. The statutory authority permitting other than full
and open competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." Since Pratt & Whitney has proprietary technology
on the Gator Hide process, no other source is presently known
to possess a similar process that can successfully produce
a Gator Hide structure out of TiAl. Interested firms have until
January 25, 2001 to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after this date or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-167373
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-018 SN50B2F1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--BIOMARKERS FOR RHEUMATIC AND SKIN DISEASES
SOL NIH-NIAMS-01-05
DUE 040401
POC Elizabeth Shanahan, Contracting Officer, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases is seeking proposals from prospective offerors
to identify, characterize, and evaluate biochemical/biological
markers to assess rheumatic and skin disease risk, onset, progression
and response to treatment. For the purpose of this solicitation,
biomarkers are defined as cellular, biochemical, molecular,
or genetic alterations by which a normal, abnormal, or simply
biologic process can be recognized, or monitored. Biomarkers
are measurable in biological media, such as in tissues, cells,
or fluids. The following describe the technical objectives
of this initiative: (1) To conduct translational research in
the biology and pathogenesis of rheumatic and skin diseases
that directly leads to development, characterization and testing
of biomarkers for early disease diagnosis, assessment of disease
risk, evaluation of disease course and treatment responses;
(2) To conduct early phase evaluation of promising, analytically
proven biomarkers or technologies; (3) To develop new biomarkers
and biomarkers expression patterns; (4) To develop high throughput,
sensitive assay methods for biomarkers for early diagnosis,
risk assessment and treatment response; and (5) To conduct
early phase clinical/epidemiological studies, e.g., cross-sectional,
retrospective, to evaluate predictive value of biomarkers.
It is anticipated that one to two cost reimbursement contract
awards will be made for a period of three to five years beginning
on or about September 30, 2001. The solicitation NIH-NIAMS-BAA-01-05
will be available electronically on or about fifteen days from
the date of this notice and may be accessed through the Internet
at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm.
Proposals will be due on or about April 4, 2001. Offerors are
responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. The North American
Industrial Classification System (NAICS) code for this acquisition
is 541710. This advertisement does not commit the Government
to award a contract.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: shanahae@mail.nih.gov
EMAILDESC:
CITE: (W-019 SN50B2X1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT SERVICES FOR ECOLOGICAL
RESEARCH @ NERL CINCINNATI
SOL PR-NC-00-10974
POC Joy Kimble, Contract Specialist, (919)541-2897 or McDonald
Morrison, Contracting Officer, (919)541-4364
DESC: TOTAL SMALL BUSINESS SET-ASIDE: The Environmental Protection
Agency, Office of Research and Development (ORD), has a requirement
for On Site Technical Support Services for Ecological Research
for the National Exposure Research Laboratory (NERL) at the
Andrew W. Briedenbach Research Center (AWBERC) in Cincinnati,
Ohio. NERL is organized into six divisions, two of which are
located in Cincinnati: the Ecological Exposure Research Division
(EERD) and the Microbiological & Chemical Exposure Assessment
Research Division (MCEARD). The proposed contract is primarily
intended to support EERD sponsored research. The EERD basically
develops suites of biological indicators to describe the conditions
of and diagnose stressors in watershed ecosystems. NOTE: For
additional information about EERD research programs, visit
the following Internet web site: http://www.epa.gov/nerl/eerd.
Most of the contractor services will be conducted at the AWBERC
facility, albeit there will also be some field work involved.
Some Government Furnished Property (GFP) will be provided,
the contractor shall be responsible for furnishing other non-specialized
equipment and all resources necessary for field studies. The
successful offeror will be tasked with the following seven
(8)objectives: (1) Sample Collection - The primary focus of
the contractor's effort shall be to obtain reliable environmental
field samples representative of the resources being examined
and non-field samples from controlled experiments (experiments
conducted in the animal/aquatic facility). The term "samples"
is used herein to incorporate more then just physical samples;
primarily samples refer to biological samples, e.g., fish,
macroinvertebrate, periphyton, phytoplankton, zooplankton,
etc.; it also includes data collection, such as, habitat metrics,
riparian metrics, hydrological data, geomorphological data
and geophysical data. Appropriate principles of planning, sample
design , quality control, sample shipment, preservation, and
documentation need to be adhered to. Example activities the
contractor may be called upon to perform are as follows: (a)Preparing
sampling plans; (b) Organizing logistics (includes arranging
for site access); (c) Collecting samples; (d) Preserving samples;
and (e) Transporting samples. (2) Sample Analysis - The emphasis
of this objective shall be on providing high quality, well
trained technical support for planning, analyzing and reporting
the results from either field studies samples or controlled
research samples. Sampled media shall include, but not necessarily
limited to, water, sediments, soils and biologicals. Biological
samples are predominant. Samples collected for chemical analyses
shall include, but not be limited to, metals, organometallics,
polar and non-polar volatile and semi-volatile organic compounds,
inorganic ions and known or expected endocrine disrupting compounds.
Samples collected for biology span the level of biological
organization, they shall include, but not be limited to, biochemicals
(e.g., proteins and DNA/RNA) and organism identifications.
Molecular biological analyses have a significant focus. Example
activities the contractor may be called upon to perform are
as follows: (a) chemical analysis (includes sample login, sample
preparation, sample analysis, reporting results); (b) identify
fish, macroinvertebrates and periphyton to the lowest taxonomic
level; (c) tissue, blood analysis (after necropsies and biopsis);
(d) environmental indicator analyses (molecular and non-molecular
levels; indicators span levels of biological organization,
e.g., community, population, organism, organ system, organ,
and cell); (e) molecular biological analysis (measures changes
in gene expression, genetic diversity using advanced technology,
e.g., polymerase chain reaction); and (f) aquatic toxicity
testing. (3) Methods Development and Testing - the emphasis
of this objective shall be to provide trained, technical personnel
capable of initiating indicator development research. Contractor
personnel should be able to perform a needs analysis, plan
the research, carry out the research, validate the results,
and disseminate the research findings in the appropriate communications
media (journals, presentations, symposia, etc.). Examples of
the types of research are as follows: (a) Molecular biology
methods (polymerase chain reaction technology to measure gene
expression and genetic diversity, gene chip technology, biochemical
indicators, metabolites, etc); (b)Ecological exposure assessment
methods (diagnostic methods); (c)Bioassessment methods for
aquatic resources (at multiple scales); (d)Statistical methods
for interpreting molecular, biological and ecological empirical
and experimental data; (e)Remote sensing and technological
advances; (f)Environmental models for aquatic resources (including
landscape, biological, hydrological and geomorphological data
elements); and (g)conduct literature searches and data mining
of existing data bases. (4) Statistical and Management - the
emphasis of this objective shall be to provide statistical
and data base expertise. Potential contractors shall be capable
of providing statistical support personnel capable of performing
at the Master's degree level. Statisticians need to be familiar
with parametric and non-parametric techniques, familiar with
statistical computer packages, e.g., SAS, and be able to work
collaboratively with environmental scientists. The contractor
shall be responsible for data base management. Data base management
personnel should be familiar with Agency Information Management
Guidelines and Agency authorized data base management software.
Example activities that the contractor may be called upon to
perform are: (a) Support contractor staff in designing experiments,
field studies, new methods;(b) Support in managing data from
analytical and methods development and testing;(c) Support
in interpreting data and providing outputs - statistical, geographical
information systems (GIS); and (d) Construction, maintenance
and input data to EPA data bases. (5) Quality Assurance/Quality
Control - the primary focus of the contractor's effort shall
be to improve and document the quality of the data being produced.
The Agency has a formal quality assurance program which contractor
personnel shall be expected to adhere to. Numerous techniques
may be used, e.g., management, statistical, investigative,
preventive, etc., to maximize the quality of the data. Example
activities the contractor may be expected to perform in this
area are: (a) Develop and implement overall Quality Management
Plan; (b) Develop and implement Quality Assurance Project Plans
for individual projects; (c) Develop and implement Standard
Operating Procedures (SOP's); and (d) Conduct and participate
in Quality Assurance (QA) audits. (6) Technology Transfer and
Reporting requirements - the contractor shall be required to
provide high-quality outputs that are readable/intelligible
to a myriad of audiences, ranging from the general public to
the scientific community. The contractor shall support the
Agency's efforts in this regard. Example activities are as
follows: (a) Develop posters and presentations for seminars;
(b) Provide training to EPA and other scientists on methods
developed; (c) Prepare draft and final reports on all work
performed; and (d) Prepare journal articles. (7)Operation and
Maintenance of AWBERC's Central Aquatic Facility - The contractor
shall: (a) Culture and hold freshwater and/or marine fish,
invertebrates and plants and supply the highest quality organisms
for research; (b) Provide technical support for specific research
projects; (c) Maintain facilities including Government Furnished
Equipment and Central Aquatic Facility water supply system;
and (d) the contractor shall be responsible for the care and
feeding of the aquatic lifeforms. (8) Perform seasonal field
studies of a duration of 1 to 6 months each for the collection
of biological, chemical and physical samples, processing/tracking
of samples, identification or sorting of biological samples,
and performing toxicity, biomarker or other types of analysis.
EPA reserves the right to set this action aside for total small
businesses. The applicable NAICS Code is 541710 with a size
standard of 500 employees. This requirement is a follow-on
contract to 68-C6-0019 with SoBran, Inc. It is anticipated
that the contract start up date will be July 01, 2001. EPA
anticipates award of a level-of-effort cost-plus fixed-fee
contract for a maximum total of 430,000 hours. The contract
will consist of a twelve (12) month base period and four option
periods of twelve (12) months each. The base period and each
option period will consist of 18,000 hours with an option for
68,000 hours. The solicitation, PR-NC-00-10974, will be available
on or about 02/23/2001. Proposals will be due approximately
30 days after the RFP issuance date. No further synopsis will
be issued. The solicitation and any subsequent amendments will
be available via the Internet World Wide Web at http:www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. Telephone
and FAX requests will not be honored. It will be your responsibility
to frequently check the same site for any amendments. A preproposal
conference will be held approximately one week after the issuance
of the RFP. The announcement and details of the preproposal
conference will be posted at the Internet World Wide Web site
referenced above.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: kimble.joy@epa.gov
EMAILDESC:
E-mail
CITE: (W-019 SN50B313)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ELECTRICAL POWER ANALYSIS
SOL N00178-01-Q-3014
DUE 020201
POC sd13 (540) 653-7765
DESC: The Joint Program Office for Special Technology Countermeasures
(JPT-STC) intends to acquire a site and system-level electric
power analysis of McConnell Air Force Base on a sole source
basis from Burns & McDonnell, 9400 Ward Parkway, Kansas City,
Missouri, 64114-3319. This analysis shall include electrical
hardware and system analyses of infrastructure (including both
facilities and hardware analyses, bulk power system assessment,
local area analysis, and on-site distribution analysis), development
of contingencies ranking/scenarios descriptions, and development
of recommendations to eliminate, avoid, or mitigate the probable
negative impact of top-ranked contingencies on power availability.
The results of this analysis are required in a technical report
that shall be provided by 30 March 2001. Burns & McDonnell
is the only firm with the requisite personnel and expertise
that can provide the analysis within the timeframe required.
An RFQ is planned for issuance approximately 29 January 2001
with award planned for approximately 09 February 2001. This
requirement is being processed under FAR 13.5 procedures.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B318)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--ULTRASOUND RESEARCH INTERFACE
SOL N01-CM-17004-28
DUE 030301
POC Carolyn Barker, Contract Specialist/MaryAnne Golling, Contracting
Officer (301) 496-8620
DESC: The Biomedical Imaging Program of the National Cancer Institute
(NCI) is soliciting sources from ultrasound manufacturers to
develop and evaluate ultrasound research interfaces. The purpose
of the ultrasound interfaces is to provide expanded control
over a wide range of imaging parameters on the host ultrasound
imaging system, and thus significantly expand the system's
performance for research applications. It is envisioned that
these ultrasound interfaces will be software add-ons to continuously
evolving scanner control software on the host ultrasound system.
The ultrasound interface software may either run on stand-alone
commercial computer systems interfaced to the host ultrasound
system, or on the host ultrasound computer system. It is anticipated
that specialized computer hardware does not need to be developed.
Although the creation of these interfaces may necessarily rely
on access to proprietary information, it is envisioned that
protective software shells can restrict such access where necessary,
while still allowing access to the host system control parameters.
This competition requires an evaluation of the research interfaces
that will involve industry/academic partnerships. Subcontracts
are envisioned for each industry/academic partnership which
are considered essential components of the contract to allow
the features of the interfaces to be refined and evaluated.
The general timetable and logistical requirements for responding
to this solicitation are summarized as follows: (a) The contract
timetable for the interface development and evaluation should
be approximately 18-24 months. (b) The first phase of development
(approximately 12-18 months) should support software development
by the manufacturer for the research interface. This phase
should also include the generation of user manuals to support
the distribution of the interfaces to the academic community.
(c) The second phase of the contract shall involve a partnership
between the manufacturer and a minimum of one (1) academic
research institution with expertise in ultrasound applications.
It is expected that the ultrasound research interface and supporting
documentation should be evaluated at the industry sites where
the necessary testing hardware should be available, but could
also be performed at the academic sites if the means for evaluation
are possible. This evaluation phase is expected to take as
long as 3-6 months, with one or more industry site visits by
the academic partner(s), to allow for possible changes in the
interface design and system documentation. This RFP will be
an open competition, with the expectation that multiple contracts
with the best value to the Government will be funded. The following
MANDATORY QUALIFICATION CRITERIA must be met at the time of
receipt of the Final Proposal Revisions (FPRs) by the Contracting
Officer: (a) Each offeror must be a medical imaging company,
that designs and develops a product line for medical imaging
marketed in the United States, with an ultrasound imaging system
as one of its products, and a current model of this system
shall be approved for medical applications by the Food and
Drug Administration (FDA); and (b) The subcontractor(s) for
each offeror shall be from academic institutions with experience
in ultrasound research interfaces. It is anticipated that the
award(s) from this solicitation will be a multiple-year cost
reimbursement completion type contract(s) with a term of two
years and that incremental funding will be used. To assist
in the preparation of a proposal, the Government considers
the effort to be approximately 9,400 labor hours during Phase
l and 4,230 labor hours during Phase 2. The solicitation is
scheduled for electronic release approximately February 19,
2001. The proposals will be due approximately 45 days following
the actual date of RFP issuance. RFP # N01-CM-17004-28 may
be accessed through the Research Contracts Branch Home Page
by using the following internet address: http://amb.nci.nih.gov.RFP.HTM
It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn E. Barker, Contracting Officer @ e-mail: cb123d@nih.gov
FAX: 301-402-6699; TEL: (301) 496-8620. No collect calls will
be accepted.
LINKURL: http://amb.nci.gov.RFP.HTM
LINKDESC:
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-019 SN50B3E2)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--REQUEST FOR INFORMATION ABOUT CORONA MONITORING CAMERAS
DESIGNED FOR USE NEAR HIGH VOLTAGE/HIGH CURRENT, VERY LOW FREQUENCY/LOW
FREQUENCY (VLF/LF) EXPOSURE
SOL N66001-01-X-XXX2
DUE 021901
POC Linda Mulligan, 619-553-4538
DESC: The US Navy operates 10 high power Very Low Frequency/Low
Frequency (VLF/LF) shore based transmitting stations that support
strategic communications. An integral part of these transmitting
stations are the tuning components such as load inductors that
are constructed using expensive Litz wire. The very nature
of high power signal transmission necessitates the use of very
high voltages. These voltages can, under certain circumstances
subject these inductors to damaging corona. A corona monitoring
camera that can operate during daylight is sought that would
enable remote viewing/sensing of corona on the energized inductors
in the helix tuning house. The camera should offer the following
outputs: (1) visible images and (2) visible images superimposed
on the detected corona. Early detection of corona will allow
the sources of corona to be eliminated before damage can occur
that would result in replacing the Litz wire in the inductors.
This announcement is a request for information (RFI). The Fixed
Very Low Frequency (FVLF) Program at SPAWAR Systems Center
in San Diego (SSC-San Diego) is compiling information about
corona monitoring technologies that can be applied to VLF/LF
communications. The requested information is for planning purposes
and does not constitute a commitment, implied or otherwise,
that a procurement will be issued. However, SPAWAR and the
Navy will utilize the information for technical and acquisition
planning. It is recognized that cost information which is provided
by the contractor is a preliminary estimate for planning purposes;
the contractor will not be bound to these estimates. Subsequent
acquisitions may follow in the ways which best meet Navy needs.
The government invites comments related to possible purchase
or acquisition strategies. If there is a GSA or other contract
vehicle already available for the technology being proposed,
please include this information in the response. All data received
in response to this RFI marked or designated as corporate or
proprietary information will be fully protected from release
outside the government. It is not the intent of SSC-SD to reimburse
providers for the cost of submitting information in response
to this RFI. Please direct any questions via e-mail to the
POC, Ms. Linda Mulligan (mulligan@spawar.navy.mil). To be beneficial,
interested parties should submit any applicable information
by February 19, 2001 via electronic transmission to the POC,
or via two (2) complete sets of hard copy materials to the
above address.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-018 SN50B2C6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: B--SUPPORT FOR THE GSFC LABORATORY FOR ASTRONOMY AND
SOLAR PHYSICS (LASP)
SOL RFP5-05167-215
DUE 020901
POC Dawn M. Fountain, Contracting Officer, Phone (301) 286-3815,
Fax (301) 286-1773, Email dfountai@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP)
for a six-month sole source extension of the Raytheon STX (RSTX)
support service contract NAS5-32993 based upon 10 U.S.C. 2304
(c)(1) Only One Responsible Source. The contract with RSTX
began March 1, 1996 and will expire on February 28, 2001. The
contract extension provides support for astronomy and solar
physics research, and astronomy and solar physics instrument
development in the Space Sciences Directorate. In order to
provide this support, expertise is required in research techniques
to extract new scientific knowledge from space observations,
in engineering activities to develop space borne instrumentation,
and in the Information Technology activities that support space
borne instrumentation. To date, over 40 task orders provide
support to GSFC within the Space Sciences Directorate consisting
of research in a broad range of science disciplines including
solar physics, space plasma physics, astrophysics, astronomy,
and planetary studies. Support for this research will be provided
in two main areas: astronomical and solar physics scientific
research; design, development and operation of ultraviolet,
optical, infrared, sub-millimeter, x-ray, and gamma ray detectors,
and imaging and spectroscopic instruments. Work is currently
underway to compete the present requirement on a Competitive
Basis (Small Business Set-aside). The selection of the successor
contractor and phase-in is expected to occur during this six-month
extension period. RSTX's unique qualifications of specialized
science research and instrument support have been developed
from its past 4 years of supporting GSFC because of the extensive
time and effort involved in getting up to speed in this contract;
therefore, RSTX is the only responsible source capable of supporting
GSFC's 40+ tasks currently being performed under NAS5-32993.
Potential replacement of the incumbent at this time introduces
unacceptable risks to the completion of the Center's mission
milestones such as the Microwave Anisotropy Probe (MAP) a MIDEX
Mission with a LASP PI, and the launch of the High Energy Solar
Spectroscopic Explorer (HESSI) a SMEX Mission with a LASP mission
scientist and a PI at the University of California at Berkeley.
In addition, RSTX possess technical expertise in the area of
unique devices and computer software that were designed, developed,
and implemented by RSTX personnel. Technical skills required
to perform the full range of functions under this effort include
strong backgrounds in the astronomy/physical sciences, engineering,
and computer sciences. Moreover, substantial delays would be
incurred during this training period such that it would not
be cost-effective to train a new contractor for the six-month
extension period. Companies seeking to contest this six-month
sole source contract extension should fully identify their
interest and capabilities within 15 days after publication
of this synopsis on the NAIS or Commerce Business Daily. Responses
to the synopsis received after 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. See note 22. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer, which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-05167-215
LINKDESC:
EMAILADD: dfountai@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B2X2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: B--DEVELOPMENT OF GIS MODEL
SOL RFQ-01011-JR
DUE 020201
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency, as part of a
settlement agreement, has a requirement for assistance in gathering
and assessing information required to support the development
of a Programmatic Environmental Impact Statement to assess
the impact of mountaintop mining and valley fill practices
in the Appalachia. In order to economically mine coal in this
area, mining interests have developed methodologies to move
large quantities of earth to expose stratified coal seams in
order to extract the resource. Massive machinery has been employed
to displace hundreds of feet of earth and rock to reach the
coal. This results in the creation of millions of cubic yards
of overburden material that must be disposed. An Environmental
Impact Statment has been court ordered for this project. The
EPA intends to acquire these services on a sole source basis
from Resource Technologies Coporation, State College, PA. This
notice is not a request for competitive quotations. See Numbered
Note 22.
CITE: (W-019 SN50B331)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--RESOURCE FOR THE COLLECTION AND EVALUATION OF HUMAN
TISSUES AND CELLS FROM DONORS WITH AN EPIDEMIOLOGY PROFILE
SOL N02-BC-17011-48
DUE 030201
POC John R. Manouelian, Contract Specialist, 301-496-8620
DESC: * * The anticipated solicitation issue date will be on
or about January 31, 2001, and proposals will be due approximately
30 days after the issue date * * ELECTRONIC RFP ANNOUNCEMENT,
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. The Laboratory
of Human Carcinogenesis (LHC), Division of Basic Sciences (DBS),
National Cancer Institute (NCI), National Institutes of Health
(NIH), is recompeting a four-year tissue collection contract.
The Contractor for this procurement will obtain (via informed
consent) and characterize (histo-pathologically) normal-appearing
and neoplastic bronchial, pulmonary, esophageal, intestinal,
colonic, breast, pancreatic and hepatic tissues and cells,
as well as other biological specimens (including pleural effusions,
urine, and blood and its components) at the time of surgery
for cancer or non-cancer conditions, and at immediate autopsy
of non-cancer donors from organ transplant units, shock-trauma
sources, or routine autopsy from medical examiner cases. As
well, the Contractor will prepare epidemiological profiles
on all donors willing to provide personal information from
current medical records and historical, social, occupational
and family health information, to complete an epidemiological
questionnaire. The incumbent Contractor is The University of
Maryland at Baltimore (Contract No. N02-BC-71006), which is
scheduled to expire on March 30, 2001. The LHC utilizes the
human tissues and cells for in-vitro carcinogenesis, case-control,
and case-series studies, which have previously and will in
the future allow the LHC to contribute to the general advancement
of in-vitro methods for investigating: (a) molecular and genetic
components of malignant human cells; (b) normal cell phenotypes
modified by the transfection of genes or exposure to chemical
carcinogens; (c) cellular phenotypes differentiating the mutagen
sensitivity between cancer and non-cancer patients; and (d)
detection and measure of cellular markers associated with the
initiation and prognosis of cancer. The NCI shall consider
proposals from all responsible sources. However, Offerors must
demonstrate in their technical proposal, their ability to facilitate
delivery of the non-frozen viable tissues to the NCI in Bethesda,
Maryland, within two hours from receipt of pathology and within
four hours from receipt of surgery, as a mandatory qualification
criteria of this solicitation. Failure to demonstrate this
element at the time of original submission will result in the
Offerors' elimination from further consideration. The LHC plans
to award a single, incrementally funded, cost-reimbursement,
level-of-effort, type contract for a four-year period with
a required level-of-effort of 82,784 hours for all four years.
The anticipated solicitation issue date is approximately 15
days after the publication of this notice, and proposals will
be due approximately 30 days after the issue date. The RFP
may be accessed through the Research Contracts Branch Home
page by using the following Internet address: http://amb.nci.nih.gov/rfp.ht
. IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
Point of contact is John R. Manouelian; electronic mail address:
manouelj@mail.nih.gov; fax: 301-402-6699. Collect calls will
NOT be accepted.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: jm486p@nih.gov
EMAILDESC:
CITE: (W-019 SN50B3D0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--ENERGY STAR FOR BUSINESS-TECHNICAL SUPPORT
SOL PR-HQ-01-12860
DUE 022201
POC Debbie Miller (202)564-1041
DESC: DESC Technical support for Energy Star application to non-homes
real estate (commercial buildings and industrial facilities.)
The assessment of energy performance is required to both apply
the Energy Star label appropriately and to facilitate the process
of improving energy performance for the entire non-homes/non
consumer market. There will be four (4) tasks: 1)Measurement
and Verification Algorithms;2)Benchmarking;3)Statistical Analysis;
and 4)Engineering Analysis. It is the Government's intent to
award one cost-plus-fixed-fee, level of effort contract. The
NAICS is 541990. The purpose of this sources sought announcement
is to identify qualified 8(a) and Small Business firms and
direct interested parties to the EPA's "doing business with
EPA" Internet World Wide Web site at http://www.epa.gov/oam
for the draft Statement of Work. Interested parties must forward
capability statements which directly address the draft Statement
of Work to the mailing address that follows: U.S. EPA, 401
M St. SW, Headquarters Procurement Operations Division (3803R),
Washington, DC 20460-0001, Attn: Debbie Miller.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
of Work
EMAILADD: miller.debbie@epa.gov
EMAILDESC:
CITE: (W-019 SN50B3D6)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--DESIGN RENOVATION AND EXPANSION OF A MAIN COMPUTER
ROOM.
SOL RFP #646-08-01
DUE 022001
POC J. E. REGAN, Contracting Officer (412) 365-5440
DESC: This is a 100% set-aside for a small business concern (architect-engineering
firm. The North American Industry Classification System (NAICS)
code assigned to this acquisition is 541330. The Government
is seeking professional architectural engineering design services
to design, renovate and expand a main computer room located
in Building #1 of the VA Pittsburgh Healthcare System, Highland
Drive Division, 7180 Highland Drive, Pittsburgh, PA 15206-1297.
The architectural engineering firm is required to retain a
certified industrial hygeniest (CIH) on his staff for the duration
of this project. The CIH shall be responsible to provide professional
services of; (1) asbestos survey investigations; (2) asbestos
removal specifications; (3) asbestos removal drawings; (4)
perform accurate monitorings in appropriate areas; (5) perform
bulk samplings as determined necessary; (5) perform construction
period services and; (6) attend site visits. The architectural
engineering firm shall perform all design work in accordance
with NFPA and VA guidelines, directives, VA specifications,
drawings and all other applicable codes. Architect Engineering
firm shall have a knowledge of HVAC systems and show prior
acceptable experience designing projects of this size, nature
and costs. Architect Engineering firm shall be responsible
for site survey to evaluate existing conditions of associated
piping and other mechanical, electrical and associated architectural
finishes. Architectural Engineering firm shall provide coordination
review and construction services throughout the completion
of the entire project. Services are required for the preparation
of working drawings and specifications, realistic construction
cost estimate, site visits and construction period services.
Architect Engineering firm must have experience and a working
knowledge in a healthcare facilities environment. Architectural
Engineering firm is responsible for furnishing as-built drawings
in autocad format and one complete set of mylar as-builts to
the Contracting Officer upon actual completion of the construction
project. All construction documents and drawings shall be done
using autocad V.14 and specifications using Microsoft Word.
The Architect Engineering firm shall incorporate measures to
keep the existing system in place and operational. Architect
Engineering firm is subject to a rigorous no nonsense design
review. Area of consideration is restricted to 60 miles of
the VA Pittsburgh Healthcare System, Highland Drive Division,
7180 Highland Drive, Pittsburgh, PA 15206-1297. Estimated cost
of construction is between $250,000.00 and $500,000.00. All
Architect Engineering firms desiring consideration shall submit
current forms SF254 and SF255 to the attention of the Contracting
Officer no later than February 20, 2001, close of business
(COB). This acquisition is subject to the availability of fiscal
year 2001 funds. This is not a request for proposal.
CITE: (W-018 SN50B2D8)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: C--RESEARCH ADDITION IMPROVEMENT
SOL IFB No. 598-8-2001
POC Ester M. Washington, Contracting Officer, (501) 257-1027
DESC: Firm Fixed-price contract to provide fully developed preliminary
design and preparation of construction cost estimate with an
option to award final construction working drawings, specifications
and construction period services. The project located at the
Central Arkansas Veterans Healthcare System, Little Rock, Arkansas,John
L. McClellan Memorial Veterans Hospital Research Addition Improvement,consists
of A/E services to design a new single story wing to the Johnn
L. McClellan building. The new wing will be 17,000 square feet
and will be built partially below grade to match the ground
floor level. Plans are to build a parking deck on the roof
which will connect to grade level. The new addition will consist
of wet lab space and offices in addition to mechanical spaces.
Drawings shall be accomplished on CAD and shall be compatible
with VA Auto CAD Format system software, Auto CAD Release 12
and specifications shall be prepared with software compatible
with Microsoft Word. AE will be required to complete preliminary
design within 45 calendar days from contract award. If the
option for final working drawings and specifications is exercised,
completion will be required within 60 calendar days. Estimated
construction cost is between $2 million and $5million. Submission
of two (2) copies each of SF fORM 254 AND 255 is required for
the prime firm and each of its consulting firms and shall be
received by close of business on February 16, 2001. Facsimiles
will not be accepted. Pertinent factors for consideration of
qualifications listed in order of importance are: (1) Professional
qualifications (experienced in new construction and renovation),
(1) Ability to demonstrate accuracey of cost estimating versus
actual construction cost disregarding owner requested changes,
(3) Timeliness of completion of assigned work, (4) Past performance
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Offerors shall provide a list of at least three references
with telephone numbers and names of contact persons and (5)
location in the general geographical area of the project and
knowledge of the locality of the project-preference to be in
the following descending order: (a) Firms within 100 miles
of Little Rock, Arkansas , (B) in-state firms, and (C) out-of-state
firms. Firms interested may submit completed SF 254 AND 255
(www.va.gov/facmgt/standard/ae_sel.htm) by close of business
February 21, 2001. Only firms responding by response date will
be considered. This is full and Open Competition and small
business and small disadvantaged businesses are highly encouraged
to participate. This is not a request for proposal. No phone
calls will be accepted. Questions may be faxed to 501-257-1055
or e-mail to ester.washington@med.va.gov.
CITE: (W-018 SN50B2E0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: C--RESEARCH ADDITION IMPROVEMENT
SOL IFB No. 598-8-2001
POC Ester M. Washington, Contracting Officer, (501) 257-1027
DESC: Solicitation Number 598-8-2001( Research Addition Improvement
) NAICS Code 541310. This acquisition is unrestricted. Small
business and small disadvantaged businesses are highly encouraged
to participate.
CITE: (W-019 SN50B2V8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO "REPLACE AIR HANDLING UNITS"
SOL RFP 646-09-01
DUE 020201
POC Marian Ropelewski (412) 365-5455
DESC: Request for SF 254's and 255's is modified for emerging
small business. Procurement is changed from set-aside for small
business to set-aside for emerging small business. The NAIC
Code is 541330 with the small business size standard of $4.0M.
An emerging small business is one whose size is no greater
than 50 percent of the numerical size standard applicable to
the NAIC assigned to the procurement. All interested and qualified
emerging small business firms within the geographic limitation
(60-mile radius from the VA Pittsburgh Healthcare System, University
Drive, Pittsburgh, PA 15240) desiging consideration shall submit
three (3) copies of SF 254 and SF 255 to Marian Ropelewski
(04A1-H) for receipt by February 2, 2001 at the above address.
All other information remains the same.
CITE: (W-019 SN50B2V9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--A/E DESIGN SERVICES TO CORRECT SECONDARY ELECTRICAL
DEFICIENCIES
SOL 508-01-107
DUE 022601
POC Rob Joshua, (404) 321-6111 ext 4825
DESC: A/E shall perform a master survey of entire Atlanta VA
Medical Center's electrical power distribution system and develop
a Master Plan for replacement of existing electrical system
with new electrical system utilizing separate branch circuits
for critical care, equipment, emergency, and normal power.
A/E shall also provide design surveys, verification of as built
conditions, construction drawings, cost estimates, phasing,
and estimated construction time required to correct secondary
deficiencies. The plan will divide construction work into a
number of separate projects, develop scope of work for each
project, and help coordinate a priority list of projects devised
to correct deficiencies. Intent is to set up circuits on proper
branches as required by NEC, NFPA, and all applicable VA construction
regulations. In area of new work and demolition, A/E will design
for abatement of asbestos and other environmental hazardous
items. A/E will also provide design for all necessary demolition,
replacement, and relocation of existing architectural, mechanical,
civil, electrical, communication, structural, and other building
feature as required for installation of new work. A/E to design
to minimize disruption of medical center's operation, to include
construction phasing, sequencing plan, inclusion of temporary
electrical power to areas and equipment deemed necessary to
remain functional. All design shall meet applicable national
codes and VA design criteria. Drawing shall be provided in
autoCad 2000 format. Design specs shall be provided in MS Word
2000. Estimated construction cost range is between $1,000,000
to $2,000,000. A/E firm must be located within 150 miles radius
of work site to be considered. NAICS code for this project
is 541310. This is an unrestricted procurement and is subject
to availability of funds. THIS IS NOT A REQUEST FOR PROPOSAL.
There is no solicitation package available. Interested A/E's
must submit SF 254's and 255's to this office by 3:30 PM (EST)
on 2/26/01; see CBD note #24. Selection of firm will be based
upon specialized experience, past performance, professional
qualification of staff, etc, per FAR 36.602. POC for technical
questions, Chris Richard (404) 321-6111 ext 6198.
CITE: (W-019 SN50B341)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: C--INFRASTRUCTURE CONSOLIDATION
SOL RFP679-029-01
POC Paul Weathersby, (205) 554-2854
DESC: The DVAMC, Tuscaloosa, AL, Requires the services of an
A/E for the development of design program and construction
drawing for Project 679-01-107 "Infrastructure Consolidation".
Project will consist of renovation of existing interior space,
of approximately 18,000 square feet for clinical and administrative
functions. Of the 18,000 square feet approximately 7,000 will
be clinical on the ground floor and 11,000 will be administrative
on the first and forth floors. A/E will be required to submit
cost proposal for complete design work at one time. Contract
for Schematics, Design Development, and Construction documents
will be awarded at one time. Contract award will be pending
availability of funds with a ninety (90) day acceptance period.
All drawing will be in AutoCad Release 14 and turned over to
the Department of Veterans Affairs on 3 " high-density disks.
Design submissions and final documents will be in accordance
with VA Handbook H-08-15 Volume C, "Minimum Requirements for
A/E Submissions". The estimated construction cost for this
project is between $100,000.00 and $250,000.00. The area of
consideration is restricted to within a 200-mile radius of
DVAMC Tuscaloosa, AL. The A/E firm will be evaluated with the
following criteria: Factors 1 through 3 are rated equal in
the highest of importance. 1. TEAM PROPOSED FOR THIS PROJECT,
Background of the personnel (project manager, key personnel,
and consultants such as who will be providing expertise in:
asbestos identification, hazardous waste materials identification,
including u.s.t.'s, irrigation and water supply systems inspection
reports, environmental assessments, & const. Insp. 2. PREVIOUS
EXPERIENCE OF PROPOSED TEAM (years experience as a team) Project
Experience in relation to type of project being interview for.
3. DESCRIBE EXPERENCE & CAPABILITIES in Interior Design, CADD
& Other Computer Applications, Handicapped Accessibility, and
Fire Protection. Factor 4 through 6 are rated equal but slightly
less important. 4. PROPOSED MANAGEMENT PLAN Conceptual and
Design Phases is team selection driven by experience or job
location, and Construction Phase. 5. ESTIMATING EFFECTIVENESS
list the Five most recently bid projects to demonstrate estimating
effectiveness. 6. CAPACITY describe ability to respond on short
notice. Factor number 7 is of least importance. 7. LOCATION
AND FACILITIES OF WORKING OFFICES, Prime firm (including breakdown
by discipline in each branch, and Consultants. All interested
firms should submit the appropriate data (SF 254 and SF 255)
as required by number note 24, to the Contracting Officer at
the address listed above by close of business (4:00PM CST),
January 31, 2001. SIC Code 8712 applies. THIS IS NOT A REQUEST
FOR A PROPOSAL.
EMAILADD: PaulWeathersby2@med.va.gov
EMAILDESC:
CITE: (W-019 SN50B3D5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--PRIMARY CARE (HALL/WALLS)
SOL RFP 646-15-01
DUE 022001
POC Lynne Dickerhoff, Contracting Officer (412) 365-5441
DESC: A/E Services. THIS IS A 100% SMALL BUSINESS SET-ASIDE PROCUREMENT.
Provide professional engineer design services for Project #646-01-109U,
Primary Care (Halls/Walls), remove asbestos, replace worn out
FCU (fan coil units), address female bathroom issues, replace
worn ceiling tile and lights, and paint, located on 8th floor
in bldg. 1 at VA Pittsburgh Healthcare System, University Drive.
A/E is responsible to provide professional industrial hygiene
services to perform asbestos abatement related tasks-survey,
investigation, removal, development of drawings and specifications,
required sampling and monitoring during construction period.
All designs shall be done in accordance with NFPA, VA guidelines
and directives, VA master specifications, OSHA, and all other
applicable codes. A/E must have knowledge of primary care/clinic
operations and prior successful experience designing projects
of this size, nature and cost. A/E is responsible for site
survey to evaluate existing condition of AHU's, associated
piping and other mechanical, electrical and associated architectural
finishes. Provide coordination, review and consultation services
through the completion of the entire project. As part of design
development, A/E shall perform field investigation survey,
prepare cost estimate, options, and recommendations for construction,
prepare drawings (Autocad v2000) and specifications (MS Word)
for construction. Drawings shall include required notes, details,
legends, location of equipment, etc. As part of construction
period services, A/E shall review all contractor submitted
information. Review submittals, shop drawings, technical data,
cost proposals, RFI's and submit comments to the VA Project
Engineer/Contracting Officer. Provide cost estimates, necessary
sketches, credit/add changes to the contract. Provide coordination,
review and consultation services through the completion of
the entire project to the VA Project Engineer/Contracting Officer.
Witness acceptance tests where required. Perform site visits,
inspections with the VA Project Engineer/Contracting Officer
to ensure work is in compliance with drawings and specificatoins.
Furnish site visit reports and meeting minutes to the VA. Perform
a final inspection and furnish report including punchlist.
Design services must commence immediately after award of
contract, with final drawings and specifications for construction
to be complete within 120 days, which includes VA review at
the 50% and 100% levels. The construction cost estimate is
between $500,000 and $1,000,000. This is a 100% small business
set-aside procurement. The area of consideration is limited
to a 60 mile radius of the VA Pittsburgh Healthcare System,
University Drive, Pittsburgh, PA. The NAICS code designated
for this procurement is 541330 and the small business numerical
size standard is $4 million. This is NOT a request for proposal.
All interested and responsible small business A/E concerns
within a 60 mile radius of the work site should submit two
copies of a current SF 254 and SF 255 to the attention of Lynne
Dickerhoff, (04A1-H), at the VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206. Forms must be received
no later than 4:30pm on February 20, 2001. See numbered note
24.
CITE: (W-019 SN50B3J5)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO INCREASE EFFORT ON A SOLE SOURCE DELIVERY
ORDER
SOL N00039-01-R-3199
POC Marc Radi (619)524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to increase the effort under a current sole-source delivery
order against ITSS BPA #N00039-98-A-3008 to TDS Incorporated.
Contractor will provide support services to SPAWAR Code 052
(Plans and Budgets) in the development of cost modeling, matrix
support, tracking and analysis, funding studies, and implementation
strategies. This effort will also provide technical assessments
including Program Objective Memorandum (POM) planning in support
of FMP/SHORE implementation plans and the CNO's budget. Contractor
must comprehend all SPAWAR programs, their interdependencies,
and the execution of processes that support the programs. Contractor
must provide superior management and planning support to Code
052 in the scheduling and implementation of SPAWAR systems
aboard ships and ashore. Contractor will also research required
systems, hardware, and technology, along with development of
background information and data necessary to support meeting
the Code 052 initiatives. The period of this performance for
this order will be for ten months from the date of award. This
request is considered to be sole source to TDS Incorporated,
therefore, no solicitation will result from this announcement.

EMAILADD: RADIM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-018 SN50B2B9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CISCO SYSTEMS SMARTNET MAINTENANCE
SOL N/A
POC Point of Contact, Moses Clark, 703-693-2140;Contracting Officer,
Diane P. Taylor
DESC: The Defense Supply Service-Washington intends to issue
a purchase order to CISCO Systems, Inc., 170 West Tasman Drive,
San Jose, CA 95134-1706 to acquire one year service maintenance
for the following: ITEM NO. SERIAL NO. DESCRIPTION Amount
CISCO7000 77021676 CISCO 7000 Modular Router Base Unit, 7slot
$7,520.00 CISCO7505 50017676 CISCO 7505 5-Slot, 1 CyBus, 1RSP2,
1 AC $6,400.00 POWER SUPPLY CISCO7505 50019342 CISCO 7505
5-Slot, 1 CyBus, 1RSP2, 1 AC $6,400.00 POWER SUPPLY This
maintenance will support the Office of the Under Secretary
of Defense (Comptroller)(OUSD(C)) which has a requirement to
procure maintenance for CISCO routers that is a critical part
of the OUSD(C) network. All responsible sources may submit
a quotation within ten days of this notice and if timely received
shall be considered by this agency. This notice will be posted
for ten days.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: clarkm@hqda.army.mil
EMAILDESC:
CITE: (W-019 SN50B2U7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--ON-LINE LEGAL SEARCH CAPABILITY
SOL Reference-Number-F4010103540100
DUE 020201
POC Charles Britt, Contract Specialist, Phone 202-767-7934, Fax
202-767-7814, Email charles.britt@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format specified in the
Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes as the solicitation for Full & Open Competition.
Therefore, a written solicitation will not be issued. At this
time, bids are being requested in response to this Purchase
Request Titled _On-Line Legal Search Capability_. This solicitation
incorporates those provisions and clauses in effect through
Federal Acquisition Circular 97-20. The contractor is to provide
a written Technical Proposal (Volume 1 - Not to exceed 50 pages)
clearly demonstrating the performance capabilities of their
products/services. The contractor is to provide Past Performance
(Volume 2 - Not to exceed 15 pages) data to include names,
contact points, telephone numbers, e-mail addresses, etc. for
at least three (3) commercial or government customers currently
using the same or similar products/services. The contractor
must provide a Cost/Price Proposal (Volume 3 - No page limit)
with Firm Fixed Prices for CLIN 0001 _ (Base Period) On-Line
Legal Search Capability Subscription Services; CLIN 0002 _
(Option Year 1) On-Line Legal Search Capability Subscription
Services (if exercised); and CLIN 0003 _ (Option Year 2) On-Line
Legal Search Capability Subscription Services (if exercised).
The services required are to include (but not be limited to)
an unlimited, on-line subscription to legal, news, financial,
and public record databases for up to 250 concurrent users
with unique user identifications/passwords and access via World
Wide Web. The contractor shall furnish the offices of the Secretary
of the Air Force (SAF) with the following functional requirements:
(a). Provide secure user access to on-line subscription services,
24 hours-a-day, 7 days-a-week; (b). Provide an on-line service
for validating and updating case law (i.e. all U.S. Federal
and State statutory, legislative, regulatory and administrative,
including Executive Orders and internal federal agency documents);
(c). Provide access to the full text of law reviews and similar
reference and treaties material. (i.e. retrieve all legal materials
via standard citations and produce separate reports according
to issues of law, issues of fact, analysis, jurisdiction, head-note
or date); (d). Provide access to current and archived major
newspapers, journals, magazines, wire services, transcripts,
and other periodicals with backdated materials from when they
were electronically available. (i.e. intuitive graphical interface);
(e). Provide ability for users to download, print, and e-mail
documents retrieved (i.e., U.S. Patents, Trademark applications
and registered trademarks); (f). Provide ability to provide
citation references to subsections of statutes, regulations
and law reviews (i.e., Full text searching of public record
database); (g). Provide professional legal customer support
services, 24 hours-per-day, 7 days-a-week via toll telephone
access. (i.e., Technical assistance and answer questions concerning
research strategies, database structures, software usage, and
online services); (h). Provide access to people locator databases
including all three major credit bureaus header information
(i.e., current address and phone number, previous address,
etc.) ; (I). Provide all Bureau of National Affairs (BNA) materials
to the Air Force at a per search rate, which shall include
access to the databases, searching, browsing, printing and
downloading. (i.e., navigate easily between the assigned fixed
rate Menu and the BNA databases); (j). Provide access to international
law materials. (i.e., United Nations documents international
treaties, NATO Standardization Agreements and European Union
documents and publications). There is no Government Furnished
Property, Training requirements, or Security Requirements.
The contractor will be required to provide quarterly usage
reports by user/user ID (contractor_s format acceptable upon
preapproval). The period of performance will be from 1 March
2001 through 30 Sep 01, with two (1 Year) option periods (if
exercised). The hours of operation are 24 hours a day, 7 days
a week. Services will be performed within the National Capital
Region (NCR). Special requirements are as follows: (a) A hands-on
demonstration is required during the evaluation phase of this
acquisition (prior to award). As part of the evaluation, the
vendor must contact the Contract Specialist (see below) prior
to the Synopsis Closing Date to arrange a live, hands-on demonstration
for up to 20 SAF users. (b) The vendor is responsible for providing
any required desktop software for accessibility of services
no later than one week prior to the demonstration to allow
for adequate preparation. Upon award, a list of authorized
users will be provided to the contractor. The contractor will
provide each user with a unique identification number that
in conjunction with a password will allow the authorized user
access to the database. Standard commercial warranties must
apply. The provisions of FAR 52.212-1, _Instructions to Offerors
_ Commercial Items_ and FAR 52.212-2, _Evaluation _ Commercial
Items_ apply. This acquisition is being procured as a competitive
Best Value award in accordance with Air Force Federal Acquisition
Regulation Supplement (AFFARS) 5315.3, _Source Selection_,
considering reasonably provided information. The Government
will award a contract resulting from this solicitation to the
most responsible offeror whose offer, conforming to this solicitation,
proves to be the most advantageous to the Government, price
and other factors considered. The Government seeks to award
to the offeror who gives the Air Force the greatest confidence
that it will best meet or exceed the requirements affordably.
This process permits tradeoffs among cost/price and non-cost
factors, ultimately allowing the Government to accept other
than the lowest priced proposal. The perceived benefits of
the higher priced proposal shall merit the additional cost.
Offerors will be evaluated using the following criteria, rated
in order of importance (1 = highest; 3 = lowest): (1) Technical
(Ratings: Failed to Meet, Met, Exceeded)= Each proposal will
be compared to the above requirements for a determination of
adherence to all requirements and understanding of the efforts
required (including experience, proposal to meet daily operations,
etc.). The proposal must not simply rephrase or restate the
Government_s requirements, but rather provide convincing rationale
to address how the product fulfills the Governments requirements.
The proposal must clearly demonstrate the capabilities of the
subscription service in regards to how it meets or exceeds
the Governments needs. The proposal will be evaluated on how
well the proposed product fulfills the Governments requirements
based on Product Literature, On-Line Evaluation (user friendliness,
processing time, technical features, etc.), and Warranty Provisions
offered. (2) Past Performance (Ratings: In accordance with
AFFARS 5315.305(A)(2)(S-92)) data will then be assessed to
ensure that the contractor can fulfill all contractual requirements
(recent = within 5 years & relevant = same or similar product)
and is capable of exceeding many requirements to the Governments
benefit. Offerors are required to explain what aspects of the
contracts are deemed relevant to the proposed effort, and to
what aspects of the proposed effort they relate. This may include
a discussion of efforts accomplished by the offeror to resolve
problems encountered on prior contracts. Merely having problems
does not automatically equate to a little or no confidence
rating, since the problems encountered may have been on a more
complex program, or an offeror may have subsequently demonstrated
the ability to overcome the problems encountered. The offeror
is required to clearly demonstrate management actions employed
in overcoming problems and the effects of those actions, in
terms of improvements achieved or problems rectified. This
may allow the offeror to be considered a higher confidence
candidate. For example, submittal of quality performance indicators
or other management indicators that clearly support that an
offeror has overcome past problems is required. Offerors without
a record of relevant past performance or for whom information
on past performance is not available will not be evaluated
favorably or unfavorably on past performance. As a result,
a _Neutral/Unknown Confidence_ rating would be received. (3)
Other (Cost) = Affordable, Realistic, & Reasonable. Unrealistically
low or high proposed costs/prices may be grounds for eliminating
a proposal from competition either on the basis that the offeror
does not understand the requirement or has made an unrealistic
proposal. In accordance with FAR 15.304(e), the evaluation
factors other than cost or price, when combined, are significantly
more important than cost or price. However, cost/price will
contribute substantially to the selected decision. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
_Offeror Representations and Certifications _ Commercial Items_,
with their offer. The provision at FAR 52.212-4, _Contract
Terms and Conditions _ Commercial Items_, and FAR 52.212-5,
_Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items_ (subparagraphs (b)
(1), (12), (13), (14), (15), and (18)), apply and are hereby
incorporated into to this acquisition. The clauses/provisions
are available in full text at http://farsite.hill.af.mil. All
offerors are required to submit one original and one copy of
the Proposal. The _Original_ proposal shall be clearly identified.
Offerors shall assume that the Government has no prior knowledge
of their experience and will base its evaluation on the information
presented in the offeror_s proposal. Page limitations shall
be treated as maximums. If exceeded, the excess pages will
not be read or considered in the evaluation of the proposal
and will be returned to the offeror as soon as practicable.
If both sides of a sheet display printed material, it shall
be counted as two (2) pages. Page size shall be 8.5 x 11 inches.
The text size shall be no less than 12 point. For tables, charts,
graphs, and figures, the text shall be no smaller than 16 point.
Use at least 1 inch margins on the top/bottom and 34 inch side
margins. Pages shall be numbered sequentially by section. Be
sure to apply all appropriate markings including those prescribed
in accordance with FAR 52.215-1(e), _Restriction on Disclosure
and Use of Data_, and FAR 3.104-5, _Disclosure, Protection,
and Marking of Contractor Bid or Proposal Information & Source
Selection Information_. All cost or pricing information shall
be addressed ONLY in the Cost/Price Proposal. All information
shall be unclassified. Any exceptions to these terms and conditions
must be fully explained and justified. Non-conformance with
the instructions provided may result in an unfavorable proposal
evaluation. The Government may reject any proposal that is
evaluated to be unrealistic in terms of program commitments,
including contract terms and conditions, or unrealistically
high/low in cost when compared to the Government Estimate,
such that the proposal is deemed to reflect an inherent lack
of competence or failure to comprehend the complexity and risks
of the program. The Government will consider, throughout the
evaluation, the _correction potential_ of any deficiency or
proposal inadequacy. This judgement is solely within the discretion
of the Government. If considered _not correctable_, the offeror
may be eliminated from the competitive range. The Government
reserves the right to award this effort on the initial proposal,
as received, without discussion. If, during the evaluation
period, it is determined to be in the best interest of the
Government to hold discussions, offeror responses to Evaluation
Notices and the Final Proposal Revision will be considered
in making the source selection. Offers are due to the 11th
Contracting Squadron/LGCN, Attn: Charles Britt (202-767-7934),
110 Luke Avenue, Room 250, Bolling AFB DC 20332-0305 no later
than 2:00 pm (eastern standard time) on 02 February 2001. Written
requests for clarification may be sent to the Contract Specialist,
Charles Britt, or Lynn Radthe, via Fax (202-767-7814). Telephonic
responses will not be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F4010103540100&L=207
LINKDESC:
notice
EMAILADD: charles.britt@bolling.af.mil
EMAILDESC:
CITE: (D-019 SN50B326)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--KEYSTONE DECISION SUPPORT SYSTEM
SOL FA8770-01-R-0027
POC Timothy H. Hannah, Contract Negotiator, 937-257-5989; Patricia
S. Miller, contracting Officer, 937-257-3363
DESC: The Directorate of Contracting, Headquarters Materiel Systems
Group is preparing to issue an RFP (FA8770-01-R-0027) for the
"Keystone Decision Support System." An RFP will be issued to
those companies whose Capabilities Statement, submitted as
a result of the CBD sources sought published 27Nov00, demonstrated
their ability to successfully perform the effort. The performance
period of any resultant contract is expected to be from contract
award througth 30jun02 with 3 twleve month options. Any resultant
contract will be on a Cost Plus Award Fee Basis (CPAF). The
estimated RFP release date is approximately 09Feb2001. For
a more detailed explanation of the program go to the Sources
Sought published 27Nov00. For questions concerning this acquisition
you may contact the Contract Negotiator by email at Timothy.Hannah@wpafb.af.mil
or the Contracting Officer at Patricia.Miller@wpafb.af.mil.
An ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. the Ombudsman does not diminish the authority
of the Program Manager or Contracting Officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. the ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman
is Col. Joseph Magnone and can be reached at (781) 377-5106.

EMAILADD: Timothy.Hannah@wpafb.af.miil
EMAILDESC:
e-mail
CITE: (W-019 SN50B332)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: D--PROGRAMMING SUPPORT FOR TECHNOLOGY BASED TRAINING
AND PERFORMANCE SUPPORT
SOL DACW66-01-T-0055
DUE 020101
POC Troy Milburn, Contracting Officer, 901/544-3655
DESC: Provide digitizing, compression, and programming activities
to integrate the video, audio, text, graphic, and screen capture
components for multi-media training projects. This is a continuing
effort supporting the completion of the internal control system
PSM CD platform and other related interactive, multi-media
projects. This procurement is for the integration of various
interactive, multi-media components on a CD platform (positioned
for web-based delivery) that provides anytime, anywhere e-learning.
The following lists the minimum requirements for the muli-media
components that are integrated into a CD/web-based performance
support module: digitized/compressed video(minimum 8 hours
on a single CD), streaming video delivered on user demand,
audio w/closed caption text, graphics(powerpoint or related
software), interactive reviews and exams(coursebuilder and
questionmark), hyperlink to agency intranet, easy-to-use navigation
system, equally deliverable via CD platform or agency web,
performs successfully on a pentium 200 mhz machine. In addition,
this procurement must be 100 percent compatible in design,
functionality, navigation, and configuration with the APPS
PSM and the internal control system audit planing tab CD platforms
previously deployed throughout the requiring agency. This is
a noncompetitive action processed IAW FAR 6.302-1 entitled
only one responsible source and no other supplies or service
will satisfy agency requirements. The intended source is Nutshell
Media Inc.. The design/developmental processes being procured
are proprietary to Nutshell Media and they are the sole owner
of the video compression/streaming techniques unique to the
CD platform. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. All responsible sources may submit a quotation
which shall be considered. Solicitation no. DACW66-01-T-0055
is issued as a request for quotation. The RFQ and incorporated
provisions and clauses are those in effect through FAC 97-21.
NAICS Code 541511 w/small size standard of $18 million applies
to this acquisition. The following FAR provisions apply: 52.212-1
Instructions to Offerors-Commerical Items, 52.212-2 Evaluation-Commercial
Items(evaluation factors: price, past performance & technical
capability). Offerors are advised to include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items with offer. FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items applies. FAR
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items, applies (in
addition, the following FAR Clauses sited in 52.212-5 apply:
52.222-26, 52.222-35 and 52.222-36). FAR 52.222-41 Service
Contract Act of 1965, as amended applies. Department of Labor
Wage Determination 94-2495 (R17) dated 9/18/00 applies. Quotations
are due on 1 Feb 2001 NLT 3:30 pm at the location listed above.
POC for information regarding this acquisition is listed above.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-019 SN50B358)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 EIG/PK, 4064 Hilltop Rd, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR MCCLELLAN AFB CA
SOL 96H0042TF67
DUE 022001
POC Tomma Hofegartner 405-734-9297
DESC: The 38 Engineering Installation Group/PKK intends to procure
on a sole source basis local telephone service for McClellan
AFB CA. The intended contractor is Pacific Bell Federal Systems
Group. Pacific Bell Federal Systems Group shall provide the
folowing services: private business lines, direct inward dialing
block numbers, direct inward dialing trunk, direct inward dialing
trunk termination, network access charges, 2 and 4-wire service,
4-wire analog bridge, hi-cap 1.544 channel terminations, FCC
access, PBX assured trunking, basic centrex charge, centrex
off premise extensions, tie line centrex to PBX, centrex access,
local channel type D, direct digital interface, centrex ISDN,
mileage charges, interoffice mileage, magnetic tape billing,
channel transmission, call forwarding, 3-way calling, speed
calling, voice mail, call waiting, and access for interstate
calling. The period of performance shall be for six months
commencing on 26 Feb 01 and ending on 30 Aug 01. The primary
place of performance will be McClellan AFB CA. This sole source
acquisition is justified under 10 U.S.C. 2304(c) (1). McClellan
AFB is on the Base Realignment and Closure List and is scheduled
for closure on 13 Jul 01. McClellan AFB's rapid downsizing
will not allow a new provider to recover its start-up costs
and initial infrastructure costs except through higher prices.
Under the unique circumstances of McClellan AFB, local exchange
services at the time of original contract award were only available
from the incumbent LEC, Pacific Bell; while other service providers
are now available, cost and effort to re-compete telephone
service(s) for McClellan AFB make this option prohibitive.
The proposed extension is for a limited time only, to enable
McClellan AFB to complete their reduction in base population
and in turn reduce their local exchange telephone requirements
until the base is formally closed. The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) Basic
Agreement DCA20096H0042. See Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-019 SN50B380)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CISCO SYSTEMS SMARTNET MAINTENANCE
SOL N/A
POC Point of Contact: Moses Clark, 703-693-2140; Contracting
Officer, Diane P. Taylor
DESC: Reference Submission No. 50B2U7, dated 1/19/01 is cancelled
in its entirety.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: clarkm@hqda.army.mil
EMAILDESC:
CITE: (W-019 SN50B3A8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--OPNET TECHNOLOGIES, INC
SOL N/A
POC Brenda Thomas, Contracting Officer, 703-607-6895, Stephanie
Baker, Contract Specialist, 703-607-6910
DESC: The Defense Information Systems Agency intends to award
a sole source commercial contract to OPNET Technologies, Inc,
3400 International Drive NW, Washington D.C. 20008. This acquisition
is for the re-instatement of software maintenance and support
for licenses for the OPNET Modeler and Radio Module, and annual
software maintenance and support. This synopsis is a notice
of intent to issue award other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC (c)(1) - and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to this requirement no later than 3:00 p.m., 23
January 2001 to: Stephanie Baker/DTN1, (703) 607-6910. Award
is anticipated on or about 24 January 2001. See NOTE 22.
CITE: (W-019 SN50B3C2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--PURCHASE OF HARDWARE AND SOFTWARE
SOL N6523601R9014
DUE 012301
POC Ms. Christine Stewart, Contract Specialist or Mary Markowski,
Contracting Officer
DESC: D - - SPAWAR SYSTEMS CENTER, CHARLESTON, National Capital
Region, Washington Navy Yard, Washington, DC, intends award
to Intelligent Decisions. On a sole-source basis. The US Army
Community and Family Support Center (USACFSC) requires the
requested hardware and software for media flexibility, manageability,
and economy in establishing their new Army School Age and Teen
(ASA&T) program across the country and around the world. This
hardware and software will ensure compatibility with existing
and future educationsal products and create continuity amoung
the Army's educational forces around the world. All responses
must be received in writing within 2 calendar days of publication
of this notice. Quotes may be faxed or in writing procurement
is being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Streamlining Act (FASA).
If no affirmative responses are received demonstrating that
technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Intelligent
Decisions without further notice. Questions regarding this
acquisition must be submitted in writing or via fax to Ms.
Christine Stewart, Contract Specialist at (202) 433-2710 (fax).
No soliciation documents are available.
CITE: (W-019 SN50B3C3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INSTALLATION OF TELEPHONE CABLE
SOL N00189-01-T-0207
DUE 012501
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This amendment is issued to provide additional information.
The period of performance for this requirement is 12-February-01
through 01-June-01 and the lead time for cable should be considered
in the period of performance. The CLINs, hours, quantities
and footage are to be quoted as specified in the solicitation.
Both the wall mount and the fiber splice case are standard
24 port. The footage of the longest pull is 1 and 1/2 miles.
The size of the house interduct required is 1 and 1/4 inches.
The size interduct for CLIN-0003 is 2 to 4 inches. In order
to feed cable through conduit a winch or pulley may be used.
There was no duct survey performed from building Z140 to building
W143, but space in manholes is available down Virginia Ave.
The exact Fiber termination location for each building / MPOPS:
is W150A (new) next to HREN equipment, N26 (next to HREN equipment)
1st floor, V117 (next to HREN equipment), W143 (1st floor switch
room next to HREN equipment). LP20: Telco Closet, Z140: Telco
Closet, A81: Telco closet, P1: Telco Closet. MPOPS are only
one room with a vault. If additional conduit pathways are required
between the various listed building the government will be
responsible for providing the pathways. The conduit pathways
will be free and clear of blockage and/or debris. The brand
of cable and connectivity listed in the scope of work is Seicor
or equal. The size and type of the manholes provided are type
a, b ,c ,d and sizes are vary from 6x12x7 to 5x7x10. The closing
date of this solicitation has been extended through COB 25-
January_2001 .
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B3H4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: D--SERVICES FOR COMPURTER ASSISTANCE TO INCLUDE UPGRADING
PC SOFTWARE AND HARDWARE
SOL DAAD21- 01-T-0026
DUE 012901
POC Brenda L. Henry, Contract Specialist, 870/540-3897
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The RFQ number DAAD21-01-T-0026 is being issued
as a Request For Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11, which might be accessed electronically at http://www.arnet.gov/far.
This requirement is set aside for Historically Black Colleges
and Universities/Minority Institutions (HBCU/MI), SIC code
8221 NAICS code 61131, with a business size of 3.5 million
dollars. Services required for Computer Science major students
to provide computer assistance in the Directorate of Information
Management which includes; installing new PC hardware, upgrading
current PC hardware and software as needed, to man and assist
with the help desk to take trouble calls from personnel, to
submit required service orders for necessary repairs, and forward
for appropriate action. A total of 4,000 work hours required,
20-32 hours per week per student. The period of performance
shall be 1 Feb 01 through 31 Dec 01 at the Pine Bluff Arsenal.
The Government will award a purchase order from this RFQ to
the responsible offeror that provides the best value to the
government, price and other factors considered. The other factor
being, firms must be in the local community and travel distance
at a minimal in case of emergencies. The following FAR/DFAR
provisions are applicable to this acquisition; (a)FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, (b)FAR 52.212-5,
Contract Terms and Conditions Required to implement Statues
or Executive Orders-Commercial Items, (c)DFAR 252.204-7004,
Required Central Contractor Registration, (d)FAR 52.226-2,
Historically Black College or University and Minority Institution
Representation. See numbered notes 5. Quote are due by close
of business 29 January 2001 and may be sent to the issuing
officer via fax, 870/540-4090 Attn: Brenda Henry.
EMAILADD: brenda.henry@pba.army.mil
EMAILDESC:
CITE: (W-019 SN50B3L4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Defense University, Contracting Office, Bldg.
62, Rm 203, 300 5th Ave., Ft. McNair, DC 20319-5066
SUBJECT: D--IT SERVICES
SOL DADW49-01-R-0001
DUE 041501
POC Eva D. Lewis phone 202-685-2171 fax 202-685-3777
DESC: Solicitation DADW49-01-R-0001 for National Defense University's
(NDU) Network, Helpdesk, Information Systems, Telecommunications
and Multimedia support services. The requirements include providing
management, maintenance and repair, and logistics support of
the existing, highly sophisticated and critical, business and
educational technology systems and subsystems used in support
of NDU. This work may also include system improvements, upgrades
and modifications, which will require engineering knowledge
and experience. The contract period is for one base year with
four one-year options. The RFP and resulting contract are being
processed in accordance with Simplified Acquisition Procedures.
This solicitation will result in a firm-fixed-price contract.
Evaluation will be based on lowest price technically acceptable,
further evaluation factors will be included in solicitation.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7376 and set-aside 100% for Small Business.
A copy of this solicitation may be obtained at http://mdwsps2.belvoir.army.mil/solicitations/.
Phone requests will not be accepted. Your faxed request for
the RFP should state (1) company name and mailing address,
(2) telephone and facsimile number (3) company's point of contact.
NOTE: All prospective vendors MUST BE REGISTERED IN DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE to receive awards after
May 31, 1998. Registration may be accomplished on-line at www.ccr2000.com.
LINKURL: http://mdwsps2.belvoir.army.mil/solicitations/
LINKDESC:
EMAILADD: lewise@ndu.edu
EMAILDESC:
via e-mail
CITE: (W-019 SN50B3M0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 01-TX-00019
DUE 013101
POC Linda Blake or Henrietta Brox, 202-273-4210
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented by the additional information stated
below. This announcement constitutes the Request For Proposal
(RFP) and is the only solicitation that will be issued. Proposals
are requested pursuant to this announcement. All responses
must reference RFP Number 01-TX-00019. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 97-20, as if stated in full text, as well as the terms
and conditions of FAR 52.212.1. A firm fixed price contract
will be awarded as a result of this solicitation to perform
and complete the tasks described herein within a 45-day period
of performance. The item to procure is as follows: Background:
The General Counsel of the National Labor Relations Board (NLRB)
will be seeking, in the Agency's administrative cases, damages
for adverse tax consequences, in order to make whole individuals
("discriminatees") who have lost wages and other taxable income
as a result of a violation of the National Labor Relations
Act ("Act"). Under current tax laws, discriminatees who receive
lump-sum backpay awards, covering a multi-year backpay period,
are likely to incur higher federal and state income taxes than
they would, had they received their wages in due course. This
is because the Internal Revenue Service ("IRS") considers backpay
awards to be taxable income earned in the year the award is
paid, rather than over the previous years in which a discriminatee
would have earned the wages but for the unlawful discrimination.
This is set forth in IRS Rev. Rul. 78-336, 1978-2 C.B. 255
(1978). Until 1986, federal regulations, as well as many state
tax codes, incorporated income averaging for large year-to-year
differences in earned income, including lump-sum backpay awards.
By effectively spreading income over the period of time the
award was intended to compensate, the income averaging provision
more evenly distributed taxable income and drove down a discriminatee's
total tax liability. However, in 1986, Congress repealed the
income averaging provision, and many states have since followed
suit. In order to assist the Agency's regional office personnel,
who will be calculating the negative tax consequences of lump-sum
backpay awards, the NLRB requires the development of a software
program, which will aid in calculating these damages. Specifically,
the software program must: (1) Compute the amount of federal
and state income tax (for each state that has an income tax)
that the discriminatee would have had to pay for each year
of the backpay period (up to 10 prior years), had he/she not
been unlawfully discharged and received in due course the amount
of wages and other taxable benefits claimed the NLRB Region
as damages for violations of the Act; (2) Compute the estimated
amount of federal and state income tax that the discriminatee
will be required to pay as a result of receiving a lump-sum
backpay and other taxable compensation claimed by the NLRB
Region as damages; (3) Be compatible with the use of Microsoft
Excel and Microsoft Access spreadsheets; (4) Be easy to use;
and (5) Be delivered within 45 calendar days of the acceptance
of the awarded contract. The Contractor must provide an individual
who is able to establish the validity of the software program's
formula in federal or state court, and testify as an expert
witness in this area. Deliverables: The Contractor is also
required, at the time of delivery, to provide: (1) 38 original
hard copies and 38 electronic copies of the User's Guide for
the software program. The electronic copies must be formatted
in Microsoft Word for Windows, version 6.0 or higher and be
on CDs (same or equal to Kodak CD-R Gold Ultima, 650 MD/75
min.). Include in the User's Guide a list of any data required
to be collected by the NLRB for using the program; (2) Two
hard copies and two CDs of the source code and database structures;
and (3) Three copies of the program documentation, formatted
in Microsoft Word for Windows. Evaluation: The selection of
a Contractor will be based on a best value evaluation to determine
which offer appears to be the most advantages to the Government.
In making this selection, the COTR is more interested in obtaining
superior technical capabilities and innovative approaches than
in making an award at the lowest cost. If your firm possesses
the capabilities, submit a technical and a firm-fixed price
cost proposal in accordance with the SOW by the close of business
January 31, 2001. The technical proposal should fully address
how your firm will perform the requirements and include a contact
person and telephone number for technical support. The cost
proposal is to include a firm-fixed price for labor and any
other incidental cost necessary to support the software program.
In addition, provide references of other contracts where your
firm produced tax software programs. Please include the contact
person and telephone number. The references will be used as
a basis in determining if your firm is technically qualified.
The proposals are to be mailed to: Ms. Linda Blake, National
Labor Relations Board, Contracts and Procurement Section, 1099
14th Street, NW, Suite 6100, Washington, DC 20570.
CITE: (W-019 SN50B3L0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-01-10
DUE 031201
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For soliciations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Road Maintenance
on the Long Cane Ranger District, Edgefield, McCormick, Saluda
and Greenwood counties, South Carolina. Contractor shall furnish
all labor, equipment, transportation, tools, materials, and
perform all work in accordance with the specifications and
exhibits of the contract. The work involves road grading and
aggregate replacement. The contractor's proposed equipment
shall be made available to the Contracting Officer for inspection
prior to award of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause.
CITE: (W-019 SN50B2Y4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-01-11
DUE 031301
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For soliciations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Road Maintenance
on the Andrew Pickens Ranger District, Oconee county, South
Carolina. Contractor shall furnish all labor, equipment, transportation,
tools, materials, and perform all work in accordance with the
specifications and exhibits of the contract. The work involves
road grading and aggregate replacement. The contractor's proposed
equipment shall be made available to the Contracting Officer
for inspection prior to award of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause.
CITE: (W-019 SN50B2Y5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--F999 FFP REMEDIATION SERVICES WITH COST CAP INSURANCE
[FFR-CCC FORMERLY GFPR]
SOL DACW45-01-R-0006
DUE 032101
POC Douglas Hadley 402-221-4115
DESC: The purpose of this modification to the Presolicitation
Notice is to correct the solicitation number stated in the
original announcement. The original announcement stated the
Request for Proposal Number was DACW45-01-R-0006. The announcement
should have stated that the Request for Proposal Number for
this project is DACA45-01-R-0006.
LINKURL: http://155.77.236.98/ebs/AdvertisedSolicitations.asp
LINKDESC:
Solicitation website.
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
project.
CITE: (W-019 SN50B311)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0657-SE
DUE 052101
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide Comprehensive
Sanctions Center services (CSC) for male and female Federal
offenders. Those interested are requested to give written notification
(including telephone number and a point of ocntact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability and treatment
to include furnishing or subsistence and medical and dental
treatment for CSC services. The services described shall be
in accordance witht he Bureau of Prisons' Statement of Work.
Location of the faciliy shall be in the Atlanta (Fulton County),
Georgia area. Contract base period is two years with three
(3) one year options to renew. Estimated inmate days for the
base is 47,450 and 25,550 for option year one, 26,645 for option
year two, and 27,375 for option year three. Estimated RFP issue
date is March 19, 2001. Estimated RFP closing date is May 21,
2001. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (W-019 SN50B2Q3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-057-SE
DUE 052101
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Delete Dental treatment from this requirement.
CITE: (W-019 SN50B2Q6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0658-SE
DUE 052101
POC Crystal D. Clayton, Contracting Officer, 202-3073070
DESC: Concerns are sought having the ability to provide Community
Corrections Center services (CCC) for male and female Federal
offenders. Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability and treatment
to include furnishing or subsistence and medical treatment
for CCC services. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the faciliy shall be in the Atlanta (Fulton County), Georgia
area. Contract base period is two years with three (3) one
year options to renew. Estimated inmate days for the base is
48,910 and 25,550 for option year one, 26,645 for option year
two, and 27,375 for option year three. Estimated RFP issue
date is March 19, 2001. Estimated RFP closing date is May 21,
2001. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (W-019 SN50B2Q9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER
SOL RFP 200-0642-SE
DUE 020901
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: The closing date for this solicitation has been extended
to February 23, 2001 from the original date of February 9,
2001.
CITE: (W-019 SN50B2R0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPRESHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0485-NE
DUE 081399
POC Vickey R. Kirkpatrick, 202/307-3070
DESC: RFP 200-0485-NE for Comprehensive Sanction Center Services
in the Concord/Manchester, New Hampshire area for male and
female Federal offenders is hereby CANCELED in its entirety.
CITE: (W-019 SN50B3L3)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: H--PASSIVE SOIL-GAS INVESTIGATION
SOL RFQ-CO-01-RLC01
DUE 020101
POC Maureen Martin (303)312-7089
DESC: THIS REQUEST FOR QUOTES IS RESTRICTED TO SMALL BUSINESS
CONCERNS ONLY STATEMENT OF WORK PASSIVE SOIL-GAS INVESTIGATION
EPA Region VIII EPA requires a passive soil gas
sampling system to identify potential source areas of PCE (tetrachloroethene)
and TCE (trichloroethene) in groundwater. Passive soil gas
sampling is based upon the time-integrated collection of vapors
via a buried, sorbent-based collector/sorber. For this project,
sorbent collectors must be kept in place for a minimum of 72
hours to address the area's low soil permeability and potentially
high moisture condition. The technology should be able to:
Detect a broad range of chlorinated volatile organic compounds.
At a minimum, the compound list must include: PCE, TCE, 1,1
DCA, 1,2 DCA, 1,1 DCE, cis-1,2 DCE, trans-1,2 DCE, and 1,1,1
TCA. Yield sensitive compound-specific results. Contain
hydrophobic adsorbent materials. Be installed without heavy
equipment or disturbance of the surrounding area. Be installed
at a depth of 36 inches or less below ground surface. Provide
time-integrated results. And, Yield comprehensive analytical
reports including color isopleth maps. Samples will be collected
in a residential/commercial area in a suburb north of Salt
Lake City, Utah. Sample collectors/sorbers will be placed along
6 straight-line transects. Sample transects range between one
to nine city blocks. Approximately 50% of the samples will
be installed within utility easements, generally found between
city streets and sidewalks, in residential neighborhoods. The
contract requires that the contractor place sample collectors/sorbers
approximately 50 feet apart along each transect. The contract
requires that the contractor schedule the sampling event for
February or March 2001. The sampling program must include
sample collectors/sorbers, installation and removal of the
sorbers, shipping, laboratory analysis, creation of up to 8
color isopleth maps by compound, and submission of written
reports within 4 weeks of sample collection. EPA will provide
the contractor with a site specific Quality Assurance Project
Plan and Sampling Analysis Plan. The contractor will be required
to prepare a site specific Heath and Safety Plan (i.e., modify
a generic Health and Safety Plan) EPA anticipates needing
between 250 and 300 passive soil gas sample collectors/sorbers
(the sample number is based upon 50 foot centers.) For bidding
purposes, the contractor should assume 275 samples including
QC samples. Further, the contractor shall assume that the majority
of the samples will be installed in soil or vegetated areas.
The remaining samples, approximately 35, will be installed
under asphalt. EPA, with Utah Department of Environmental Quality
support, will obtain access agreements prior to sampling
The contractor shall provide EPA with a: 1) "not to exceed"
cost estimate based on providing 275 sample collectors/sorbers,
installing and removing sample collectors/sorbers, shipping,
chemical analysis, and providing detailed interpretation and
reporting, 2) unit cost to install and analyze passive soil
gas samples collected in soil or vegetated areas, 3) unit cost
to install and analyze passive soil gas samples collected under
asphalt, and 4) unit cost for quality control samples, e.g.,
trip blanks, etc. Payment for additional samples and quality
control samples will be based on the unit costs established
in items 2, 3, and 4, above. Deductions for installation and
analysis of fewer than 275 samples will also be based on unit
prices, established above. As with any contract of this
type and scope, EPA personnel must protect themselves against
the appearance of personal services. In all instances where
contractor personnel might be assumed to be EPA personnel,
they will identify themselves as contractor personnel supporting
EPA. The proposals will be ranked by the following factors
(in order of importance) 1. Passive soil gas survey project
experience and know how. 2) Full (turn-key) service, including,
but not limited to: providing sample collectors/sorbers, installing
and removing sample collectors/sorbers, chemical analysis,
and providing detailed interpretation and reporting. 3) Compatibility
with concurrent or previously conducted passive soil gas surveys
in the general area. And, 4) Price. Proposers are advised to
include information with their proposals which addresses the
ranking factors. All questions will be in writing and submitted
to Maureen Martin at martin.maureen@epa.gov. Price quotations
must be received by 4 PM on February 1, 2001. Quotes may be
mailed, faxed or emailed to the following: Mail to: US
EPA Region 8 (8TMS-G) Maureen Martin 999 18th St., Ste. 300
Denver, CO 80202-2466 FAX to: (303)312-6339 or (303)312-6363
EMAIL to: martin.maureen@epa.gov THIS REQUIREMENT IS
RESTRICTED TO SMALL BUSINESS CONCERNS ONLY
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-018 SN50B2C5)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--USCGC FORWARD (WMEC-911) DOCKSIDE
SOL DTCG80-01-B-3FA850
DUE 020201
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
base items: (1) Renew Superstructure Expansion Joint, (2) Renew
Weathertight Door, (3) Clean and Inspect Diesel Fuel, JP-5
Inspect Engine Skeg Top Plate, (4) Clean and Inspect Sewage
and Grey Water Collection and Holding Tanks, (5) Repair Reciculating
HVAC System, (6) Modify Dryer Ventilation System, (7) Install
Ventilation Intake Moisture Separators, (8) Inspect WHRS Piping
and Overhaul Back and Excess Steam Valves, (9) Overhaul Hangar
Drive Mechanisms and Hangar Door, (10) Renew Ellison Doors,
and 11) Provide Temporary Logistics. Optional Items include
but are not limited to the following: (1) Minor Coating Repairs,
(2) Lube Oil Storage Tank, (3) Oily Waste Storage Tank, (4)
Provide Additional Temporary Logistics, and (5) Composite Labor
Rate. Vessel_s homeport is located at 4000 Coast Guard Blvd.,
Portsmouth, Virginia. Vessel length is 270 Feet. Vessel_s availability
is for forty-nine (49) days, starting 28 May 2001. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required, in the form of a certified check or
money order payable to the U.S. Coast Guard, for requested
drawings. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request. This procurement is subject to
the Small Business Competitiveness Demonstration Program. All
Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or about 2 February 2001. 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. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA850&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-018 SN50B2B6)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: J--SERVICE MAINTENANCE OF WR, JEOL 8900 MICROPROBE
SOL 01WRSS0002
DUE 012901
POC Rita A. Leach, (650) 329-4162
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. A PROPOSAL IS BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. (ii) Solicitation
No. 01WRSS0002 is issued as a Request for Proposal (RFP). (iii)
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
90-21. (iv) The North American Industry Classification System
(NAICS) code is 811219, with a small business size standard
of $5.0 Million. The US Geological Survey, Menlo Park, CA has
a requirement for service maintenance of a WR, JEOL 8900 Microprobe.
This procurement is being procured on a sole-source basis from
JEOL USA, INC., Peabody, MA. The contractor shall provide service
maintenance for WR, JEOL 8900 Microprobe, Serial #120004-08
located at the US Geological Survey, Menlo Park, CA for the
a base period, plus four option years. The unit price for each
period is on a per month basis. Remedial maintenance will be
paid on a labor and materials basis. Therefore, the Contractor
shall provide an hourly rate for the base and four option years
for the services of a technician. A parts list shall also be
provided for the base and each option year. The base and each
option year will have a Not-To-Exceed amount for this Contract
Line Item. The contractor shall provide all parts, materials,
labor and transportation required to perform preventative and
remedial maintenance on the government-owned system. The system
is located in Building 11, 345 Middlefield Road, Menlo Park,
CA. The Contractor shall provide all parts, materials, labor
and transportation required to perform preventive and remedial
maintenance on the government-owned system. The system is located
at Building 11, 345 Middlefield Road, Menlo Park, CA. All parts,
materials, and components, except those expendable items noted
below shall be replaced when necessary during preventive and
remedial maintenance calls at no additional cost to the Government.
Replacement parts shall become the property of the Contractor.
Those expendable items for which the Contractor shall not be
responsible are limited to filaments, apertures, specimen exchange
tools and specimen holders. The work to be performed shall
be in accordance with the original equipment manufacturer's
specifications and recommendations. The Contractor shall maintain
an inventory of spare and repair parts and such tools and instruments
as necessary to properly and efficiently maintain the equipment
for the life of the contract. All service under this contract
are to be performed by competent personnel, experienced and
certified to provide required services in accordance with the
best commercial practices, without unnecessary delays or interference
with Government functions. Preventive Maintenance: Preventive
maintenance shall include, but not be limited to, cleaning,
adjusting, lubricating, inspecting, and testing procedures
to keep the equipment in good operating condition, preclude
equipment failures to the greatest extent possible, and extend
useful equipment life. It includes running of all diagnostics,
and repair and replacement of all defective parts. Preventive
maintenance shall be performed in accordance with the manufacturer's
recommended maintenance schedule during the performance period
of this contract. The Contractor shall furnish a legible service
report for each preventive maintenance call to the Contracting
Officer's Representative. Preventive maintenance scheduled
within seven (7) calendar days of remedial maintenance call
may be performed during that remedial maintenance call period,
however, at least five months have elapsed since the last preventive
call. Preventive maintenance performed under these conditions,
if outside the schedule set forth above, Preventive maintenance
(PM) shall be performed during the Principal Period of Maintenance
(PPM) for the Option years. PM shall be performed twice a year
at 6-month interval periods. Remedial Maintenance: Remedial
maintenance shall include, but not be limited to, the diagnosis
and correction of equipment malfunctions and failures. It shall
be performed on an on-call, as needed basis throughout the
performance period of this contract. Remedial maintenance shall
include the provisions of all transportation, labor, and parts
required for return of malfunctioning system to normal operating
condition. Remedial maintenance shall be performed during the
Principal Period Maintenance on an on-call, as needed basis.
Overtime and holiday premiums are not authorized. The Contractor
shall furnish a legible service report, capable of being copied,
for each remedial maintenance call. The service report shall
be delivered to the Contracting Officer's Representative. Remedial
maintenance shall commence within three days after telegraphic
or telephonic notification of a malfunction by the Contracting
Officer's Representative or his designee. Remedial maintenance
shall include the provisions of all labor and parts required
for return of the system to normal operating condition within
forty-eight (48) consecutive hours after commencement of the
repair for the system under this maintenance contract. Consecutive
hours are defined as including all clock hours, both inside
and outside the PPM. Clauses/provisions: FAR Clause 52.212-1
"Instructions to Offerors-Commercial," is hereby included by
reference. The following are addenda to FAR Clause 52.212-1:
Paragraph C, Period for acceptance of offers; the Offeror agrees
to hold prices on their proposal form for 60 calendar days
from the date specified for receipt of offers. Offerors are
advised that award may be made without discussions. Award will
be made to the responsible offeror whose proposal is responsive
to the terms of the RFP and is most advantageous to the Government.
The offeror is required to provide past performance information
for same/similar services, to include two most recent contract
numbers, points of contact/current telephone numbers, type
service provided. FAR provision 52.212-2, Evaluation-Commercial
Items applies to this solicitation and the following evaluation
criteria (arranged in their order of importance) shall be used
to evaluate offers: Qualifications (experience of offeror),
Past Performance, and Price. Offeror will be evaluated based
on the quality and applicability of their experience in work
similar to and comparable to the scope of these specifications.
Provide information on the offeror's experience maintaining
JEOL, 8900 Microprobe over the past 5-year period. Attach a
list of at least three satisfied customers with name, address,
telephone number and responsible person to contact if the Government
wishes to check these references. FAR provision 52.212-3 Offeror
Representations and Certifications-Commercial Items shall be
completed and submitted with the proposal. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, hereby applies
to this solicitation. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition with the following addenda:
Paragraph (b) the following FAR clauses are hereby incorporated
by reference: 52.203-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Paragraph (c) the following clauses are incorporated by reference:
52.222-41 and 52.222-42. All clauses can be obtained in full
text at these address(es): http://www.arnet.gov/far or http://www.arnet.gov/pam/aindex.html
Proposal must be received no later than 2:00 PM, Pacific Standard
Time, Wednesday, January 31, 2001. The proposal must be delivered
to U. S. Geological Survey, Branch of Acquisition and Federal
Assistance, 345 Middlefield Road, Mail Stop 285, Menlo Park,
CA 94025-3591. Oral or Faxed proposals are not acceptable.
For information regarding this solicitation contact Rita A.
Leach at (650) 329-4162.MMMM
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-018 SN50B2B8)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--OVERHAUL OF THE CRESCENT DAVIT LEVEL 3 OF USCGC BOUTWELL
SOL DTCG85-01-Q-851625330
DUE 021201
POC Marilou M. Ponge, Purchasing Agent , (510) 437-3394, FAX
(510) 437-3392
DESC: The US Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, intends to contract the Crescent
Davit Level 3 overhaul of the USCGC Boutwell at home port Alameda,
Ca. This acquisition is being conducted under Simplified Acquisition
Procedures. Attention: Minority Women Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. To obtain a
copy of this solicitation, Request for Quotation (RFQ), Please
send fax to (510) 437-3392 and must reference solicitation
number. RFQ will be issued by 13 Feb 01.
EMAILADD: mponge@d11.uscg.mil
EMAILDESC:
CITE: (W-018 SN50B2C8)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: J--REPAIR OF GOVERNMENT -OWNED CATERPILLAR EQUIPMENT
FOR YUMA AREA OFFICE, YUMA AZ
SOL 01SQ340107
DUE 020101
POC Myra Cordero, Contracting Officer, 520-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona,
85364 intends to negotiate on a sole source basis with Empire
Machinery, 3392 Highway 86, Imperial CA 92251 and 3050 E. Hwy
95, Yuma, Arizona, for repair of Government-owned Caterpillar
equipment for the period of February through September 30,
2001. Competition is restricted to only one source due to the
Empire being the only authorized dealer to work on Caterpillar
equipment in our geographic areas. Repair services are required
for the areas in Imperial, California, and Yuma, Arizona. This
acquisition will be awarded using simplified acquisition procedures.
The anticipated award date is February 5, 2001. All responsible
sources may submit a quotation which shall be considered by
the agency. The quotation shall show the sources' capability
to provide service to all required areas. Responses to this
notice should be mailed to Bureau of Reclamation, Yuma Area
Office, Attention: YAO-3120, 7301 Calle Agua Salada, Yuma,
AZ 85364.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-018 SN50B2D0)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: J--MAINTENANCE OF COOLING TOWERS
SOL F02604-01-T0003
DUE 012601
POC Rebecca Schaffer, Contract Specialist, Phone 6238567179x252,
Fax 6238563438, Email rebecca.schaffer@luke.af.mil - Joseph
Chapman, Contract Specialist, Phone (623)856-7179 x234, Fax
(623)856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-01-T0003 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. This is a 100% Small Business
Set-Aside. Contract Line Item (CLIN) 0001; NONPERSONAL services
to provide all personnel, equipment, tools, materials, supervision,
and services necessary to provide annual maintenance to the
equipment item on the attached schedule in accordance with
the attached statement of work. STATEMENT OF WORK:1.0. SCOPE:
The work covered by these specifications consists of furnishing
all labor, transportation, equipment, tools, material, application
taxes, and performing all operations necessary to provide inspection
and complete cleaning on 39 cooling towers and 36 water-cooled
condensers for Luke Air Force Base, Arizona. All work will
be accomplished by an experienced/qualified HVAC/R mechanic.2.0
LOCATION: Towers/condensers to be maintained under this contract
are located on Luke Air Force Base, see Technical Exhibit 1A.
3.0. SCHEDULE OF SERVICES: All work will be completed by the
close of business 1 Mar 01. Buildings listed on Technical Exhibit
1A with a priority number must be scheduled in advance in order
to acquire system downtime. Work at those facilities require
approval by the HVAC/R Shop and will be completed during a
pre-determined time frame. 3.1 WORKING HOURS: All work will
be performed during normal work hours of regular workdays,
Monday through Friday 0700-1530hrs. 4.0 EXTENT OF WORK: Contractor
shall perform the work described in paragraphs 4.1 through
4.3, unless otherwise specified. 4.1 PREVENTIVE MAINTENANCE:
Provide a one time annual examination, adjustment, cleaning
to include descaling, and lubrication. Check sheave/pulley
for alignment and wear. Replace belt(s) if necessary. All lubricants,
cleaning and de-scaling materials, etc. are to be supplied
by the contractor. All lubricants shall be the proper grade
in accordance with manufacture specifications. Contractor shall
conduct preventive maintenance on items listed in 4.1.1, as
per manufacturer specifications. 4.1.1 CLASSIFICATION: Cooling
Towers are classified as follows: Category 1,15-30 Ton, 11
each; Category 2, 31-70 Ton, 16 each; Category 3, 71-150Ton,
8 each; Category 4 , 151-350Ton, 4 each 4.2 To Provide the
following at a minimum: a. Lubricate all condenser water pump
motors tower fan motors, and bearings; a) Descale and clean
the interior of the tower; b) Remove, clean and re-install
spray nozzles/distributors; c) Descale and clean eliminators;
d) Clean tower sump strainer; e)Clean in-line strainer; f)Inspect
and rod water cooled condensers, and replace gaskets 1. Use
environmentally friendly chemical as necessary to remove scale
prior to rodding each condenser. Condenser barrel must be isolated
from the rest of the system. 2. Remove, and properly dispose
of, all waste material from Government Property (Luke AFB,
AZ). g) Replace fuses as required (Contractor provided, and
of the proper voltage/amperage rating); h)Remove fill material
and descale (Approval required by HVAC/R shop at 856-8361).
i) Perform operational check of cooling tower; j)Verify proper
heat exchange across tower h) Provide a written report to the
56 Civil Engineer HVAC/R shop of all defective equipment, identified
by building for each unit 4.3 MAINTENANCE EXCEPTIONS: Buildings
404, 453, and 938 are evaporative type cooling towers and will
require maintenance per manufacturer specifications . Building
545 will have maintenance per manufacturer specifications.
5.0 POINT OF CONTACT: Authorizations and questions will be
coordinated with TSgt Harrick, 56 Civil Engineer Squadron,
HVAC/R Shop Superintendent at 856-8361. 6.0 SPECIAL INSTRUCTIONS:
Upon completion of work, contractor will deliver a signed,
legible inspection report detailing actions taken and give
them to 56 Civil Engineer Squadron HVAC/R Shop by 1500 hours
daily. The following clauses are incorporated: 52.209-6; Protecting
the Government's Interest When Subcontracting With Contractors
Debarred, Suspended, or Proposed for Debarment; 52.212-2; 52.212-3;
Offeror Representations and Certifications _ Commercial Items;
52.212-4; Contract Terms and Conditions--Commercial Items;
52.212-5 (Dev); Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Deviation);
52.214-34; Submission Of Offers In The English Language; 52.219-6;
Notice Of Total Small Business Set-Aside; 52.214-35; Submission
Of Offers In U.S. Currency; 52.222-1; Notice To The Government
Of Labor Disputes; 52.222-21; Prohibition Of Segregated Facilities;
52.222-3; Convict Labor 52.222-26; Equal Opportunity; 52.222-35;
Affirmative Action For Disabled Veterans And Veterans of the
Vietnam Era; 52.222-36; Affirmative Action For Workers With
Disabilities 52.222-37; Employment Reports On Disabled Veterans
And Veterans Of The Vietnam Era 52.222-41; Service Contract
Act Of 1965, As Amended; 52.226-1; Utilization Of Indian Organizations
And Indian-Owned Economic Enterprises; 52.232-28; Invitation
to Propose Performance-Based Payments; 52.233-3; Protest After
Award; 52.242-15; Stop-Work Order; 52.242-17; Government Delay
Of Work 52.246-1; Contractor Inspection Requirements; 52.247-34;
F.O.B. Destination; 52.253-1; Computer Generated Forms; 252.204-7003;
Control Of Government Personnel Work Product 252.204-7004;
Required Central Contractor Registration; 252.225-7001; Buy
American Act And Balance Of Payments Program; 252.225-7002;
Qualifying Country Sources As Subcontractors; 252.242-7000;
Postaward Conference; 252.246-7000; Material Inspection And
Receiving Report; 52.212-1; INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (OCT 2000); 52.246-20; WARRANTY OF SERVICES (APR 1984);
52.252-1p; SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998); 52.252-2; CLAUSES INCORPORATED BY REFERENCE (FEB
1998); 52.252-5; AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984);
52.252-6; AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984); 252.225-7000;
Buy American Act _ Balance of Payments Program Certificate.
Service Contract Act Wage Determination Number 94-2023 Revision
19 Dated September 13, 2000 is incorporated and applicable
into this solicitation and resultant contract. Any form or
attachment required for this solicitation can be obtained from
HTTP://www.farsite.hill.af.mil Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com
or by calling (888) 352-9333. If you have any questions or
concerns, contact SrA Rebecca Schaffer at (602) 856-7179 x
252. All proposals must be e-mailed to rebecca.schaffer@luke.af.mil.
Offers shall be submitted and received not later than 4:00
PM local time, 26 Jan 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02604-01-T0003&L=509
LINKDESC:
notice
EMAILADD: rebecca.schaffer@luke.af.mil
EMAILDESC:
CITE: (D-018 SN50B2E2)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE DIGITAL IMAGING NETWORKING PICTURE ARCHIVING
SYSTEM
SOL N00244-01-T-0319
DUE 010126
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: AGFA Corporation, Drystar Printers Model 3000,S/N 3529,
S/N 3529, 2 ea; ADC Compact Digitizer,P/N 37QAP,S/N 5207 1
ea; ADC 70 Digitizer,P/N 3W5YD,S/N 5207 1 ea;DUAL Monitor Diagnostic
Review Stations,S/N FW81926781,S/N FW91826686, 2 ea;Paxport
S/N 1196, 1 ea; A non-competitive procurement is anticipated,AFGA
holds proprietary rights for maintenance services on original
equipment. Oral RFQ will be utilized IAW SAP procedures. Anticipated
award date 26 Jan 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-018 SN50B2E5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0015
DUE 030801
POC Noelle Reimers (301) 757-2534
DESC: This is Amendment 004 to the synopsis/solicitation N00421-01-R-0015
for overhaul and repair of helicopter instruments that originally
appeared in the CBD on Thursday, 16 November 2000, Submission
No. 5068P9. The purpose of this amendment is to extend the
due date for proposals and provide additional information and
requirements for requesting copies of technical publications.
The due date for submission of proposals has been extended
from 31 January 2001 to 8 March 2001, by 2:30 P.M. Eastern
Standard Time. The procedure as outlined in Amendment 003 to
obtain copies of technical publications has been changed. NAVAIR
technical publications (those beginning with the designation
NA) must be requested directly from NATEC. The procedure for
making this request is as follows. Contractors must send the
NATEC Industry Sales Desk their company name and address (address
must be the same as on the DD 2345), copy of the solicitation
and current amendment showing current closing date, current
DD 2345, and list of NA technical publications they are requesting.
This information can be transmitted by email to qualifiedcontractor@navair.navy.mil
or by fax at (619) 545-2894. Any questions regarding the NATEC
Industry Sales Desk procedures can be directed to Tom Dorazo
(619) 545-2894, Paula Hoff (619) 545-2629, or Patty Tingle
(619) 545-2723. Air Force technical publications (those beginning
with the designation T.O.) will be sent directly to contractors
by the cognizant Air Force base. The procedure for making this
request is as follows. Contractors must send a request for
technical publications along with a copy of their current DD
2345 to the Contract Specialist POC listed below. The Contract
Specialist will forward requests to the cognizant Air Force
distribution center and the technical publications will be
sent directly to the contractor. If you have already submitted
a DD 2345 and request for technical publications to the Contract
Specialist as outlined in Amendment 003, you need not submit
another copy to receive these Air Force publications. Please
be advised that Air Force technical publications 5L6-3-43-3
and 5E6-2-41-4 are in the process of reprinting and will not
be available for approximately 30 days. Responses to this solicitation
should include acknowledgment of receipt of this Amendment
004. As noted above, the proposal due date of 31 January 2001
has been extended to 8 March 2001, no later than 2:30 PM Eastern
Standard Time. Any further questions regarding this procurement
should be submitted before 2:30 PM Eastern Standard Time 1
March 2001 to Noelle Reimers, Contract Specialist, Contracts
Competency, Code 251612, NAVAIRSYSCOMHQ, Bldg. 515, 47227 Whalen
Road, Naval Air Warfare Center Aircraft Division, Patuxent
River, MD 20670-1706. Facsimile and electronic submission of
questions are acceptable. Offerors may email questions to ReimersND@navair.navy.mil
or fax to (301) 757-2526. The responses to those and other
remaining questions shall be addressed in a future amendment
to be published in the Commerce Business Daily and posted on
the NAVAIR website (http://www.navair.navy.mil/business/ecommerce/).

LINKURL: http://www.navair.navy.mil/business/ecommerce/
LINKDESC:
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
Specialist
CITE: (W-019 SN50B2Q7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: J--OVERHAUL OF NAVY BARGE, YFN-1203
SOL N62786-01-R-0050
POC Ernest Shufelt, Contracting Officer, ph. (207) 442-2331,
Daniel Lillard, Contract Specialist ph. (207) 442-3005
DESC: The Supervisor of Shipbuilding has a need for a service
contract for dry-docking and repair of navy barge YFN-1203,
located at Portsmouth Naval Shipyard, Portsmouth, NH. This
solicitation will be issued on or about 5 February, 2001, and
vendors will have 30 days to respond. This procurement is a
100% set-aside for small business. The North American Industry
Classification System (NAICS) code is 336611 and the size standard
is 1,000 employees. This contract will be firm-fixed price
with an ID/IQ CLIN dedicated to growth work unpriced until
after dry-docking and inspection. Qualified offerors are required
to have a Master Ship Repair Agreement or an Agreement for
Boat Repair with the Department of the Navy prior to award.
The requirement for dry dock repairs is as follows: Contractor
will provide all labor, materials (as necessary), equipment,
services, and competencies to complete the following work items
(1-13): 1) Dry-dock YFN-1203, 2) Remove and install new wood
bumpers (10"x10" approx. 400'/white oak) and all associated
hardware, 3) Remove/replace all zincs (60) and fasteners, 4)
Inspect, remove/replace or repair as necessary, 26 stanchions
on main deck. Replace apprx. 300' of lifeline cable and all
associated fittings/hardware. 5) Remove, make repairs as necessary,
and re-install (1) 12" closed chock, (a certified post-repair
NDT inspection will be required). 6) Abrasive blast hull IAW
commercial standards (as defined in NSTM 631), clean/inspect/make
repairs as necessary to the hull structure, paint hull sides
up to the main deck. Barge will be shifted to allow for complete
paint coverage of the keel. Any repairs to hull will be negotiated
after blasting and inspection. 7) Clean/blast/and paint main
deck. Prep, paint, and apply non-skid. Replace any markings
removed during blasting and repairs, i.e. water line markings,
etc. 8) Paint system is as follows: main deck, paint IAW MIL-E-24635
TY2, color 26008 deck grey-2 coats primer, 2 coats deck gray,
non-skid MIL-C-24667 TY1 (one coat), hull-haze gray IAW MIL-E-24635
TY2, color 26307- anti-corrosive epoxy primer Mil-P-24441,
TY4, (2) coats of anti-fouling MIL-P-15931 TY2. 9) Remove and
replace (2) main deck non-water tight doors (48"x72"), repair/refurbish
all disturbed areas (doors will be government furnished). 10)
Provide a certified UT inspection/report of apprx. 30 spots
on hull as directed by Portsmouth NSY personnel 11) In interior
of barge, remove false deck (deck currently consists of tile
on plywood on 2x4 framing), refurbish metal deck, prep, and
apply a "no-maintenance" plastic resin coating (PRC) directly
on refurbished deck. 12) Rip-out all steam heating fixtures/piping/drains/steam
shore connection/mounting brackets/lagging. On exterior of
barge plug weld or otherwise remove all steam drains. System
estimated at 360' of 1/2" piping. 13) Install (4) electric
heating units, Dayton model #3E346 (10KW, 480 volts, 3 phase,
12.3 amps) OR EQUAL. Installation will include separate thermostats,
a 440 volt breaker control panel for each unit. Each unit will
be wired to the barge shore power system. Each unit will have
the proper rated circuit breaker installed. Wiring required
for installation is estimated at 330'. The YFN-1203 barge is
110' x 34', side of hull from the main deck to keel line is
apprx. 12'. VENDORS OFFER WILL INCLUDE A SEPARATE LINE ITEM
FOR COST OF DELIVERY OF YFN-1203 FROM PORTSMOUTH, NH TO VENDORS
YARD AND RETURN. THE GOVERNMENT RESERVES THE RIGHT TO EITHER
ACCEPT VENDOR PROVIDED SHIPPING OR DELIVER BARGE USING GOVERNMENT
TUGBOAT. A complete set of blueprints for the YFN-1203 may
not be available at the time of solicitation. YFN-1203 is available
for inspection, and vendors are REQUIRED to physically inspect
YFN-1203 prior to award. POC for viewing YFN-1203 is HTC Scott
LaDuc, (207) 438-2992. The completion date is 45 days after
receipt of YFN-1203. The availability period of YFN-1203 is
March 7, 2001 through May 24, 2001. FAX your request for a
copy of solicitation to (207) 442-3268, attention Daniel Lillard.
See Note 1.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-019 SN50B2X7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--FLEET SUPPORT FOR THE SHUTTLE CARRIER AIRCRAFT
SOL 9-BH13-54-1-01P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5331, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
contract for the maintenance of two NASA Boeing 747 Shuttle
Carrier Aircraft (SCA). One is a Boeing 747-123 (NASA 905)
and one is a Boeing 747-SR-46 (NASA 911). The work to be performed
includes: incorporating Boeing Service Letters (S/L's), Pratt
& Whitney Service Bulletins (S/B's), and Federal Aviation Administration
(FAA) Airworthiness Directives (AD's); performing unscheduled
maintenance, Aging Fleet inspections, structural inspections,
and engineering services. The contractor shall furnish the
necessary personnel, services, 747 hangar facilities, and material
(the Government will normally furnish S/B kits) to incorporate
S/L's, S/B's, and AD's, to performn unscheduled maintenance,
and to conduct SCA structural inspections and modifications.
Hangar facilities shall be of a size to totally enclose a NASA
747-100 SCA, as modified, and have the ability to close the
hangar doors while still having ample room to perform maintenance
on the aircraft. The contractor shall provide sustaining engineering
support, at the contractor's facility, in support of SCA peculiar
aircraft modifications and performance. The contractor (or
any subcontractors) shall possess FAA certification with appropriate
ratings for the 747 on the day that work is scheduled to begin,
in accordance with FAA regulations, Part 145. The basic contract
will have a period of performance of one year and will include
4 one-year options. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The NAICS
Code and Size Standard are 336411 and 1,500 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 9, 2001 with
an anticipated offer due date of on or about March 13, 2001.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/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 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=73#9-BH13-54-1-01P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B348)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: J--MAINTENANCE FOR AUDIO VISUAL EQUIPMENT
SOL DABT19-01-T-1001
DUE 022801
POC Libby Ervin 913-682-4108
DESC: The RFQ NUMBER DABT19-01-T-1001 IS HEREBY CHANGED TO DABT19-01-B-1001.
ALL OTHER REQUIREMENTS REMAIN THE SAME. ANYONE REQUESTING DABT19-01-T-1001
WILL RECEIVE A COPY OF DABT19-01-B-1001.
EMAILADD: ervine@leavenworth.army.mil
EMAILDESC:
CITE: (W-019 SN50B377)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: J--LCAC LIFT FAN SHAFT REPAIR
SOL N61414-01-Q-8013
DUE 020501
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/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 Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a SOLE SOURCE PROCUREMENT to Thermal
Spray & Machine Inc. ITEM 0001 Repair to serviceable condition
on Left Fan Shaft Shouldered NSN 3040-01-317-1414 P/N 5749555-015
Seal Journals are worn, bearing seat undersize. Requires repair
IAW LCAC AER-391 LCAC In Service Engineering Agent Coastal
Systems Station Dahlgren Division. Statement of Work is available
upon request. ITEM 0002 APPLICABLE SHIPPING CHARGES TO AND
FROM THE VENDORS SITE FROM NORFOLK VA. Closing Date of Quote
is February 5, 2001, 0630 HOURS Eastern Standard Time. Facsimile
Responses are preferred at 757-462-4110. Please include your
TAX ID Number, Cage Code, and DUNS Number, when submitting
your quote. Please provide your payment terms, and your estimated
delivery date upon receipt of an order. Quotes will not be
accepted unless you are registered on the Contractors Central
Register. The following FAR/DFAR Provisions/Clauses apply to
this request for quotation and are Incorporated by Reference:
FAR 52.202-4 Contract Terms and Conditions -- Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions required
to implement statues or Executive Orders -- Commercial Items
(OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate. Buy American
Certificate (Dec 1989) The offeror certifies that each end
product, except those listed below, is a domestic end product
(as defined in the clause entitled "Buy American Act-Supplies"),
and that components of unknown origin are considered to have
been mined, produced, or manufactured outside the United States.
Excluded End Products Country of Origin ____________________________.
Offerors may obtain from the Contracting Officer lists of
articles, materials, and supplies excepted from the Buy American
Act. See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
Little Creek Site
CITE: (W-019 SN50B394)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--AIR DUCT CLEANING
SOL RFQ 544-030-01
DUE 020801
POC Sandra F. Edwards (803) 695-6857
DESC: Amendment # 4 - Issue Date 1/16/01 1. CHANGE THE DUE
DATE FOR SOLICITATION RFQ-544-030-01 "AIR DUCT CLEANING" FROM
JANUARY 18, 2001 BY 2:00 P.M. LOCAL TIME TO FEBRUARY 8, 2001
BY 2:00 P.M. LOCAL TIME.
CITE: (W-019 SN50B3A1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--REPAIR BOAT AT THE STATUE OF LIBERTY N.M., NEW YORK
SOL 1443-RQ-1940-01-K733
POC Jose Valencia (212) 363-3206 x113
DESC: The National Park Service requires a contractor to Repair
the park boat the Liberty IV as outlined below: 1) Drydock
vessel 2) Change propellers remove and replace NPS supplied
3) repack port and starboard main shaft stuffing boxes remove
all old packing and replace with new 4) replace zinc anodes
on hull 16-24 lbs units removed old 5) replace zinc anodes
on keel cooler 6) replace zinc collars on port and starboard
tail shafts 3 units on each shaft 7) open, remove screens on
bottom of vessel sea chests for U.S. Coast Guard inspection,
clean and paint 2 sea chests 8) prepare prime and paint bottom
plating anti fouling red 9)prepare, prime and paint side plating
gloss black 2 coats 10) reletter draft markings, name and port
of call on hull 11) prepare prime and paint main deck non skid
grey 12) prepare prime and paint deck house gloss white 13)
prepare prime and paint safety handrails expoxy glass white
14) dry all compartment bilge areas of water for U.S. Coast
Guard inspection 15) open clean and reinstall 6 sea valves
and have ready for U.S. Coast guard inspection 16) replace
8 square feet of deck, passenger cabin starboard side aft crop
out old plate and install new. A site visit will be scheduled
and noted in the request for quotation. All requests must be
in writing and maybe FAXED to (212) 363-8343. Contract award
is contingent upon availability of funds.****
CITE: (W-019 SN50B3G3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 POLAR STAR (WAGB 10) DRYDOCK AND REPAIRS
SOL DTCG85-01-R-625001
DUE 022001
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The purpose of this synopsis modification is to advise
offerors that there is a delay in issuing the solicitation.
The target issue date is now 19 January 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-625001&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-019 SN50B3L2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC NEAH BAY (WTGB-105) DRYDOCK
SOL Reference-Number-USCGCNEAHBAY
DUE 012901
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The United States Coast Guard is considering whether or
not to set aside an acquisition for HUBZone concerns only.
The estimated value of this procurement is between $100,000
and $500,000. The small business size standard is less than
1,000 employees. The acquisition is for drydock repairs to
the USCGC NEAH BAY (WTGB-105), a 140 foot icebreaking tug and
120 foot ATON barge. The performance period is for forty-two
(42) calendar days starting July 30, 2001. The scope of the
acquisition is for drydock repairs, overhauling, modifying,
cleaning and repairing of various items aboard the USCGC NEAH
BAY (WTGB-105). This work is such as but not limited to: Welding
Repairs; Clean and Inspect Diesel Fuel and Oil Tank(s); Clean,
Inspect, and Disinfect Potable Water Tank(s)-Tug; Preserve
Potable Water Tank(s)-Tug; Clean and Inspect Voids and Ballast
Tanks; Clean and Inspect Sewage Seal and Holding Tank(s); Seachest
Strainer Stud Modification; Renew Doors, Hatches, and Scuttles;
Remove, Inspect, and Reinstall Propeller Shaft; Overhaul Shaft
Seal; Renew Shaft Covering; Renew Stern Tube Bearing; Renew
Shaft Sleeves; Remove, Inspect, and Reinstall Propeller; Perform
Minor Repair and Recondition Propeller; Preserve the Transducer
Hull Ring and Renew the Depth Indicating Transducer _ Barge;
Test and adjust Relief Valves; Clean Engine Room Supply and
Laundry Ventilation Systems; Overhaul, Renew, and Test Valves
_ Tug; Inspect and Test Air Receivers; Overhaul Steering Pump
Motors; and Preserve superstructure, etc. All welding and brazing
shall be accomplished by trained welders, who have certified
by the applicable regulatory code performance qualification
procedures. At the present time, the acquisition is expected
to be issued under full and open competition procedures. However,
in accordance with FAR 19.1305, if your firm is HUBZone certified
and intends to submit an offer on this acquisition, please
respond by e-mail to mgrant@mlca.uscg.mil or by fax (757) 628-4675/76.
Questions may be referred to Ms. Mia Grant at (757) 628-4647.
In your response you must include: (a) a positive statement
of your intention to submit a bid for this solicitation as
a prime contractor; (b) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, points of contact and telephone numbers. (c)
Past performance references with points of contact and phone
numbers. At least two references are requested, but more are
desirable. Your response is required by 29 Jan 01. All of the
above must be submitted in sufficient detail for a decision
to be made on a HUBZone set aside. Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD. The synopsis and solicitation will be issued on FEDBIZOPPS
at http://www.eps.gov/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-USCGCNEAHBAY&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-019 SN50B2X0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: J--TRAINER MAINTENANCE
SOL Reference-Number-F41614-01-TnrMnt
DUE 031901
POC Tony Terry, Contract Specialist, Phone 915-654-3809, Fax
915-654-4427, Email tony.terry@goodfellow.af.mil - Mike Cook,
Chief, Base Operations Flight, Phone 915-654-5134, Fax 915-654-4427,
Email
DESC: Goodfellow AFB seeks proposers from the private sector
interested in a Trainer Maintenance incentive at the installation.
Contract is expected to contain a base year with four option
years. Estimated dollar value is approximately $5 - 10 million.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F41614-01-TnrMnt&L=584
LINKDESC:
notice
EMAILADD: tony.terry@goodfellow.af.mil
EMAILDESC:
CITE: (D-019 SN50B347)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SOURCES SOUGHT FOR THE FY 2002 EXTENDED DOCKING SELECTED
RESTRICTED AVAILABILITY (EDSRA) FOR THE USS CHOSIN (CG 65)
IN PEARL HARBOR, HAWAII
SOL n/a
POC Sarah R. Harrison, Contract Specialist, SEA 0285H, (703)
602-7714 ext. 296,LCDR William P. Hayes, SC, USN, Procuring
Contracting Officer, SEA 0285, (703)602-7714 ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) is planning to procure
ship repair, maintenance, and alterations for the USS CHOSIN
(CG 65) and designating the use of Government drydock and pier
facilities at the Pearl Harbor Naval Shipyard/Pearl Harbor
Naval Station (PHNS) located in Pearl Harbor, Hawaii. The acquisition
is for an Extended Drydock Selected Restricted Availability
(EDSRA) for the USS CHOSIN (CG 65) which is homeported in Pearl
Harbor, HI. The performance period is approximately 8 months
in duration starting in or about November 2001. A fixed-price
contract is contemplated. If your firm intends to submit an
offer on this acquisition, please respond in writing by e-mail
to harrisonsr@navsea.navy.mil or fax (703) 602-3101. In your
response please include a positive statement of your intention
to submit a bid for this solicitation as a prime contractor.
Questions may be referred to Sarah Harrison at (703) 602-7714
ext. 296. Your response is required by FEBRUARY 1, 2001.
CITE: (W-019 SN50B3F9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ASC/YPKD Building 12 1981 Monahan Way Wright-Patterson
AFB OH, 45433
SUBJECT: K--PYLON CAPABILITY UPGRADE
SOL F33657-00-C-0060
DUE 030501
POC Lt Brian S. Confer,(937) 656-6062
DESC: Background "This CBD announcement constitutes a notice
of contract action (FAR 5.201) of a proposed contract to begin
the Engineering Manufacturing and Development (EMD) effort
for incorporation of MIL-STD1760, Penguin Emergency Jettison,
Missile Warning System (MWS), and Electronic Combat Jammer
Capability Upgrade on existing Standard Wing Weapon (SWW),
Pylon Integrated Dispenser System (PIDS), and Electronic Combat
Integrated Pylon System (ECIPS) Pylons for the European Participating
Air Forces (EPAF) Series F-16 A/B Mid-Life Update Aircraft.
In accordance with the above stated requirement the contractor
shall be required to perform the following tasks: 1) engineering
requirements definition, 2) engineering analysis, 3) engineering
documentation, 4) test asset delivery, 5) test planning, 6)
radio frequency compatibility design and test, 7) safety of
flight testing, 8) flight testing, 9) laboratory testing 10)
technical documentation, 11) SEEK EAGLE source data, 12) configuration
management, 13) reliability, maintainability, system safety
and human factors analysis, 14) stores management system, 15)
nuclear surety, 16) weight and balance issues, 17) support
equipment and automated test equipment, 18) trainers issues,
19) program / product team management, 20) meetings, 21) teleconferences.
The F-16 Systems Program Office (SPO) anticipates a sole source
acquisition to Lockheed Martin Aeronautical Company (LM Aero),
Fort Worth, TX. The purpose of this synopsis in not a request
for a competitive proposals. However, all proposals received
within 45 days after the date of publication of this synopsis
will be considered by the Government. In order to be considered
a potential source, interested parties must submit in writing
(via U.S. mail or E-mail to brian.confer@wpafp.af.mil) with
the company name, point of contact, telephone number, e-mail
address, company status (large or small business, or 8a), and
a clear, concise and complete statement of capability. Sources
responding should provide information concerning key management
and program personnel including a resume of their previous
experience and evidence of capability to perform successfully.
The National American Industry Classification System (NAIC)
for this procurement action is 336411. Please indicate number
of employees in relation to the 1,000-person size standard,
for determination of small business status. Failure to provide
the above data with your response to this notice may disqualify
your firm from further consideration. Information contained
in this notice of contract action is for information purposes
only. It does not constitute a request for proposal and is
not construed as a commitment by the Government. All responses
from responsible sources will be fully considered; however,
receipt of responses will not be acknowledged. All respondents
are reminded that the Government must receive all responses
within 45 days of publication of this notice. Subcontracting
opportunities should be addressed to Lockheed Martin Aeronautics
Company, P.O. Box 748, Fort Worth, TX 76101; Point of Contact
at Lockheed is Marla Abell at (817) 777-4174. Request for information
as a result of this pre-solicitation notice should be directed
to 2Lt Brian S. Confer, ASC/YPKD, Bldg 12, 1981 Monahan Way,
Wright-Patterson AFB, OH 45433-7205 or fax to (937) 656-7686.
F-16 SPO points of contact are: Mr. Robert Kline (Contracting
Officer) phone: (937) 656-6043 e-mail: robert.kline@wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C0060/00C0060.asp
LINKDESC:
EMAILADD: brian.confer@wpafb.af.mil
EMAILDESC:
CITE: (D-019 SN50B3M2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: L--TECHNICAL AND COMPUTER SYSTEMS SERVICES
SOL DE-RP04-01AL67214
DUE 021501
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Innovative Web Applications, Inc. to provide technical and
computer systems management and expertise to maintain and enhance
the current automated directives systems. Innovative Web Applications,
Inc. holds copyright to the Explorer software and licenses
for the Directives Review and Comment System (REVCOM). In addition,
the prospective contractor has specific expertise and knowledge
in programming, redesigning, and delivering the current Gemstone
database and Smalltalk and Java programming languages. The
prospective contractor has extensive experience in the design,
deployment, and customization of Explorer and the Directives
Review and Comment System applications. The Department of Energy
intends to solicit and negotiate with only one source under
authority FAR 6.302-1. No other sources will be considered.
Requests for solicitation will not be honored. Notice being
made to satisfy requirements of FAR Part 5 only. Public solicitation
will not be issued. Contract is subject to funding. Questions
concerning this solicitation may be directed to Denise Apodaca
at (505) 845-6998 or fax (505) 284-7202.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-019 SN50B312)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: L--MODIFICATION TO TECHNICAL AND COMPUTER SYSTEMS SERVICES
ANNOUNCEMENT
SOL DE-RP04-01AL67214
DUE 020901
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Innovative Web Applications, Inc. to provide technical and
computer systems management and expertise to maintain and enhance
the current automated directives systems. Innovative Web Applications,
Inc. holds copyright to the Explorer software and licenses
for the Directives Review and Comment System (REVCOM). In addition,
the prospective contractor has specific expertise and knowledge
in programming, redesigning, and delivering the current Gemstone
database and Smalltalk and Java programming languages. The
prospective contractor has extensive experience in the design,
deployment, and customization of Explorer and the Directives
Review and Comment System applications. The Department of Energy
intends to solicit and negotiate with only one source under
authority FAR 6.302-1. No other sources will be considered.
Requests for solicitation will not be honored. Notice being
made to satisfy requirements of FAR Part 5 only. Public solicitation
will not be issued. Contract is subject to funding. Questions
concerning this solicitation may be directed to Denise Apodaca
at (505) 845-6998 or fax (505) 284-7202.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-019 SN50B3E3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-8515,
Fax (281) 483-1139, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-0611, Fax (281)
483-1139, Email debra.hayter1@jsc.nasa.gov
DESC: This is a modification to the synopsis for the Base Operations
Support Services Follow-on Contract, number 9-BJ32-T63-0-24P,
which was posted on January 5, 2001. You are notified that
the following changes are made: The Preproposal Conference
will be held as indicated below: Date: March 2, 2001 Time:
9:00 a. m. Location: Gilruth Center NASA/Lyndon B. Johnson
Space Center Houston, TX All other aspects of the synopsis
posted on January 5, 2001 remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B2Z1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: M--YAKIMA TRAINING CENTER (YTC) OPERAIONS UNDER CA STUDY,
YAKIMA, WASHINGTON
SOL DAKF57-01-R-0003
DUE 022101
POC Contract Specialist, Karl H. Johnson, (253) 966-3501
DESC: An A-76 cost comparison study is being conducted for specified
services currently performed by Government personnel for Yakima
Training Center (YTC) Operations, Yakima, WA. The study is
in accordance with OMB Circular A-76, Performance of Commercial
Activities, to determine the most cost-effective mode of operation,
i.e., continued performance by Government employees or by a
contract performed by a commercial entity. A contract will
not be awarded if Government performance is determined to be
more advantageous. Contractor shall plan, program, administer,
manage, and execute the work necessary to provide the following
services: Administrative Services, Logistics Services, Public
Works Services, Plans, Training, Mobilization, and Security
Services, Environmental Services, Community Services, Housing
Billeting Services and Facility Assignments, Information Management,
Support Services and Roads, Grounds and Range Support Maintenance
Services. The Request for Proposal (RFP) has been issued on
18 January 2001. Receipt of proposals are due by 1400 hrs (PT)
on 21 February 2001. A site visit has been scheduled for 1
and 2 February 2001 in accordance with the solicitation. A
copy of the solicitation package is available at the Directorate
of Contracting Web Site for download. To download the solicitation
the Directorate of Contracting's Web Site is located at http://www.lewis.army.mil/doc,
select solicitation from the menu and then select the solicitation
by number. Any resultant contract will have a performance period,
which includes a 30-day phase-in, of a base year and four option
periods. Please indicate interest in the solicitation by e-mailing
or faxing your request to the Contracting Office, Attn.: Karl
H. Johnson. Fax at (253) 967-2151 or e-mail at johnsonk@lewis.army.mil.
All requests received must include business size and e-mail
addresses. The Government will NOT provide hard copies (paper
sets) of the solicitation. A copy of the solicitation package
on CD will be made available upon request. The solicitation
will be set-aside 100% for small business concerns. The North
American Industry Classification System (NAICS) code is 56121,
Facilities Support Services - Base Maintenance with a small
business size standard of $20 million.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
Fort Lewis's Web Page for download of documents.
EMAILADD: johnsonk@lewis.army.mil
EMAILDESC:
email.
CITE: (W-019 SN50B3B7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: M--DRAFT OF STATE OF IOWA SOLICITATION
SOL GS06P01GXC0010
DUE 030601
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Theresa
Wells, Contracting Officer, Phone (816) 823-2231, Fax (816)
926-1779, Email
DESC: SOLICITATION GS06P01GXC0010 IS NOW ISSUED -THIS IS NOT
A DRAFT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P01GXC0010&L=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3K2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: N--PROCURE AND INSTALL ADP COMMUNICATIONS EQUIPMENT
AT TRES ESQUINAS AIR BASE COLOMBIA
SOL DACA01-01-T-0007
DUE 021401
POC Joe Moody 334-441-5522 or Toni Carney 334-441-5581
DESC: Procure and install ADP and communications equipment at
the Colombia Joint Information Center (COJC), Tres Esquinas,
Caqieta, Colombia. New equipment furnished will have to interface
with existing equipment and should be readily available for
service in Colombia. Facility is located in a remote area in
the Amazon Jungle. For this job Standard Industrial Code: 7379;
Size Standard: $18.0M, NAICS Code: 541519, $18.0M. For copy
of Scope of Work fax your request to 334-441-5765 Attn: Joe
Moody. Telephone request will not be honored. Firm's physical
address, telephone and facsimile numbers, and name of point
of contact must be provided with request for Request For Quotation
(RFQ). This is considered a commercial item and FAR clauses
52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.232-18 apply. Vendors
are limited to U.S. firms, Colombia firms, or joint ventures
thereof. No award will be made until receipt of approval of
the proper ADP procurement authority. If approval is denied,
the solicitatin shall be cancelled. Call Jaime Rueda, 011-571-310-6220
for Site Visit. All site visits is encouraged.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-019 SN50B352)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 508-22-01
DUE 022301
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Previous CBD synopsis dated December 13, 2000 announcing
this procurement action has been modified to reflect a new
due date for proposals (2-23-01). The anticipated issued date
for solicitation RFP 508-22-01 is January 24, 2001.
CITE: (W-019 SN50B2Q8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--RADIOLOGY SERVICES
SOL 610A4-02-01
DUE 030701
POC Robert O. Nash, Contracting Officer, 219-426-5431 Ext. 1205
DESC: The VA Northern Indiana Health Care System intends on negotiating
SOLE SOURCE with Summit Radiology P.C. for radiology services.
Contractor to provide coverage for the interpretation of diagnostic
radiographic procedures , venograms, computerized tomography,
ultrasound and nuclear medicine procedures. Solicitation to
release on or about 2/7/01.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-019 SN50B2Z3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACY SERVICES AT THE EAGLE BUTTE IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-027
DUE 022001
POC Nichole Price, Procurement Technician at 605/226-7571.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for Pharmacy services to work 5 days per week
@ eight (8) hours and no more than twelve (12) hours per shift.
Work shifts shall not exceed 80 hours during the two week pay
period. Period of performance will be March 1, 2001 through
February 28, 2002 at the Eagle Butte IHS Hospital, Eagle Butte,
South Dakota. This is a Small Business Set-Aside Contract.
Request for RFQ-01-027 shall be in writing, e-mail or telefax
605/226-7669 and will be made available approximatley 15 days
after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-019 SN50B3E8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: R--AIR FORCE PRIMARY STANDARDS LABORATORY AND
SOL F09650-01-R-0203
DUE 021401
POC Barbara Singleton, Contract Specialist, Phone (912)926-5220,
Fax (912)926-3590, Email Barbara.Singleton@robins.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the Air Force
Primary Standards Laboratory (AFPSL) and Calibration Technical
Order services
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-01-R-0203&L=1202
LINKDESC:
notice
EMAILADD: Barbara.Singleton@robins.af.mil
EMAILDESC:
CITE: (D-019 SN50B2S6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--24TH ANNUAL INDIAN SCHOOL ON ALCOHOL AND OTHER DRUG
PROBLEMS
SOL 01M008455
DUE 020201
POC Nora Tyson, Contract Specialist, 301-443-5229
DESC: The Agency for Substance Abuse and Mental Health Services
Administration, through the Program Support Center, General
Acquisitions branch, plans to award a 12 month sole source
simplified acquisition to American Indian Training Institute.
The anticipated date of award is February 2, 2001. The Contractor
shall be responsible for, but not limited but not limited
to the following: A. The contractor shall identify 20 trainers/consultants
with prerequisite skills to train American Indian treatment
providers and Targeted Capacity Expansion services providers
with NIDA, CSAT, and/or other appropriate training materials
that conform to state counselor certification training.
B. The contractor shall develop a proceeding of the training
conference. The proceeding shall contain, at a minimum, the
following: summary of workshop presentation, workshop evaluation
data, program and tribal affiliation of participants, technical
assistance needs assessment developed by the contractor, and
a report on new drug trends in the American Indian community.
The proceedings shall be forwarded to the project officer
no later than 60 days after the conference. C. The contractor
shall contact the Targeted Capacity Expansion awardees and
coordinate their planning and participation in the conference.
D. The contractor shall make available to CSAT three rooms
to conduct program reviews of the CSAT TCE grantees; to present
and provide technical assistance about SAMHSA GFA's and how
to writ grant applications and to conduct a cultural/traditional
task force meeting. E. The contractor shall contact the
Center for Disease Control National Diabetes education Task
Force and request that they collaborate with the American
Indian Training Institute Inc.'s (AITI) diabetes workshop and
present an American Indian Diabetes exhibit. The proposed
simplified acquisition is for services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest by responding to the requirement within 10 days after
the date of publication of this notice. A determination by
the Government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the Government information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. NO SOLICITATION IS AVAILABLE.
FOR FURTHER INFORMATION, PLEASE CONTACT NORA TYSON IN RM. 5C-03,
PARKLAWN BLDG.,5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR
ON 301-443-5229.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: Ntyson@PSC.GOV
EMAILDESC:
CITE: (W-019 SN50B2V5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 013101
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Deborah
Downey, Contract Specialist, Phone 334-953-3541, Fax 334-953-3543,
Email
DESC: Amendment 0005 for Solicitation No. F01600-00-R0032, Support
Services for Wargaming and Doctrine Education (SSWADE) is now
available on EPS at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-00-R0032&L=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-019 SN50B307)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICES
SOL NLM 01-048/UHP
DUE 020701
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with McMaster University
Medical Centre, 1200 Main Street West, Room 2C10B, Hamilton,
Ontario, L8N 3Z5 Canada, to provide NLM with search filters
("hedges" - generic search strategies which can be applied
to process against online databases) relating to Health Services
Research (HSR) topics. HSR is the "scientific study of the
effect of healthcare delivery and management on health care
access, quality, and cost", and the "evaluation of the impact
of a healthcare service or technology". McMaster University's
staff has experienced and well-recognized experts in research
study methodologies as well as search strategy filter development
and testing. Dr. Haynes and his colleagues at McMaster University
have been working for over a decade on ways to identify, evaluate,
and apply medical knowledge as presented in the medical literature
for the improvement of clinical practice. More recently, Dr.
Haynes and his colleagues have conducted work on Health Services
Research related search filters to improve access to this increasingly
important body of knowledge. NLM wants to utilize the expertise
available and the work already in progress at McMaster University
for more in-depth analysis of HSR literature and search filter
development. Dr. Haynes and his colleagues at McMaster have
developed unique methods for identifying relevant and high
quality studies as reported in the medical and health services
research literature and have a model system in place for testing
and validating their analyses as well as for developing and
testing search filters. Dr. Haynes has MD and PhD degrees with
over 25 years of experience and is therefore uniquely qualified
for this project. The proposed acquisition will be procured
under FAR Part 13 Simplified Acquisitions. This notice of intent
is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 01-048/UHP. Inquiries
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-019 SN50B357)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--CODE 750 SUPPORT SERVICES
DUE 022001
POC Ray A Stevens, Contract Specialist, Phone (301) 286-2385,
Fax (301) 286-1720, Email rasteven@pop200.gsfc.nasa.gov - Theresa
Becker, Contract Specialist, Phone (301) 286-4241, Fax (301)
286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
DESC: This modification is to correct the email address for the
Primary Point of Contact. See corrected information below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#750-12345-239
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B386)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--REQUEST FOR QUALIFICATIONS FOR A DEVELOPMENT PARTNER
FOR REVITALIZATION OF BLUMEYER
SOL RD 01-14
DUE 022101
POC Michael Jakubowski, Contracting Officer, 314-286-4273
DESC: The St. Louis Housing Authority (SLHA) is seeking a development
partner to contract for professional planning and consulting
services to develop and submit its HOPE VI Grant Application
to the Department of Housing and Urban Development for the
continued revitalization of its public housing property know
as the Blumeyer Development in midtown St. Louis, Missouri.
It is intended that the Blumeyer Development will be designed,
developed and managed as a mixed-income rental housing and
affordable homeownership endeavor. The selected development
partner will provide services in two phases. Phase I will be
the planning, development, preparation and submittal of the
HOPE VI application to HUD. The selected development partner
will then become the developer for the revitalization efforts
in Phase II, contingent upon HUD approval of the 2001 HOPE
VI application, satisfactory performance of Phase I and negotiations
for revitalization activities. SLHA will receive proposals
for these services until 3:00 p.m. (local time), Wednesday,
February 21, 2001. A Pre-Proposal conference will be held
on Wednesday, January 31, 2001 at 3:00 p.m. (local time), at
the SLHA Central Office, Third Floor Conference Room, 4100
Lindell Boulevard, St. Louis, MO 63108. Solicitation documents
will be available for pick up from the SLHA Procurement Department,
4100 Lindell Blvd., St. Louis, MO 63108 starting at 3:00 p.m.,
Monday, January 22, 2001. All Offerors must comply with
MBE/WBE and Section 3 requirements. Offerors not in the
St. Louis area may call 314-286-4234 during normal business
hours, 8:00 a.m. to 5:00 p.m. (local time), for instructions
on obtaining the solicitation documents.
EMAILADD: mjakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-019 SN50B3B1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFP-827105
DUE 022801
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: MODIFICATION: The announcement which appeared in the Commerce
Business Daily on Monday, September 11, 2000 (Issue No. 494946)
is hereby amended. The purpose of this modification is to change:
1) the number of forensic examiners from one (1) to two (2)
persons and 2) additional education requirements to read "a
Bachelor of Science in Electrical Engineering or a Bachelor
of Science in Physics which includes 15 semester credit hours
in Electrical Engineering". The RFP closing date is extended
from February 12, 2001 to February 28, 2001.
CITE: (W-019 SN50B3C4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--FOLLOW ON FOR CONTINUATION OF HRSA CAREER RESOURCE
CENTER
SOL HRSA 250-OA-3(1)
DUE 033001
POC Lorah Tidwell, Contracting Officer (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a sole source contract with Vantage Human
Resource Services, Inc., 2300 Clarendon Boulevard, Arlington,
Virginia 22201 to continue consistent support and training
for the HRSA Career Resource Center. This includes the mandated
continued support for the Field Office's transition from a
program focus to State based teams as begun in FY 2000 with
plans to continue through 2003. Additionally Vantage will provide
continued assistance to those HRSA offices who are in the midst
of implementing strategic plans, developing mandated teams
and undergoing reorganizations. Vantage's ongoing and prior
involvement and full range of integrated services enables them
to address emergent issues with minimal disruption and allows
for ongoing consistent service to HRSA employees at headquarters
and in the field offices. Vantage is the only responsible source
capable of providing the continued work and services as set
forth in 41 U.S.C. 253(c)(1). A Justification for Other Than
Full and Open Competition (JOFOC) is on file. Interested parties
may, in writing, identify their interest and capability to
respond to this requirement within 15 days of publicatin of
this notice. See note 22.
CITE: (W-019 SN50B3K8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ANNOUNCEMENT FOR PARTNERS
DUE 022801
POC Cynthia Smith 202-283-1459
DESC: R--The Simplied Tax and Wage Reporting System (STAWRS)Program
Office of the Internal Revenue Service is offering an opportunity
for cooperative development partnership agreements for developing
common data transmission standards/requirements for the purposes
of electronic transmission, validations, and certification
of Form 8850 applicants. No proposals for funding will be considered.
In general, cooperative development partnership agreements
are defined as non-monetary arrangements among parties such
as commercial organizations or any government agency, and the
IRS through the STAWRS Program Office. In this instance, any
commercial organization or government agency may submit proposals.
STAWRS is seeking sources interested in establishing future
partnerships to develop an electronic alternative to the current
Form 8850. Also, this development will include a comprehensive
review of the current process from Form 8850 completion and
filing through the validation and certification process conducted
by the state employment security agencies. STAWRS plans to
work with interested parties to develop a solution for the
Form 8850 whether it is a currently existing or newly developed
electronic alternative. If your company is interested in
participating in this partnership, please submit an electronic
statement of interest to the contract specialist, via email,
on or before February 28, 2001, the email address is cynthia.a.smith2@irs.gov.
Please include your company's name, address, phone facsimile
numbers, email address and any other information you may deem
necessary. For more information about the STAWRS program, please
visit our web site at www.biztax.gov.
CITE: (W-019 SN50B2V6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--QUALITY STAFF TRAINING PROGRAM
SOL PR-DC-XXXXX
DUE 020701
POC MarK J. Thomas, Contracting officer 202-564-4763
DESC: The U. S. Environmental Protection Agency (EPA) Office
of Environmental Information (OEI) Quality Staff is conducting
a Sources Sought for information purposes only , to determine
whether 8 (a) , small and disadvantaged business capability
exists to support this requirement. THIS IS NOT A REQUEST
FOR PROPOSALS Under North American Industry Classification
System Code 61143 , the EPA is in search of small and disadvantaged
business firms to provide support to the OEI Quality Staff
in the development and implementation of Instructional Design,
Curriculum Development, Classroom Instruction, as well as Training
Planning and Implementation of Quality Systems Training Programs
for EPA personnel and cooperating Federal and State customers.
Areas of support would include: I. Instructional Design
& Curriculum Development The Contractor shall provide support
in design and development of training courses that support
the training requirements of the EPA Quality System identified
by the Quality Staff. For each new course, the Contractor shall
produce a work plan that includes: the training objectives,
the goals of the course in relation to the on the job experiences
as well as proposed strategies for transferring and measuring
the training. The Contractor shall design and produce instructional
materials that include instruction guides, visual aids, case
studies, classroom exercises, job aids, participant workbooks,
audio or videotapes, or computer-based materials. To ensure
that materials accurately reflect current EPA guidance, the
Contractor shall work with the EPA Work Assignment Manager
to ensure all training material is technical accuracy of all
content. The Contractor shall adapt and/or modify existing
courses and training materials. All materials will be evaluated
by an audience of target learners prior to use. II Curriculum
Development Based on the learning requirements established
by the Quality Staff, the Contractor shall develop a Quality
System Training curriculum that will be evaluated annually
to determine if learning needs are being met. The curriculum
will incorporate training materials and activities that provide
the basis for implementing and managing components of the EPA
Quality System, while taking into consideration the varied
instructional needs, abilities, interests, and learning styles
of the students served. All components of the EPA Quality System
curriculum shall be in conformance with: the Agency policy
and Federal regulations the learning goals established by
the Quality Staff III. Classroom Instruction The Contractor
shall work with the Quality Staff on dates for Quality System
training schedules. These schedules may involve the delivery
of training courses and/or train-the-trainer sessions with
EPA staff who have been selected to act in the capacity of
class instructors. All instructors will be proficient in the
components of the EPA Quality System. The Quality System technical
trainers will be proficient in all the training requirements
of the Quality System training. All Quality System courses,
training conferences as well as workshops, will be presented
at either an EPA or on site facility selected by the Quality
Staff. The Contractor will not provide instruction giving direction
or interpretation of EPA policy. Evaluation The Contractor
shall design measurement and evaluation criteria to determine
the effectiveness of learning activities. The evaluation process
will incorporate, at a minimum: Feedback forms that are
given at the conclusion of training sessions Skill checks
or assessments that are incorporated into the training activity
Post-training surveys/follow-up V. Training Meeting/Workshop
Support As directed, the Contractor shall provide planning
and implementation of training meetings, workshops or conferences.
The training agenda and target audience will be provided by
the Quality Staff. The Contractor shall provide the following
services as directed by the Work Assignment: Site Selection
- The Quality Staff will provide a listing of possible training
sites. The Contractor shall provide cost proposal to the Quality
Staff on all training site locations to determine cost and
other factors specified by the Work Assignment. Upon the Quality
Staff approval of the site, the Contractor shall negotiate
and secure a contract with the selected facility for required
services. Conference Services - The Contractor shall provide
conference planning services for correspondence; phone, fax
and e-mail contacts; receipt and acknowledgment of registrations;
and data management. Furthermore, the Contractor shall also
design and distribute training event announcement brochures
that highlights the goals and curriculum of the Quality System
program. Responses to this Sources Sought Notice are to
mailed to the U. S. EPA at 1200 Pennsylvania Ave, Ariel Rios
Building, NW Mail Code 3803R Washington DC 20460 Attention
Mark Thomas . Handcarry /courier/overnight delivery service
should be submitted to U.S. EPA, Ronald Reagan Building , Program
Contract Services Center, 1300 Pennsylvania Ave. NW, Bid and
proposal Room, Roomm 61107 Attn: Mr. Mark Thomas (3803R) ,
Washington, DC 20460. Firms shall ensure responses are documented
to the extent that the government can determine the firms qualifications
to perform this requirement. Only small and disadvantaged firms
qualifying under NACIS code 61143 should respond. This Sources
Sought Notice does not constitute a commitment by the government.
The government does not intend to award a contract based on
this Source Sought announcement or otherwise pay for any information
or inquiry. The response date for all submissions is 07 February
2001, 3:00 p.m. Eastern Standard Time.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: thomas.mark@epa.gov
EMAILDESC:
CITE: (W-019 SN50B3B6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSO, American Embassy Accra, Ring Road East, Acrra Ghana
SUBJECT: S--LOCAL GUARD SERVICES FOR AMERICAN EMBASSY ACCRA,
GHANA
SOL S-GH100-01-R-0001
POC Ray Maxwell, Phone (233) 21-7010161, 21-776601, 21-776602
DESC: This modification to the synopsis submission number 507722
posted November 30, 2000 is to confirm that this synopsis
is for local guard services at the American Embassy Accra,
Ghana. Addresses, phone numbers and contracting officer listed
above are correct. End of synopsis modification.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: maxwellrd@state.gov
EMAILDESC:
CITE: (W-019 SN50B2R5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: S--MOWING & LINE TRIMMING FOR GREAT FALLS PARK
SOL Q330001038
DUE 030501
POC David Bagozzi (703)289-2524
DESC: The George Washington Memorial Parkway has a requirement
for mowing and line trimming at Great Falls National Park,
Virginia. The total acreage for mowing is estimated at 22 acres
with 5,350 linear feet line trimming. Vendor must be capable
of completing the mowing and trimming cycle for each area within
one (1)working day. All areas are developed and contain high
densities of pedestrians, vehicles, utilities, and structures.
The exact quanity of work will depend upon the change in weather.
Contract award will be made for one (1) Base Year and four
(4) Option Years. Request for Quotations will be available
on or about January 25, 2001. Written and Fax request will
be accepted: Fax No.:(703)289-2598, Attn: Dave Bagozzi. Mail
requests: George Washington Memorial Parkway, c/o Turkey Run
Park, McLean, Virginia 22101.
EMAILADD: david_bagozzi@NPS.GOV
EMAILDESC:
CITE: (W-019 SN50B2T9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: S--MOWING AND LINE TRIMMING FOR LADY BIRD JOHNSON PARK
SOL Q330001046
DUE 030501
POC David Bagozzi (703)289-2524
DESC: The George Washington Memorial Parkway has a requirement
for mowing and line trimming at Lady Bird Johnson Park. The
total acreage for mowing is estimated at 75 acres with 1,268
linear feet of line trimming. Vendor must be capable of completing
the mowing and trimming cycle for each area within two (2)
working days. All areas are developed and contain high densities
of pedestrians, vehicles, utilities, and structures. The exact
quanity of work will depend upon the change in weather. Contract
award will be made for one (1) Base Year and four (4) Option
Years. Request for Quotations will be available on or about
January 25, 2001. Written and Fax request will be accepted.
Fax No.: (703)289-2598, Attn: Dave Bagozzi. Mail requests:
George Washington Memorial Parkway, c/o Turkey Run Park, McLean,
Virginia 22101.
EMAILADD: david_bagozzi@NPS.GOV
EMAILDESC:
CITE: (W-019 SN50B2V3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FULL FOOD SERVICE
SOL F41636-00-R-0150
DUE 020601
POC Jimmy Toscano, Contract Specialist, Phone (210)671-1758,
Fax (210)671-1199, Email jimmy.toscano@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
jane.perez@lackland.af.mil
DESC: The purpose of this amendment is to correct the typographical
errors to Contract Line Items (CLINS) 2002AR, 4002AQ, 4002AR.
Quantity and unit of issue for each one is "12 months." The
following CLINS are added for the operation and maintenance
of Warehouse Bldg 5075 in accordance with Statement of Work,
Paragraph 2, Program Overview, and Technical Exhibit 1, Hours
of Operation: Basic Period CLIN 0009, 12 months, 1st Option
CLIN 1009, 12 months, 2nd Option CLIN 2009, 12 months, 3rd
Option CLIN 3009, 12 months, and 4th Option CLIN 4009, 12 months.
Interested contractor's may request a copy of the amendment
from email address: Maria.Medina@Lackland.af.mil. Or Fax Number
210 671-1199.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-00-R-0150&L=466
LINKDESC:
notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC:
CITE: (D-019 SN50B340)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--SHOP TOWEL LAUNDERING
SOL N00406-01-T-0210
DUE 021501
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for Shop Towel and miscellaneous coverall
laundering services in support of U.S. Naval Ships and locations
in the Puget Sound, WA area. The primary locations will be
Naval Station Bremerton, Naval Station Everett, Jim Creek,
and Smokey Point, WA. The contractor will be responsible for
pickup, delivery, and laundering of contractor supplied shop
towels and coveralls. The resulting contract will be an indefinite
delivery, indefinite quantity (IDIQ) type contract, with delivery
orders and payment restricted to the Government purchase card.
The RFQ will utilize FAR Part 12, Commercial Acquisition procedures,
and will be issued for a base year, with 2 option years. The
following yearly estimates are provided for each primary location:
1) Naval Station Bremerton - 144,000 rags/yr; 2) Naval Station
Everett - 92,400 rags/yr and 120 coveralls/yr; 3) Jim Creek,
WA - 1200 rags/yr and 120 coveralls/yr; 4) Smokey Point, WA
- 6000 rags/yr. These yearly estimates will apply for both
the base and each option year. It is anticipated that the RFQ
will be issued on or about 01 Feb 01 with responses due by
15 Feb 01. When issued, the RFQ will be posted on the Navy
Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer, are responsible for
downloading their own copy of the RFQ from this website (WinZIP
is required) and to frequently monitor that site for any amendments
to the RFQ. No telephone or fax requests for the RFQ package
will be accepted. An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
and/or amendments will be mailed. Failure to respond to electronically
posted solicitations or quotes and associated amendments prior
to the date and time set for receipt of proposals or quotes
may render your proposal or quote nonresponsive and result
in the rejection of same. All responsible sources may submit
a quote.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B343)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--HYDROSEED, MULCH, AND FERTILIZE BORROW PITS
SOL DAKF23-01-Q-0014
DUE 022601
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Hydroseed, Mulch and Fertilize Borrow Pits. Seed will
be applied at a rate of 45 lbs per acres. Granular fertilizer
shall be use at a rate of 500 lbs per acre. Mulch shall be
cellulose base. Apply a biodegradable tachifier (Agri-Tach)
at a rate of 100 lbs per acre. The period of performance is
90 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 to $100,000.
This acquisition is 100% set-aside for Small Business. For
the purpose of determining Small Business size, NAICS 115112
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $5 Million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by this Agency. See Numbered Note(s)26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-019 SN50B3D8)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--009 AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-4-01
DUE 030901
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:15,840 and 1:24,000 scale,
8-1/4 inch (210mm) camera focal length, 9"x9" format color
negative film. Total of approximately 8,200 linear miles
located in Beaverhead-Deerlodge, Custer (Ashland Division)
National Forests, and Dakota Prairie (Sioux and Little Missouri
Divisions) National Grasslands, Montana, North and South Dakota.
Issue Solicitation (IFB) USDA/FS-4-01 on or about February
7, 2001. The proposed contract is 100% set-aside for small
business concerns. All responsible sources may submit an offer
which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
your request for solicitation.
CITE: (W-018 SN50B2E3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: T--PUBLISH AND DISTRIBUTE CIVILIAN ENTERPRISE NEWSPAPER
SOL DAKF40-01-R-0009
POC Vicki Hardy, Contract Specialist, (910)396-4362 ext 224
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing all personnel, equipment, labor,
supplies, supervision, transportation and other items necessary
to publish and distribute a civilian enterprise newspaper,
The Paraglide, at Fort Bragg, North Carolina. The period of
performance will be 01 May 2001 through 30 April 2002 with
four (4) one-year option periods. The Paraglide newspaper will
be published and distributed at no cost to the Government.
Contractor shall look to advertising revenues to fund costs
of production and shall solicit, sell and collect all revenues.
The Contractor shall print and distribute 25,000 copies weekly,
of a 4-section, metro-sized newspaper, 30 pages minimum, to
units on post, family quarters and various points at Fort Bragg.
Contractor must be located within a 50-miles radius of Fort
Bragg. Solicitation number is DAKF40-01-R-0009. The projected
date of issuance of the solicitation is 05 February 2001,with
receipt of offers due 07 March 2001. The issue date and date
of receipt of offers is estimated. Actual date and time for
receipt of offers will be specified in the solicitation. It
is the Government's intent to issue the solicitation and amendments
(if any) electronically via the Internet. Upon release to public,
solicitation will be available for download at website http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm.
The solicitation will not be available in hard copy. For determining
business size on this project, the applicable North American
Industry Classification System (NAICS) code is 511110/500 employees.
Contractors wishing to do business with the Government must
be registered in the CCR for any awards resulting from solicitations
issued after 01 June 1998 or the contractor will not be eligible
for award. This requirement applies to all solicitations and
awards, regardless of the media: paper, oral, fax, electronic,
etc. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or 1-888-227-2423. This requirement
is 100% set-aside for small business. See Numbered Note 1.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
CITE: (W-019 SN50B2S3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--TECHNICAL TRAINING SUPPORT
SOL DTRS57-01-R-20012
DUE 031501
POC Point of Contact - Elizabeth Segal, Contract Specialist,
(617) 494-2401
DESC: The Volpe Center has a requirement for multiple award
task order contracts to provide the Department of Transportation
(DOT) with technical training support. The tasks to be defined
will cover a wide range of technical work related to the areas
of training materials development, implementation and evaluation
related to their technical job performance, process assistance
applications, and information systems applications. These task
orders will involve work in the following areas: (1) requirements
studies to determine training scope, content, objectives, methodology,
and media;(2) training materials development using relevant
DOT, FAA, and other sponsor organizations guidelines, technology,
and methodology (i.e., instructor led lecture/lab, self-paced
training, cascade training, interactiv e video disc, computer
based training/instruction (CBT/CBI), video and audio;(3) training
implementation both locally at the Volpe Center and internationally
at the DOT, FAA, and other sponsors Headquarters, Regional
and Field Office sites; and (4) evaluation of the training
both during and following the implementation. The applicable
NAICS Code is 611430. The size standard is $5 million. The
solicitation and any document related to this procurement will
be available on the Internet. These documents will be available
in text format and reside on a WWW server which may be accessed
using Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solici tations posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. No hard
copies of the solicitation will be mailed. Telephone requests
will not be honored. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization(OSDBU), has a program to
ass ist minority, women owned and disadvantaged business enterprises
to acquire short - term working capital assistance for transportation
- related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contract the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: segal@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B300)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--TRAWL VESSEL CHARTER, 2001, DUTCH HARBOR, AK
SOL 52ABNF100028
DUE 020901
POC To request a copy of the solicitation, please fax your request
to: Crystina Elkins (206)526-6025. For further information,
please contact Sharon Kent, voice: (206)526-6035 or fax: (206)526-6025.
DESC: The following notice published in the CBD 12/26/00 is modified
to include an optional 15 day vessel charter in 2002. The charter
will begin approximately on the same calendar day as the 2001
charter, but in 2002 and will continue for 15 days. Both charters
have an option to extend each charter an additional 5 days.
The closing date for responses is 2/9/01. INITIAL NOTICE: Bottom
trawl vessel, at least 120 feet in length, needed to conduct
study must conducted between May 1, 2001 and August 15, 2001,
for 31 consecutive days, with an option for the Government
to extend up to five additional days. Charter will begin and
end in Dutch Harbor, Alaska. Vessel must have a minimum main
engine continuous horsepower of 1000, be able to tow a standard
Bering Sea sole or Pacific cod bottom trawl with an 80 foot
headrope. Must be completely rigged and ready to fish, and
have a clean, flush deck area for scientific sampling of at
least 800 sq. feet. The vessel must be staffed with five crew
members consisting of a Captain, cook-fisherman, engineer-fisherman,
and two fishermen. The Government's scientific field part will
consist of six or seven people, and may include both men and
women. Alternative proposals which may not meet all specifications,
are encouraged to offer. See solicitation for details. All
responsible offers will be considered.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
sent to you via regular, U.S. mail.
CITE: (W-018 SN50B2C2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FROM NAS PATUXENT RIVER
MD
SOL F11626-01-R-0005
DUE 021501
POC Mary Deutschmann, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: The synopsis is amended to add the following: This is a
100 percent set-aside for small business. See Note 1. Small
Business size determined by 1500 or less employees.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0005&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-019 SN50B354)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--VALET PARKING SERVICE
SOL 596-4-01
DUE 030201
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: Presolicitation notice published 1/19/01 for Sol. 596-4-01
is amended as follows: RFP is being issued for Valet Parking
Services in accordance with FAR Part 12, Commercial Items.
A narrative technical proposal responding to the evaluation
factors outlined in the solicitation and a price proposal shall
be submitted in separate envelopes. Contractor must have a
minimum of one (1) year of hospital valet parking experience,
and three (3) years of general valet parking experience. A
Preproposal Conference and Site Visit is scheduled for 10:00
a.m., local time, February 15, 2001. All offerors are strongly
encouraged to attend.
CITE: (W-019 SN50B360)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--VALET PARKING SERVICE
SOL 596-4-01
DUE 030501
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: Presolicitation notice published 1/19/01 for Sol. 596-4-01
is amended as follows: RFP is being issued for Valet Parking
Services in accordance with FAR Part 12, Commercial Items.
A narrative technical proposal responding to the evaluation
factors outlined in the solicitation and a price proposal shall
be submitted in separate envelopes. Contractor must have a
minimum of one (1) year of hospital valet parking experience,
and three (3) years of general valet parking experience. A
Preproposal Conference and Site Visit is scheduled for 10:00
a.m., local time, February 15, 2001. All offerors are strongly
encouraged to attend.
CITE: (W-019 SN50B372)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--VALET PARKING SERVICE
SOL 596-4-01
DUE 030501
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: Presolicitation notice published 1/19/01 for Sol. 596-4-01
is amended as follows: RFP is being issued for Valet Parking
Services in accordance with FAR Part 12, Commercial Items.
A narrative technical proposal responding to the evaluation
factors outlined in the solicitation and a price proposal shall
be submitted in separate envelopes. Contractor must have a
minimum of one (1) year of hospital valet parking experience,
and three (3) years of general valet parking experience. A
Preproposal Conference and Site Visit is scheduled for 10:00
a.m., local time, February 15, 2001. All offerors are strongly
encouraged to attend.
CITE: (W-019 SN50B375)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--VALET PARKING SERVICE
SOL 596-4-01
DUE 030501
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: Presolicitation notice published 1/19/01 for Sol. 596-4-01
is amended as follows: RFP is being issued for Valet Parking
Services in accordance with FAR Part 12, Commercial Items.
A narrative technical proposal responding to the evaluation
factors outlined in the solicitation and a price proposal shall
be submitted in separate envelopes. Contractor must have a
minimum of one (1) year of hospital valet parking experience,
and three (3) years of general valet parking experience. A
Preproposal Conference and Site Visit is scheduled for 10:00
a.m., local time, February 15, 2001. All offerors are strongly
encouraged to attend.
CITE: (W-019 SN50B378)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--100 ROOMS SILVERDALE WA HOTEL LODGING
SOL N00406-01-R-5090
DUE 013001
POC David W Clemens (360)476-4100
DESC: Fleet and Industrial Supply Center Puget Sound intends
to negotiate award of a sole source acquisition with Westcoast
Silverdale Hotel, Silverdale WA, for hotel rooms in support
of "Dingo Dawn", a military exercise. Silverdale Hotel is the
only known source (1) less than 5 miles from Naval Submarine
Base Bangor WA, (2) less than 5 miles from the Kitsap Pavilion
(Fairgrounds Rd, Bremerton WA), (3) listed on the US Fire Administration
Hotel-Motel Master List as required by law (PL 101-391), (4)
having an in-house dining facility capable of accommodating
100 people at a single sitting for dinners 1-7 DEC 2001, (5)
block booking of 100 rooms in a single facility 1-7 DEC 2001.
This is a simplified acquisition with an estimated value of
less than $100,000. This notice of intent is neither a request
for quotes/proposals nor a solicitation of offers. This notice
is published for informational purposes only. No contract/order
will be awarded on the basis of information that may be received
in response to this notice, but such information may be used
to determine if a comparable source is available and more advantageous
to the Government. A determination not to compete this requirement
is solely within the discretion of the Government. Expected
date of award is 31 January 2001. Questions may be addressed
to david_w_clemens@puget.fisc.navy.mil no later than 30 January
2001. Note 22 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B3K9)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: W--TONTO NATIONAL VEHICLE LEASE
SOL RFQ R3-WZ-01-25
DUE 030501
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344;
Fax 602/225-5295
DESC: TONTO NATIONAL FOREST VEHICLE LEASE, USDA Forest Service,
Region 3 Western Zone Contracting & Property, Tonto National
Forest. Forest Service intends to lease five 1/2 ton 4X4 pickups,
two 1/2 ton 4X2 pickups, and four 3/4 ton 4X2 crewcab pickups,
for lease periods between two to six months. Vehicles are to
be delivered to the Tonto National Forest headquarters, Phoenix,
Arizona starting April 1, 2001. See Numbered Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-018 SN50B2B5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: X--SERVICE FOR MEETING ROOMS AND TRAINING FACILITY
SOL RFQ-19-45
DUE 012901
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for meeting and training facility, for two training
sessions: February 25 through March 9, 2001 and July 22 through
August 3, 2001. The meeting/training facility shall have overnight
accommodations and primary meeting/training space for up to
thirty participants. In addition the facility shall offer breakout
rooms, breakfast, lunch & dinner daily, continuous beverage
breaks, standard audio-visual equipment, complimentary parking.
This acquisition is set-side for small business under North
American Industry Classification System (NAICS) code 532310,
with annual receipts of $5.0 million. All responsible small
business sources are requested to submit a written quotation,
which shall be considered by the agency. Quotations may be
submitted on a SF18 or on company letterhead. Quotations shall
include the RFQ number, the proposed unit price, the proposed
extended price, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, NAICS/SIC code, business size std,
and Duns number. Quotes will be accepted on the first day after
publication of the notice and a purchase order will be awarded
soon after receipt of quotes. Quotation may be faxed to 202-874-3135;
no phone request will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-19-45&L=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-019 SN50B2V2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: X--RENTAL OF MOBILE HOMES FOR BARRACKS
SOL RFQ 11-01-19
POC Sue Wickman, Contracting Officer, (530) 283-7766; For a copy
of the solicitation document fax your request to (530) 283-7746
DESC: The Sierra Cascade Province is seeking sources for the
rental of mobile homes for barracks use for a three year period,
with an additional two year option. The need is for beds for
approximately sixty persons, containing appliances, delivered
and set up at approximately four locations on the Plumas and
Lassen National Forests. If you are interested, please fax
a request for a solicitation document to (530) 283-7746 by
February 2, 2001, Attention: Contracting
CITE: (W-019 SN50B355)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY94/95/96 - ON-SITE SEWAGE TREATMENT PLANT IN CASSADAGA,
NEW YORK
SOL IFB-01-DCS-05-JC
DUE 030101
POC Contact: Mr. James P. Resig (315) 428-1177, or Ms. Marissa
Dela Cerna (202) 693-3320.
DESC: The telephone number for contact person: Ms. Marissa Dela
Cerna has been changed to (202) 693-3320. The Business Size
Standard for this solicitation has been corrected to reflect
a Business Size Standard of $27.5 million. This is an amendment
to the announcement originally publicized in the CBD dated
January 9, 2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-018 SN50B2D3)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY99 - NEW CENTER AT THE WILMINGTON JOB CORPS CENTER
IN WILMINGTON, DELAWARE
SOL IFB-01-DCS-02-JC
DUE 110200
POC Contact: Mr. Bob Reid, (302) 984-1400, or Ms. Marissa Dela
Cerna (202) 693-3320.
DESC: The Bid Opening Date of January 25, 2001 for Solicitation
IFB-01-DCS-02-JC is hereby postponed and will be reannounced
at a later date. This is an amendment to the announcement originally
publicized in the CBD dated October 23, 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-018 SN50B2D6)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--REPLACE POL PIPELINES AND REPLACE FUEL ADDITIVE INJECTOR,
HICKAM AFB, HAWAII
SOL N62742-99-R-1306
DUE 031201
POC June E. Turner, Contract Specialist, Telephone (808) 474-5401,
Facsimile (808) 471-9342
DESC: Scope of work includes demolition of two existing pig receivers,
an additive injection station and concrete footings, and two
chain link fences at those locations. The work includes defueling
and abandonment of approximately 4000 feet of underground 10-inch
and 6-inch fiberglass pipeline and approximately 3500 feet
of underground 8-inch and 6-inch steel pipeline. The provision
and installation of approximately 4000 feet of buried 10-inch
steel pipeline with cathodic protection, a combination pig
receiver/pre-filter concrete pad with additive injector, new
chain link fence at this pad, electric power and lighting,
hydrostatic testing and commissioning of the new pipeline,
and incidental related work. Estimated range from $1,000,000
to $5,000,000. The contract performance period is 270 calendar
days. THE NAICS CODE FOR THIS PROCUREMENT IS 23599 (SIC CODE
1629) AND THE ANNUAL SIZE STANDARD IS $11.5 MILLION. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
approximately equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Experience/Past Performance;
(2) Experience of Key Personnel; (3) Management Plan and (4)
Small Business Utilization. The Request for Proposal (RFP),
CD-ROM only, will be available on or about 9 February 2001
only for a non-refundable charge of $67.92. Your request for
purchase of the CD-ROM, if mailed, should be sent to: Defense
Automated Printing Service, 1025 Quincy Avenue, Suite 200,
Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860 Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS".
If using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all-inclusive.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE. AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. It is highly recommended that all interested
offerors create an account at the website http://www.esol.navfac.navy.mil.

CITE: (W-018 SN50B2F2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCTION OF STONE FILL WEIRS, DIKE & REVETMENT,
MOSENTHEIN REACH/IVORY LANDING, MRM 195.0 TO 154.0
SOL DACW43-01-B-0206
DUE 030701
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: The work consists of Construction of Stone Fill Weirs,
Dike and Revetment using graded Stone A, Mosenthein Reach/Ivory
Landing, Mississippi River Miles 195.0 to 154.0. The estimated
cost range of the proposed work is between $1,000,000 and $5,000,000.
The duration of the contract is 360 days. Plans and Specifications
will be available on the St. Louis Distraict Web Page ONLY>
Issue date is on or about 7 February 2001. Bid opening date
is on or about 8 March 2001. NOTICE: You are hereby informed
taht the St. Louis District web page will serve as the only
Pre-Solicitation Notice for all construaciton projects advertised.

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-019 SN50B2R9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--CONSTRUCTION OF THE NORTHERN CHEYENNE TRIBAL SCHOOL
FACILITY
SOL RMC00010002
DUE 031401
POC Terri Cady, Contracting Officer,(406)247-7941
DESC: The Bureau of Indian Affairs proposes to issue a firm-fixed
price contract for the construction of the Northern Cheyenne
Tribal School Facility located on the Northern Cheyenne Indian
Reservation, Busby, Montana. There is a $200.00 non-refundable
charge for the contract specifications and drawings. The estimated
price range for this project is between $1,000,000 - $5,000,000.*****
CITE: (W-019 SN50B373)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT B-1 WEAPONS RELEASE AND LOAD CREW TRAINING
FACILITY
SOL DAHA09-01-B-0001
POC Rich Hennequant/Contract Specialist (404)624-6218
DESC: THIS IS A PRE-SOLICITATION NOTICE AND IS ISSUED FOR INFORMATION
ONLY. PLEASE DO NOT REQUEST SOLICITATION DOCUMENTS AT THIS
TIME! A solicitation notice will be issued on or about 03/06/01
with all the necessary information for requesting the documentation,
including the cost of the plans and specifications. The project
consists of providing all plant, labor, materials equipment,
supervision, and transportation necessary to construct a new
B-1 Weapons Release and Load Crew Training Facility, approximately
21,500 square feet. THIS IS A PRE-SOLICITATION NOTICE, BID
PACKAGES WILL NOT BE AVAILABLE UNTIL ON OR ABOUT 21 MARCH 2001
AND PAYMENT FOR BID PACKAGES HAS BEEN RECEIVED. Bid opening
will be on or about 24 April 2001 The magnitude of this construction
project is between $1 million and $5 million. The solicitation
will be advertised on an UNRESTRICTED basis inviting full and
open competition from all interested parties. The Government
will award a contract resulting from the solicitation to the
responsible offeror whose proposal conforms to the solicitation
and will be based on the "BEST VALUE" to the Government, past
performance and price considered.
EMAILADD: Richard.Hennequant@ga.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-019 SN50B3C6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ELECTRICAL MAINTENANCE AND REPAIR AT THE USACE NEW
ORLEANS DISTRICT, NEW ORLEANS, LA
SOL DACW29-01-T-0039
POC Contract Specialist, Aline Smith (504) 862-2883
DESC: The work consists of providing electrical services, on
an as needed basis, for electrical maintenance and repairs
at the US Army Corps of Engineers, New Orleans District, 7400
Leake Ave., New Orleans, LA. Work includes maintenance to the
above and below ground high voltage distribution system, and
includes poles and power feeds to main transformers, the 480
volt secondary systems including disconnects on the secondary
side of the transformers, buss ducts, main switch gears and
power distribution panels, transformers and breaker panels,
power and lighting systems in all buildings and electrical
equipment on the district reservation. Other examples of electrical
services shall include the electrical wiring and lighting on
district wharf, string out barges, power poles along the river
in accordance with marine wiring codes and electrical services
to maintain existing electrical system that meets the applicable
National Electrical code (NESC), NEC, Marine Electrical Code
as per USCG regulations and Safety and Health Requirements
Manual EM-385-1-1 USACE. Services will include providing two
people to perform specific duties and shall respond by being
on the reservation within 2 hours of all calls. The 28 acres
of the New Orleans District is comprised of parking lots, streets,
storage areas and lawns. The facility if supported with both
above and below ground high voltage distribution wiring to
include 40' light poles for streets and parking lots. This
solicitation is being issued as a simplified acquisition which
is a 100% Small Business Set-Aside.
CITE: (W-019 SN50B3E7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENLISTED BARRACKS COMPLEX - HUNTER ARMY AIRFIELD,
GEORGIA
SOL DACA21-01-B-0002
POC Mr. Robert Smith (Technical Questions) 912-652-5706; Ms.
Daisy Johnson (Contractual Questions) 912-652-5901
DESC: Description of Work: This CBD is amended to note that the
above solicitation will include Options. Estimated cost range
of project is over 10,000,000.00. Network Analysis System will
be required. This solicitation is issued on an Unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656. THIS SOLICITATION WILL BE
ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 01/17/01 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.)
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than 01/12/01. Requests
may be faxed to 912/652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets will be limited
to one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small women-owned),
BUSINESS TYPE (General Contractor, Subcontractor, Supplier,
Plans Room etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-019 SN50B3H5)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: Z--REPLACE HOUSING SEPTIC SYSTEM
SOL RP124801008
DUE 030701
POC Sherry L. Wood (phone: 303-969-2660) (fax: 303-969-2063)
DESC: The work consists of the general construction of approximately
800 linear feet of 6-inch diameter gravity sewer line, with
3 concrete manholes and 4 cleanouts. Also included are a 4,000-gallon,
concrete septic tank, and 600 linear feet of septic drainfield
using infiltration chambers. Other items will include asphalt
patching and concrete sidewalk replacement. All work to be
performed under a single contract. The project is located in
Devils Tower National Monument, approximately 30 miles northwest
of Sundance, Wyoming (Crook County). The estimated price range
is between $25,000 and $105,000. Solicitation documents will
be available on 02/05/2001 with bid opening on 03/07/2001.
This acquisition is solicited under full and open competition.
Award will be made in accordance with Public Law 100-656, the
Small Business Competitiveness Demonstration Program Act. NAICS
code 234910. All responsible sources may submit an offer which
will be considered.
CITE: (W-018 SN50B2D7)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--USCGC KISKA MOORING MODIFICATIONS, HILO, ISLAND OF
HAWAII
SOL DTCG86-01-B-633113
DUE 030701
POC Bonnie L. Hoe, Contracting Officer, 808-541-2158, 808-541-2203
FAX
DESC: Provide materials, equipment, labor and transportation
required to: 1)Dredge bay and relocate to an offshore site
approx. 1500 cubic yards of sediments; 2) Remove and relocate
an abandoned ship anchor to an offshore site; 3) Construct
mooring dosphin comprised of pile-driven steel H-Piles & concrete
pile cap; 4) construct wooden catwalk from existing to new
mooring dolphin; 5) Replace wooden framing, decking on existing
pier; 6) Surface prep and paint repaired wood pier; 7) Surface
prep and paint existing steel I-Beams and pipe piles, and;
8) Replace aluminum windows, metal roofing and wood door on
the pier shed. The construction range is between $250,000 &
$500,000. All work shall be completed no later than 240 calendar
days after receipt of the notice to proceed. This solicitation
and the resulting contract are issued under PL100-656 Small
Business Competitiveness Demonstration Program. Only faxed
or written requests for bid packages are acceptable. This notice
is for informational purposes for minority, women-owned and
disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B2E1)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Z--REPAIRS AND ALTERATIONS OF GOVERNMENT OWNED ELEVATORS
SOL 261-0124-01
DUE 030701
POC Vincent I. Osorio (925) 372-2038
DESC: The Consolidated Contracting Activity (CCA/90) 150 Muir
Rd., Martinez, California is seeking a contractor to furnish
all necessary labor, tools, materials, supervision and engineering
to perform repairs and alterations including new components
to Government owned elevators at the VA Medical Center, Livermore,
California. Project also includes two year maintenance options.
This solicitation will result in a construction contract which
performance and payment bonding will be required. This is Request
for Proposals (RFP), a negotiated procurement. Contractor will
be required to submit technical and pricing proposals. Award
will be made to the proposal with the best value by adding
both the technical and pricing evaluations. Responsible contractors
in the business of elevator construction and maintenance are
encourage to request RFP packages. Packages will be available
on or about February 5, 2001. Packages are to be requested
in writing to the Contracting Officer (Vincent I. Osorio CCA/90)
150 Muir Rd., Martinez, CA 94553 or fax to (925) 372-2044.
This is an unrestricted procurement.
LINKURL: http://152.128.2.7/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Vince. Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-018 SN50B2E4)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--EXTERIOR PAINTING & REPAIRS OF COAST GUARD FAMILY
HOUSING, KIA'I KAI HALE, HONOLULU, HAWAII
SOL DTCG86-01-B-633114
DUE 030801
POC Felicia Butala, Contracting Officer, 808-541-2197, 808-541-2203
FAX
DESC: Provide labor, materials, equipment and transportation
for exterior repairs and painting of 250 family housing units(70
buildings) at USCG Family Housing, Kia'i Kai Hale, Red Hill,
Hawaii. Housing units are CMU block and wood siding. Homes
are one-story, two-story, attached, and detached homes. The
construction range is between $250,000 & $500,000. All work
shall be completed no later than 300 calendar days after receipt
of the notice to proceed. This solicitation and the resulting
contract are issued under PL100-656 Small Business Competitiveness
Demonstration Program. Only faxed or written requests for bid
packages are acceptable. This notice is for informational purposes
for minority, women-owned and disadvantaged business enterprises:
The Department of Transportation(DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-018 SN50B2E7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING DORMITORY, T-131
SOL F61040-01-R0001
POC Elizabeth Roderigues, Contract Administrator, Phone 011-351-
295- 571486, Fax 011- 351- 295-573758, Email elizabeth.roderigues@lajes.af.mil
- Maria Meneses, Contract Administrator, Phone 011 351 295
571483, Fax 011 351 295 573758758, Email maria.meneses@lajes.af.mil
DESC: Install Air Conditioning in Dormitory, T-131 at Lajes Field,
Azores, Portugal. The project includes non-hazardous and hazardous
material removal and abatement, installation of oil fired water
heaters, modification of the fire alarm system, and provision
of a fire suppression system. Items to be replaced and upgraded
are: windows, heating and ventilation system, battery powered
emergency lights, and transformer and electrical service. Telephone,
cable television jacks, and an aboveground fuel tank are to
be installed. In addition, building surfaces will be removed
and replaced to allow for mechanical, electrical, and fire
protection work. The project performance period is expected
to be 270 calendar days. The magnitude of this project is between
500,000 and 1,000,000 dollars. Performance Price tradeoffs
(PPT) procedures will be utilized for this procurement and
proposals will be solicited on a firm-fixed price lump sum
basis. North American Industry Classification System assigned
to this acquisition is 23511. This requirement is RESTRICTED
to Mainland Portugal and its territories in accordance with
the Bilateral Agreement between Portugal and the United States
dated 1995. The request for Proposal (RFP) package will be
available for downloading and viewing at Electronic Posting
System (EPS) at http://www.eps.gov or at our Internet homepage:
http://www.lajes.af.mil then click on Business Opportunities,
then click on solicitations on or about mid Jan 01 (subject
to change). A pre-proposal conference and a site visit will
be held at Lajes Field on or about mid Feb 01 (subject to change).
The RFP package will be available on the Internet only. There
will be no hard copies of this solicitation issued. The solicitation,
plans, specifications, or drawings will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government_s best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Questions related to this project must be submitted in writing
to 65 CONS/LGCA, ATTN: SSgt. Elizabeth Roderigues, Unit 7775,
Bldg. T-615, Room 201, Lajes Field, Azores Portugal 09720-7775,
or e-mail to: elizabeth.roderigues@lajes.af.mil. All contractors
interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail addresses. No telephone requests
will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-01-R0001&L=941
LINKDESC:
notice
EMAILADD: elizabeth.roderigues@lajes.af.mil
EMAILDESC:
CITE: (D-019 SN50B2M8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--RE-HAB OF ELKMONT CAMPGROUND SEWER PLANT IN GREAT
SMOKY MOUNTAINS NATIONAL PARK
SOL Q5460010039
DUE 022301
POC David V. Clark 865-436-1217 FAX 865-436-1220, Great Smoky
Mountains National Park, Gatlinburg, TN.
DESC: Re-hab the Elkmont Campground sewage plant located in Great
Smoky Mountains National Park, Gatlinburg, TN. Work to consist
of sandblasting, priming and re-painting three wastewater tanks,
all handrails, pipelines and sewage plant building. Also, scrape,
prime and re-paint all overhead joist and support post. Solicitation
packet will be ready on or about January 25, 2001.
CITE: (W-019 SN50B2R8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE FUEL TANKS, NAVAL AIR STATION PATUXENT RIVER,
MD
SOL N62477-99-R-0050
POC Wanda McQueen, Contracting Officer, 202-685-3188
DESC: This is a reissue of a synopsis that was originally published
on 12 July 2000. This procurement may result in award of a
contract to provide work including demolishing three existing
underground cut and cover fuel tanks and providing two new
field erected, aboveground fuel storage tanks, concrete dikes,
fuel transfer pumps, fuel transfer pipelines, truck loading,
truck off-loading, pipeline filtration, and incidental work
at Naval Air Station, Patuxent River, Maryland by means of
a firm-fixed price contract. The North American Industry Classification
number is 234990(size standard $27.5M). Estimated construction
cost range for this procurement is $5 million to $10 million.
Award is to be based on price and other non-price factors.
Technical/management information, past performance, and cost
are all considered equal in importance to each other in determining
the best overall value to the Government. The solicitation
will be issued on or about 19 February 2001. The date and location
of the pre-proposal conference will be identified in the solicitation
package. Please restrict all inquiries until after 9 February
2001. This is an internet only solicitation.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: mcqueenwj@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-019 SN50B2S1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE ROADS, AMMO AREA, LETTERKENNY ARMY DEPOT
SOL DAAH17-01-B-0001
DUE 033001
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and performing all work in strict accordance
with the specifications and drawings to Resurface Roads, Ammo
Area here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
Contractor shall complete work within 150 days after receipt
of Notice to Proceed. The magnitude of the project is between
$250,000.00 and $500,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only writen requests for the
solicitation package will be honored; telephone requests will
not be accepted. Written requests may be datafaxed to (717)267-9834.
CITE: (W-019 SN50B2X5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
SOL RFO-163179
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: This is a modification to the synopsis entitled Construction
Services which was posted on December 19, 2000. You are notified
that the following changes are made: The anticipated release
date of the RFO is on or about February 5, 2001 Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO-163179
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B2Z7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--HVAC MODIFICATIONS TO MED FAC, BLDG. 8, USCG ISC
BOSTON
SOL DTCGG1-01-B-3WK075
DUE 030901
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil - Ms.
Jean Bretz, Contracting Officer, Phone (401)736-1765, Fax (401)736-1704,
Email
DESC: ISSUE DATE: FEBRUARY 7, 2001. Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal required for the replacement of HVAC equipment
and modification of HVAC systems serving a 23,000 square foot
medical facility at USCG ISC Boston, Bldg. 8, Boston, MA (Suffolk
County). NAICS code is 235110, with a size standard of $11.5M.
Total estimated cost of this project is between $100,000 and
$250,000. Performance is estimated to be 120 calendar days
from receipt of Notice to Proceed. Solicitation packages will
be available on FEBRUARY 7, 2001, only from RI Blueprint, 335
Webster Ave., Cranston, RI 02920. Fax your request for solicitation
fee to RIBP at (401) 946-6550 and include credit card # and
exp. date, along with solicitation number. RIBP accepts VISA,
MasterCard, and American Express. Please do not call in requests.
Your order will be shipped UPS unless you specify otherwise.
This solicitation is not available on-line. Offerors are required
to verify the number of amendments prior to bid due date, with
the Contracting Officer. The bid opening is scheduled for MARCH
9, 2001 at 2:00 pm. This acquisition is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK075&L=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-019 SN50B325)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPOINT STONE AQUEDUCT
SOL N3000010020
DUE 041901
POC Gary Pieruccioni (202)619-6365, FAX (202) 485-9720
DESC: The National Park Service intends to issue a Request for
Proposal for a Firm-Fixed Price contract for general construction
to stabilize the deteriorated portions of the Conococheague
Aqueduct in C & O National Historical Park in Williamsport,
Maryland. The work includes debris removal, repair of rubble
stone walls, low pressure grouting and replacing tie rods.
The NAICS Code is 23491, and the size standard is $27.5 million.
The estimated magnitude is between $100,000 and $250,000. The
solicitation package will be available on or about March 19,
2001, only written requests will be accepted. Please FAX requests
to Gary Pieruccioni at (202)485-9720, include name, address,
phone and solicitation number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: gary_pieruccioni@nps.gov
EMAILDESC:
CITE: (W-019 SN50B336)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--ESSENTIAL ELECTRICAL SYSTEM
SOL IFB679-028-01
POC Paul Weathersby, (205) 554-2854
DESC: Furnish all labor, material, and supervision to make corrections
to electrical system in Building-38 according to drawing and
specification. Scope of work to include updating panel board
directories, installing grounding conductors in existing raceways
for both power and lighting circuits, new name plates, installing
grounding bushings or wedges, etc. The estimated cost range
is between $25,000 and $100,000. SIC Code is 1542. This procurement
is subject to the availability of funds. Estimated solicitation
issue date is February 1, 2000. Estimated bid opening date
is March 2, 2001. A pre-bid conference will be scheduled for
this project, the time and date will be indicated within the
solicitation. All requests for a solicitation package must
be in writing to the address listed above, or FAXED to (205)-554-2894.
NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: PaulWeathersby2@med.va.com
EMAILDESC:
CITE: (W-019 SN50B353)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--INTERIOR RENOVATION OF HANGAR III, KODIAK AIR STATION,
KODIAK AK
SOL DTCG50-01-R-643B49
DUE 030201
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil
DESC: The Coast Guard intends to issue a request for proposal
to provide labor, materials and equipment for the construction
of the Interior renovation for Hangar III at Air station Kodiak,
Kodiak Alaska. Demolition includes concrete slabs and walls,
wood, glass and steel framing, asbestos and lead paint abatement,
deluge system removal, building utility removal or capping.
The construction includes concrete trenching and slabs, hangar
deck coating, steel structural framing, bridge and jib cranes,
steel roofing and siding, metal stud gypsum partitions, wood/steel
door frames and hardware, steel windows, wood casework. Mechanical
and Electrical systems include foam deluge system and sprinklers,
alarm and control systems, waste and sewer systems, steam distribution,
ventilation ducting, plumbing fixtures electrical distribution,
interior lighting, communications, public address system, direct
current and 400HZ aircraft power. Contract duration is 300
days. The Government Estimate range is $5 to $10 million. A
firm fixed price contract will be awarded to the offeror whose
offer represents the best value to the Government based on
price, technical qualifications and past performance. The solicitation
documents will be available at http://www.eps.gov approximately
2 February 2001. Contact the contracting officer if you need
assistance receiving the solicitation after it is published.
THE FOLLOWING IS FOR INFORMATIONAL PURPOSE TO QUALIFIED BIDDERS:
Attention Minority, Women-owned and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT)
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG50-01-R-643B49&L=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-019 SN50B359)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIIONS TO BLDG. 403 CP, BUTTERCUP,
NAVSTA, NEWPORT, RI
SOL N62472-01-C-6902
DUE 030501
POC Gleesonmx@efdnorth.navfac.navy.mil
DESC: Z--The work includes, but is not limited to, labor, materials,
equipment, supervision and management for all work associated
with removal and replacing the existing roof, windows, and
heating/ventilation systems to Building 403 CP, a 9,035 square
foot, one story, gable roof, wood framed structure at Naval
Station Newport, Newport, Rhode Island. Work also includes
removal of asbestos in roof flashing and lead abatement in
siding, PCB ballast, and lighting fixtures and approximately
6000 sq. ft. of flooring with mastic adhesive, and installing
a new fire detection and suppression system. Work items include
removing and replacing existing roofing materials and providing
adequate roof and building ventilation. The project includes
removing 69 double hung windows and replacing with 60 smaller
awning type windows. The work also includes removing existing
exterior lead painted wood siding and disposal of same per
codes listed and replacing with vinyl siding (quantity: 7264
sq. ft.). Replacing 30 doors, frames, and hardware throughout
building; removing existing interior partitions and replacing
with new interior partitions and finishes. Replacing tile and
plumbing for existing toilet rooms, locker, and shower facilities
(12 fixtures). Replacing obsolete pool tank filtration and
pumping system. Painting existing pool and berm around pool
taking and replacing non-skid pool deck surface. Replacing
and increasing the size of main building sewer line to accommodate
new water filter. Replacing ceiling mounted unit heaters and
condensate return lines in pool. Replacing overhead lighting,
ceiling grid, acoustic ceiling tiles and insulation. The project
includes removal and disposal of lead-based paint and asbestos
containing materials. The completion time for this basic requirement
is 210 calendar days. The building is to remain functional
between period of May 1, 2001 through September 30, 2001. The
solicitation is issued as UNRESTRICTED. The North American
Industrial Classification System (NAICS) code is 235110 and
the size standard is $11.5 million. The estimated cost range
is between $100,000 and $1,000,000.00. Davis Bacon Wages are
applicable to this project. THE ISSUE DATE IS ON OR ABOUT February
2, 2001. OFFER DUE DATE IS March 5, 2001. The Government intends
to issue the entire solicitation including plans and specifications
on or about February 2, 2001. Viewing and downloading will
be available at www.esol.navfac.navy.mil. ROICC contracts office
will no longer provide copies to contractors who visit or fax
in a request. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. For technical questions regarding plans and specifications,
please fax to Marian Gleeson at 1-401-841-1349. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Offers
and contractors may obtain information, registration, and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet at Http://www.CCR2000.com.
CITE: (W-019 SN50B387)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--CONSTRUCTION AND RENOVATION OF PARKING LOT AND PUBLIC
USE AREA AT THE TWO RIVERS NWR (FORMERLY MARK TWAIN BRUSSELS
DISTRICT) LOCATED IN BRUSSELS, ILLINOIS
SOL 301811B004
DUE 030601
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Furnish all labor, tools, equipment, materials, and superintendence
necessary for Asphalt Resurfacing, Parking Lot Renovation of
the Headquarters Parking Lot and Swan Lake Public Use Area
including constructing timber post and rail, timber bollards.
Work will be performed at the Two Rivers National Wildlife
Refuge formerly the Mark Twain NWR - Brussels District located
in Brussels, Illinois. The estimated price range of this procurement
is $100,000 to $250,000. The NAISC code is 234990. Solicitation
packages will be available on February 6, 2001. Solicitations
may be ordered by fax (612) 725-1717 or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-019 SN50B399)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE A/C UNIT BLDG. 18 JB
SOL IFB V15-01-0102
DUE 030701
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
DESC: Contractor shall furnish all labor, material, equipment
and supervision necessary to "Replace A/C Unit Bldg. 18 Jefferson
Barracks Division, VAMC St. Louis MO 63125 in accordance with
plans and specifications. This procurement is SET-ASIDE 100%
FOR SMALL BUSINESS. NAICS code is 235110 and size standard
is $7 Million dollars average for the last three years. All
requests for the solicitation shall be received in writing
on company letterhead. FAXED requests will be honored. Solicitation
will be issued on or about 2/5/01. Bid opening date will be
on or about 3/7/01 at 3:00 PM local time. Completion time shall
be 90 calendar days after receipt of Notice to Proceed.
CITE: (W-019 SN50B3B5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 93555-6100
SOL N68711-00-R-8737
DUE 030601
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE Plans and specifications for N68711-00-R-8737
TO REPAIR SEA SITE 3 FACILITIES AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA The contractor will be required to furnish all
labor, materials, tools, equipment, and supervision required
to repair damage to the site, buildings, and structures at
Sea Site 3 that resulted from a plane crash at the site. The
Project consists of a Base Bid and four Options. Repairs include
reroofing, painting, replacing suspended ceilings, replacing
doors, replacing carpet, replacing fences, repairing electrical
systems, repairing a propane gas system, repairing air conditioning
systems, patching EIFS, repairing concrete, repairing concrete
masonry wall, repairing handrail, repairing a test fire protection
system, repairing holes in the roof deck, in accordance with
the plans and specifications including cleanup and all incidental
work complete and ready for use at the Naval Air Weapons Station,
China Lake, CA. Performance time is 180 calendar days. Contractors
are required to be registered on the Central Contractor Registration
(CCR) at http://www.ccr2000.com. All prospective offerors must
register as plan holders on the EBS Web Site for this project.
Potential offerors should request IFB N68711-00-R-8737 over
the Internet at http://www.esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). Plans and specifications will be available
approximately 15 days after the Procurement Notice appears
in the CBD. The tentative issue date is on or about 3 February
2001. This office anticipates that most of the administration
of the contract will be via paperless transmissions. It is
preferred that interested contractors have the capability to
transmit and receive all actions required in the contract electronically.
Notification of any possible changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is not a
public bid opening. This project is unrestricted. See the solicitation
for the proper address for delivery of proposals. Proposals
will be considered from all responsive, responsible, registered
sources. No paper copies will be available. The response time
required by FAR 5.203 will begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
identify whether their firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. The SIC Code is 1731. The NAICS Code is 23531. The
related small business standard is $11.5 Million. This is a
Firm Fixed Price contract. The estimated cost range is between
$500,000.00 and $1,000,000.00.
CITE: (W-019 SN50B3C9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WINDOW REPLACEMENT, MINIDOKA POWERPLANT, MINIDOKA
PROJECT, IDAHO!!
SOL 01SP101465!!
POC Contact Becky Young, Contract Specialist 208-378-5107, Contracting
Officer, Terry K. For, Jr.!!
DESC: Pre-Solicitation Notice for Solicitation No. 01SP101465
is currently available and can be viewed at our website: www.pn.usbr.gov/contracts
. This will be a negotiated requirement and evaluation criteria
at a minimum will include experience, past performance, price
& price related factors. Evaluation criteria will be detailed
in Section L of the request for Proposal (RFP). We intend to
solicit this requirement as a HUBZone set-aside. The solicitation
will be issued on or about February 13, 2001. The estimated
price range of the work is between $100,000.00 and $250,000.00.
The work to be performed is situated at Minidoka Dam, approximately
12 miles east of Rupert, Idaho, in Minidoka County. The principal
components of the work to be performed under these specifications
include the following:The work includes replacing: Twelve (each)
approximately 14 ft. 8 in. high by 3 ft. 6-1/2 in. wide fixed/center
pivot sash wood windows on the West wall elevations, fourteen
(each) approximately 5 ft. 1 in. high by 3 ft. 5-1/2 in. wide
center pivot wood sash windows on the West wall elevation at
the turbine floor. Three (each) approximately 10 ft. 3-1/8
in. high by 7 ft. 3 in. wide fixed/pivotal wood sash windows
and three (each) approximately 5 ft. 2 in. high by 7 ft. 3
in. wide fixed wood sash windows on unit No. 7 on the South
wall elevation. Sixteen (each) approximately 5 ft. 9-in. high
by 4 ft. 0 in. wide double hung wood sash windows on the East
elevation. Two (each) approximately 7 ft. 9 in. high by 4 ft.
0 in. wide double hung wood sash windows on the South elevation.
All the existing windows (which must be removed and disposed
of) have lead based paint applied to them.The Powerplant at
Minidoka Dam is listed on the National Register of Historic
Places. The contractor shall replace the windows consistent
with the historic design, materials, and character of the structure
and avoid damage to the structure in accordance with the State
Historic Preservation Office and the Contracting Officer. Copies
of solicitation will be provided in CD-ROM format at no charge
for the first copy and $15.00 each (nonrefundable) for each
additional copy requested. (For VISA or Mastercard purchase
- include your account number, expiration date, and the name
as it appears on the card). We will not accept telephone requests
for the solicitation. Send all requests for solicitation information
in writing, by FAX to (208) 378-5108 or via e-mail to dlarrondo@pn.usbr.gov.
All responsible sources may submit a proposal which shall be
considered. The North American Industry Classification System
(NAICS) code is 235920 and the size standard is $11.5 million.

CITE: (W-019 SN50B3D4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING I, MECHANICAL DREDGING, RIVER
MILE 0.0 - RIVER MILE 291.0, ILLINOIS RIVER AND RIVER MILE
176.0 - RIVER MILE 679.0, MISSISSIPPI RIVER
SOL DACW25-01-B-0003
DUE 031501
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Jan Krahl, 309-794-5314, or http://www.mvr.usace.army.mil
DESC: Maintenance Dredging. The estimated magnitude of the proposed
procurement is between $500,000 and $1,000,000 (Base Year Only).
Plans and Specifications will be provided on CD-ROM at no cost;
paper copies will not be available from the Government. The
procurement is 100% Set-Aside for Emerging Small Business Only.
The NAICS Code for this solicitation is 234990, Size Standard
is $17.0 Million. Note: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) Database. Offerors not already registered
in the CCR are highly encouraged to do so by calling: 1-888-227-2423,
or via the following internet address: http://ccr.edi.disa.mil
CITE: (W-019 SN50B3H0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

DESC: The work includes, but is not limited to, clearing, grubbing,
and stripping, foundation preparation (cut, fill, and grading)for
placement of stone protection, and stone protection (bedding
stone and riprap). The estimated magnitude of the proposed
procurement is between $500,000 and $1,000,000. Plans and specifications
will be provided on CD-ROM at no cost (limit 1 CD-ROM per firm);
paper copies will not be available from the Government. This
procurement is 100% Set-Aside for Small Business Only. North
American Industry Classification System (NAICS) Code is 234990.
The Small Business Size Standard is $27.5 Million. Questions
regarding the specifications or any other technical aspect
of the proposed work may be directed Mr. Robert McAfee by calling
309/794-5424 (Collect calls not accepted). Note: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) Database. No
contract award will be made until this requirement is met.
Offerors not already registered in the CCR are highly encouraged
to do so by calling 1/888/227-2423, or via the following internet
address: http://ccr.edi.disa.mil
CITE: (W-019 SN50B3H8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON, AFB, 45433
SUBJECT: Z--FIRE SUPPRESION SYSTEM
SOL F33601-01-R0010
DUE 050201
POC KIRK A. ROWE,937-257-5847 X4130
DESC: Background " Presolicitation Notice: Project Number 970121
Period of Performance is 110 days per building. The work, base
plus (3) three options, covered by the specifications (see
attached) consists of furnishing all labor, equipment, appliances,
devices and materials, and performing all operations necessary
in connection with repair of fire suppression system for Dorms
31212, 31213, 31215 and 31216, including removals and miscellaneous
work as herein specified and as shown, indicated, or noted
on the drawings-1 plans and specifications. A Request for Proposal
including Past Performance Tradeoff (PPT) criteria is anticipated
to be used. NOTE: Funds are not presently available for this
project. No award will be made under this solicitation until
funds are available. The Government reserves the right to cancel
this solicitation, either before or after the closing date.
Estimated cost of proposed acquisition is between $500,000.00
and $1,000,000.00 ""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 the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Kirk A. Rowe, ASC/PKWOEA, (937)257-5847 extension
4130. 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,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-01-R0010 Project No. 970121 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
05 Febryary 2001. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010/01R0010.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-019 SN50B3J7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--HISTORIC DECORATIVE PAINTING RESTORATION
SOL GS-02P-01-DTC-0010
DUE 020901
POC Miriam Lopez-Rivera, Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email miriam.lopez-rivera@gsa.gov - Enrico
Caruso, Contract Specialist, Phone (212) 264-9490, Fax (212)
264-0588, Email
DESC: Historic Decorative Painting Restoration for the Renovation/Adaptive
Reuse Project at the U.S. Post Office & Courthouse, 271 Cadman
Plaza East, Brooklyn. The Estimated Cost Range is: $1,000,000.00
to $2,000,000.00. The work includes historic decorative painting
restoration and finishing of certain elements in the interior
of an historic courthouse and post office building. The area
of the scope of work is approximately 46,000 Square Feet. The
project schedule is 180 calendar days from date of Notice to
Proceed. The offeror must meet the following: COMPETENCY OF
BIDDER REQUIREMENTS: The offeror must demonstrate that it has
successfully completed a minimum of two (2) decorative painting
contracts within the last ten (10) years. The total contract
dollar value must not be less than $400,000.00 for each project.
The total square footage (actual area of the scope of work)
must not be less than 11,000 square feet for each project.
In addition, each project must also comply with the following
criteria: (1) The decorative painting contractor must demonstrate
successful past performance in creating accurate reproductions
of original finishes in historic structures (national, state
or local historical landmarks). (2) The offeror must also demonstrate
past performance in successfully completing work which includes
painting of existing decorative plaster walls, ceilings, columns,
trim, ornamental friezes, cast iron elements and ornamental
reliefs including the recreation of stencil floral patterns.
THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS CONCERNS ONLY.
THE SIZE STANDARD FOR A SMALL BUSINESS CONCERN IS $11.5 MILLION.
The North American Industry Classification System (NAICS) code
is 235210. Bidding documents will be available on or about
February 9, 2001. Project No. NNY 95407
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-02P-01-DTC-0010&L=54
LINKDESC:
notice
EMAILADD: miriam.lopez-rivera@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3J8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING AT MORRO BAY HARBOR, CA
SOL N/A
DUE 021301
POC Julie Ayala, Contract Specialist, (213) 452-3241
DESC: The purpose of this synopsis is to gain knowledge of potential
Small Business sources able to perform Maintenance Dredging
at Morro Bay, California. It is anticipated that one contract
will be awarded in the amount of $1,000,000 - $5,000,000. The
total contract duration is 80 calendar days or 01 March 2002.
Interested Small Business Concerns must submit a narrative
describing their firms' capabilities based on the following
requirements: Describe capability to dredge approximately 700,000
CM in 90 days; tell how you would dredge in a range from -3.7
M to 12.2 M; describe how you would dredge material from fines,
sand, gravel, and cobbles, other materials encountered may
include tires, trash, debris, etc.; describe how you would
accomplish work in a high-energy wave environment; describe
how you would dredge using any and all combinations of the
following: Clam-shell and/or Hopper for Near shore Disposal
in 6 to 12 M and Cutterhead for Beach Disposal up to 4.6 miles
up-coast; describe your ability to operate in open water (outside
line of demarcation)-ABS Classification or U.S.C.G. Certification
and Inspection; possess/meet all Air pollution Control District
(APCD) Permits and requirements. The North American Industry
Classification System Code (NAICS) for this procurement is
234990 All Other Heavy Construction, Except Dredging and Surface
Cleanup Activities, $17.0M average annual gross revenue for
the last three (3) fiscal years. In addition to the narrative,
firms must submit a short list of recent projects completed
that closely matches the work described above. This list must
include names and current telephone numbers of the owner, engineer,
architect or General Contractor familiar with the work performed.
Firms responding to this announcement, which fail to provide
the required information, will not be considered. Responses
to this notice must be received by close of business on 13
February 2001. Responses received after this date will not
be considered. Facsimile and telephonic responses will not
be accepted. Mail your response to: USAED-Los Angeles, ATTN:
Procurement Branch, C/O Julie Ayala, P.O. Box 532711, Los Angeles,
CA 90053-2325. This notice is to assist the Los Angeles District,
Corps of Engineers in determining potential SMALL BUSINESS
CONCERNS Sources only. No solicitation is currently available.

CITE: (W-019 SN50B3G5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WEAPONS CORPORATE CONTRACT SP070099D9710 (200 CHARACTERS
AVAILABLE. ELABORATION ON #6 IS POSSIBLE INCLUDING OTHER NSNS
INVOLVED, AND CORPORATE CONTRACT NOTATION, OR WHATEVER ELSE
IN THE CONTRACT SPECIALIST'S JUDGMENT IS NECESSARY HERE SUCH
AS PRESOLICITATION OR SOLICITATION OR AWARD NOTICE ADV
SOL NA
DUE 020101
POC Pamela Ritch at (614)692-2187.
DESC: The NSN listed below is being considered for addition to
the Western Design Corporate Contract managed at Defense Supply
Center Columbus. Companies interested in offering on the listed
NSN, other than authentic Western Design Howden parts, please
contact Pam Ritch on 614-692-2187. Please note that final
decision will be based on the overall best value to the government
and not necessarily the lowest price. The factors other than
price include delivery, past performance, and quality. 1005013857419.
CBD notes 26 apply. Specifications, plans or drawings are
not available.
CITE: (W-019 SN50B2M7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--JUMPER CABLE ASSEMBLY
SOL SPO750-01-R-1079
DUE 031501
POC Point of Contact-Jenifer Dewitt, (614)692-3958, Fax(614)693-1576
DESC: DESC: NSN 1075-01-224-4455, Jumper Cable Assy I/A/W Northrop
Grumman Corp 31441 P/N 3D83653G01. Qty 15 each to be delivered
to New Cumberland, Pa. Qty of 7 each to Stockton, Ca. Delivery
200 days after date of award. Solicitation is a RFP and will
be available after 15 Feb 2001 (issue date) from http://dibbs.dsccols.com/Rfp.
The solicitation is unrestricted. Automated best value system
factor applies. This is an unrestricted procurement and all
responsible sources may submit an offer, which shall be considered.
See numbered note 26. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in this solicitation.
CITE: (W-019 SN50B2U3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--MOTOR,DIRECT CURRENT
SOL DAAE2001R0050
DUE 030701
POC Pat Cahill (309) 782-0852
DESC: DESC =6105-01-443-8388, Part Number =12524409, The item
to procure is a =MOTOR, DIRECT CURRENT. Requirements are quantity
166, 1 H.P. DC MOTOR. FOB is =SOURCE. For use on the =M242,
25MM AUTOMATIC GUN. Estimated issue date is =05 FEB 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 afrer 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 100 percent option. This solicitation is restricted to
SKURKA ENGINEERING CO., 4600 CALLE BOLERO, PO BOX 2869, CAMARELLO,
CA, 93011-2869. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.

EMAILADD: cahillp@ria.army.mil
EMAILDESC:
CITE: (W-019 SN50B2Y6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--NON-IMPROVED PERISCOPES IN SUPPORT OF VARIOUS WEAPON
SYSTEMS
SOL DAAE20-01-R-0056
POC Dee Ann DeWinter/(309)782-3801
DESC: Solicitation DAAE20-01-R-0056 is for various non-improved
periscopes. The government anticipates a 5 year Firm Fixed
Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ)
contract, which includes four additional ordering periods.
Direct Vendor Delivery (DVD) procedures/processes will be included
in this solicitation/contract. Periscopes included are M17,
NSN: 6650-00-704-3549, PN 7043549, End Use Various Weapon Systems;
M45, NSN: 1240-00-509-2743, PN 8213430, End Use M109 Howitzer
Series; M45 (modified), NSN: 1240-01-419-5954, PN 12927749,
End Use M109A6 Paladin; M27, NSN: 1240-00-344-4643, PN 7633132,
End Use M109 Howitzer Series; M37, NSN: 6650-00-856-9455, PN
8635100, End Use M60 Tank Series. Final award will be based
on best value acquisition techniques (BVAT), with Price, Performance
Risk, and Small Business Participation being evaluated. Estimated
issue date of this solicitation is on or about 16 Feb 01. FOB
is Origin. Proposed contract is 100% Small Business Set Aside.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

EMAILADD: dewinterd@ria.army.mil
EMAILDESC:
CITE: (W-019 SN50B2Z8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--FUZE VT MK417-0
SOL DAAA09-01-R-0072
DUE 022601
POC Ms. Melanie A. Johnson (309) 782-3815 or Mr. Larry Leahy
(309) 782-3723
DESC: Issue Date: 26 Feb 01, Bid Opening Date: 13 Apr 01, NSN:
1390-01-146-7620, Quantity: 12,586, Unit Issue: each, Part
Number: 5467652, End Item/Nomenclature: Fuze, VT MK417-0.
LINKURL: http://www4.osc.army.mil/scrips/padds_web/open4.asp
LINKDESC:
EMAILADD: LeahyL@osc.army.mil
EMAILDESC:
CITE: (W-019 SN50B3C8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--CUTTER, PYROTECHNIC
SOL N00406-01-T-0176
DUE 012401
POC Monique Klose (360)476-5651
DESC: 17.DESCRIPTION/SPECIFICATIONS: This is additional information
for the combined synopsis/solicitation previously synopsized
for commercial items prepared in accordance with the format
in Subpart 12.6. As indicated in the previous synopsis, the
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is N00406-01-T-0176 and will be a request
for quotation (RFQ). This combined synopsis/solicitation is
hereby extended from 16 Jan 01, 3:00 p.m. to Wednesday, 24
Jan 01, 3:00 p.m.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B3K6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039 SP BOA INTENT TO SUBMIT
PROPOSAL RIMU DESIGN ENHANCEMENT
SOL F1299
POC Marie Thomopson (408) 742-4017/ACO Walter Miller (408) 742-5510
DESC: Prepare definitive labor and non-labor estimates for the
design enhancement of Government owned RIMUs located at Honeywell.

CITE: (W-019 SN50B3M3)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PROCUREMENT OF COMPONENTS IN SUPPORT OF RELIABILITY
AND SAFETY MODIFICATIONS/RETROFITS, APACHE HELICOPTER PROGRAM.
SOL DAAH23-01-R-0363
DUE 030501
POC Brenda Anderson, AMSAM-AC-AV-A, Contract Specialist, (256)313-3271.
Michael Bond, Contracting Officer, (256)313-4047.
DESC: AMCOM proposes to procure a number of AH-64 components
required to incorporate Reliability and Safety (R&S) modifications/upgrades
into the Apache program, including parts required to provide
logistics support of the aircraft, from the manufacturer McDonnell
Douglas Helicopter Company (MDHC), an indirect subsidiary of
The Boeing Company. The nature of this contractual action is
a sole source, firm fixed price contract with MDHC. MDHC is
the only responsible source capable of providing components
required to incorporate the reliability and safety improvements
into the existing D model and remaining A model aircraft. MDHC
is responsible for the configuration baseline of the AH-64
hardware and associated equipment. As the total system integrator
for the Apache, MDHC must determine the interface/performance
requirements for these components in order to ensure required
system performance. A technical data package (TDP) has not
been acquired. The data obtained thus far by the Government
is insufficient to allow another source to perform this effort
without risking significant delays and without the Government
assuming tremendous risk as to the validity of the available
data. The components to be procured will support the following
reliability and safety modifications/retrofits to cover AH-64
A and D Models: Main Transmission Overhaul; Emergency Hydraulics;
Hydraulic Sampling; Auxiliary Power Unit Power Take Off (APU
PTO) Clutch; Main Rotor Overhaul; Replacing Cracked Wing Pylon
and Installation of Load sharing Ties; Bushings, Bearings and
Hoses; Searchlights; Gun Turret Overhaul; Engine Nose Gearbox
Assembly; Exhaust Suppressor Primary and Secondary Nozzles;
Tail Rotor gearbox Overhaul; Primary Nozzle Marman Clamp; APR-39
Water Intrusion; and Intermediate gearbox Overhaul. See Note
22.
CITE: (W-018 SN50B2B7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SP0470-01-R-1303
DUE 032301
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-00-791-5086 / YPG00262000414.
Part #: 5-96330-133. Drawing #: NR 81205 5-96330 REV AC. 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 3 / Minimum Ordering Qty 2 / Maximum Ordering Qty
24 / Maximum Contract Qty 48 for the base and option years.
The estimated annual quantity for the base and option years
is 24 each. The requested delivery schedule is 210 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 February 2, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN50B2S5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-01-R-1307
DUE 032301
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-00-979-5210 / YPG00220000421.
Part #: 5-97697-16. Drawing #: NR 81205 5-97697 REV L. 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 6 / Minimum Ordering Qty 6 / Maximum Ordering Qty
48 / Maximum Contract Qty 96 for the base and option years.
The estimated annual quantity for the base and option years
is 48 each. The requested delivery schedule is 150 days after
receipt of order. This solicitation contains a surge requirement.
The total surge quantity is 105 each. Required delivery for
the surge requirements is 18 each 30 days ARO / 17 each -60
days ARO / 18 each 90 days ARO / 17 each 120 days ARO / 18
each 150 days ARO / 17 each 180 days ARO. Contractors are required
to submit a surge plan detailing how they intend to meet both
surge schedule and quantity requirements. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is February 9, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN50B321)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 15--REFLECTOR PANELS, NSN:1560-01-182-2029, P/O OE 361/G,
QUICK REACTION SATELLITE ANTENNA
SOL DAAB07-01-R-A205
DUE 022801
POC June Stone, Contract Specialist (732)532-5489 or John Adamitis,
Contracting Officer (732)532-3473
DESC: This acquisition is for Reflector Panels, NSN: 1560-01-182-2029,
P/O OE 361/G, Quick Reaction Satellite Antenna, P/N A3020100-001.
The contract will be a five year Indefinite Delivery Indefinite
Quantity (IDIQ) Firm Fixed Price (FFP) type. Items provided
will be produced IAW the SOW referenced in the Solicitation.
Pricing will be in ranged quantities as specified in the solicitation.
The range quantities for the first year will be a set quantity
of 200 each. The four option year shall be no order quantity
limit for any given ordering period as long as the total quantities
for that year do not exceed the quantity of 100 each. The solicitation
will be issued as a sole source to Harris Corporation. The
Government anticipates issuing as well as posting the solicitation
to the IBOP on or about 04 Feb 2001.
LINKURL: http://ibop.monmouth.army.mil
LINKDESC:
EMAILADD: June.Stone@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN50B3A7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--DISTRIBUTOR BOX ASY
SOL N0038301RN162
DUE 021301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-291-7571-VH, Ref Nr 11316-2, Qty 19 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". SEE NOTE 26, NO
DRAWINGS, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, ACTUATOR ASSEMBLY
SOL SP0475-01-R-1500
DUE 030201
POC David Christy, (804) 279-3708; Jackie Harris, (804) 279-5232,
DSCR-JUPB, FAX (804) 279-3883
DESC: This is a modification to the presolicitation notice for
NSN 1620-01-157-4934; YPG00192000638; Item: Cylinder Actuator
Assembly; BF Goodrich Landing Gear Div. (Cage 13002), P/N 2578901-007A.
The issue date is changed to 01/29/01. The closing date
is changed to 03/02/01. The quantity amount is changed to
15 each. See note 26
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN50B2Q5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--NOUN: BLADE, ROTARY WING, NSN: 1615-01-332-0702,
P/N: 7-311412000-5, QTY: 114 EACH WITH 186 EACH YEAR ONE OPTION
AND 300 EACH YEAR TWO OPTION
SOL DAAH23-01-R-0282
DUE 030601
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX1F5030AX, Noun: Blade, Rotary Wing, NSN: 1615-01-332-0702,
P/N: 7-311412000-5, Quantity: 114 each with 186 each year one
option and 300 each year two option. Applicable to the AH-64
Airframe. FOB Destination to New Cumberland, PA and Stockton,
CA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Boeing/McDonnell, Mesa,AZ. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitation by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look 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 a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-019 SN50B2S8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--L-AN/ALQ-165 AIRCRAFT INTERFACE UNITS
SOL N/A
POC Deidre M. Murree, AIR-2.2.1.1.4, (301)5-7080
DESC: The Naval Air Systems Command intends to issue a class
of orders for a period of one year under BOA N00019-97-G-0095
with Smiths Industries Aerospace & Defense Systems, Inc. 7-11
Vreeland Road, Florham Park NJ 07932 for Change Kits, Engineering,
Prototyping and Testing of Change Kits, Engineering Technical
Services, Engineering Studies and Support Services, Training
Program, Field Engineering and Logistics Support Spare and
Repair Parts, and Technical Manuals and Associated Data for
the AN/ALQ-165 Aircraft Interface Units for the F/A-18C/D/E/F
and F-14D aircraft. As the designer, developer and sole manufacturer
of the AN/ALQ-1665 Aircraft Interface Units, Smiths Industries
is the only known source available to provide the required
effort in the required timeframe. No other supplies/services
will satisfy agency requirements. This synopsis is for informational
purposes only. See Note 22 - NAVAIR Synopsis No. 20001-01
EMAILADD: murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-019 SN50B303)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--L-AN/ALQ-165 AIRCRAFT INTERFACE UNITS
SOL N/A
POC Deidre M. Murree, AIR-2.2.1.1.4, (301) 757-7080
DESC: The Naval Air Systems Command intends to issue a firm fixed
price delivery order under Basic Ordering Agreement (N00019-97-G-0095)
with Smiths Industries Aerospace & Defense Systems, Inc. 7-11
Vreeland Road, Florham Park NJ 07932 in order to procure engineering
and kits required to modify F/A-18 ALQ-165 Aircraft Interface
Units. The order will be issued on a sole source basis to Smiths
Industries, the designer, developer and sole manufacturer of
the F/A-18C/D/E/F ASPJ racks. No other supplies/services will
satisfy agency requirements. This synopsis is for informational
purposes only. See Note 22 - NAVAIR Synopsis No. 20002-01

EMAILADD: murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-019 SN50B309)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER
SOL DAAH23-01-R-0079
DUE 022501
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: Reference Cite: (W-348 SN5088B6) This amendment is issued
to change the Minimum and Maximum Quantities of for contract
DAAH23-01-R-0079. The Minimum Quanity is changed from Minimun
46 each Servocylinder and Maximum 159 to read Minimum 250 each
Servocylinder, the Maximum Quanity is 500 each Servocylinder.
This amendment is also changing the Point Of Contact from,
Pam Myers, Contracting Officer to, Debra Scruggs, Contracting
Officer FAX 256-955-9237 FAX 256-955-9237. All other terms
and conditions remain unchanged.
CITE: (W-019 SN50B328)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PIN ASSEMBLY, LANDING GEAR
SOL SP0475-01-R-1587
DUE 030501
POC David Christy, (804) 279-3708; Jackie Harris, (804) 279-5232,
DSCR-JUPB, FAX (804) 279-3883
DESC: NSN 1620-00-450-0162; YPG99351000333; Item: Pin Assembly,
Landing Gear; BF Goodrich Landing Gear Division (Cage 13002),
P/N 2578784-001A. Specifications, plans or drawings relating
to this procurement described are not available and cannot
be furnished by the government. Other than full and open competition.
Origin inspection required. Delivery requested: 340 DARO; Quantity:
105 each, Line 0001 for 105 each to be delivered to Jacksonville,
FL.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-019 SN50B3B9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--INDEFINITE QUANTITY CONTRACT FOR A C-141 AIRCRAFT
DUCT ASSY, HEAT
SOL SP0470-01-R-1627
DUE 020301
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG00356000229; This solicitation will contain 1
NSN for a C141 Aircraft Duct Assy, Heat. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin, Cage 98897. There are three approved
source of supply: Senior Aerospace, Cage 98769; Arrowhead Products,
Cage 70628 and Aeroquip Corp, Cage 00624. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1560-00-789-9876;
P/N: 3A97203-105, Dwg 3A97203, Rev "G," AEQ: 10 each. Delivery:
FOB/Acceptance at Origin, 150 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 5
Feb 01. The anticipated award date is 30 Apr 01. In accordance
with 10 U. S. C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN50B3D2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PIN ASSEMBLY, LANDING GEAR
SOL SP0475-01-R-1587
DUE 030501
POC David Christy, (804) 279-3708; Jackie Harris, (804) 279-5232,
DSCR-JUPB, FAX (804) 279-3883
DESC: NSN 1620-00-450-0162; YPG99351000333; Item: Pin Assembly,
Landing Gear; BF Goodrich Landing Gear Division (Cage 13002),
P/N 2578784-001A. Specifications, plans or drawings relating
to this procurement described are not available and cannot
be furnished by the government. Other than full and open competition.
Origin inspection required. Delivery requested: 340 DARO; Quantity:
105 each, Line 0001 for 105 each to be delivered to Jacksonville,
FL. See notes 26 and 22.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-019 SN50B3E0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--TRUNNION ASSEMBLY
SOL DAAH23-01-R-0296
DUE 021601
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, FAX 256-955-9220
DESC: PRON: AX148808AX, NSN: 1615-00-474-9224, P/N: 204-011-105-1,
Quantity: 71 each, applicable to UH-1 Airframe/Power Train
Unit. FOB Destination to Stockton, CA 95296-0130 and New Cumberland,
PA 17070-5001. The requirement will be a sole source to Bell
Helicopter Textron, Inc, with 2 one year 100% options. Required
delivery with First Article Testing is beginning 35 each 315
DACA. First Article test report due 198 DACA. Required delivery
without first article testing is beginning 35 each 210 DACA.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. 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, Donna Willard, Contracting Officer, on FAX
numbers 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-019 SN50B3F1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--STANCHION,VALVE
SOL N0038301QP268
DUE 022801
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-00-869-5502-EY, SPEC NR TDP VER 001, IAW Ref
Nr 605081-1, Qty 9 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--See note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--SURFACE SHIP CNO MAINTENANCE AVAILABILITIES-PEARL
HARBOR, HAWAII
SOL N00024-01-R-8506
DUE 032301
POC Contracting Officer: LCDR William P. Hayes, (703) 602-7714,
x 290; Contract Specialist: Aaron Ford, (703) 602-7714, x 293
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the accomplishment of the subject work on
CG, DDG, DD, LST, and ARS Class vessels homeported in Pearl
Harbor, Hawaii. All availabilities will be performed at the
Pearl Harbor Naval Shipyard drydock or at Pearl Harbor Naval
Station piers. An Indefinite Delivery Indefinite Quantity (IDIQ)
type contract with Firm Fixed Price delivery orders will be
the contract type. The solicitation and all related documents
and exhibits will be posted in early February timeframe on
the Internet at the Naval Sea Systems Command (NAVSEA) Contracts
Directorate website located at http://www.contracts.hq.navsea.navy.mil.
The documents will be posted under the heading 2001 Solicitations
and under the proposed solicitation number N00024-01-R-8506.
The solicitation package can then be downloaded or printed
at the offeror's expense and convenience. Offerors interested
in being notified as to when the solicitation package has been
released should submit an electronic mail request to Mr. Aaron
Ford, NAVSEA 0285F, at the following e-mail address FordAH1@navsea.navy.mil.
with your company's name, address, direct points of contact,
their telephone and facsimile numbers and electronic mail addresses.
See Numbered Note 26.
CITE: (W-019 SN50B3G1)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 23--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL Reference-Number-F7312301580100
DUE 011801
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: The purpose of amemdmemt 2 is to replace pages 1 thru 88
of solicitation F11623-01-R-0003 (COPARS) marked draft, with
pages 1 thru 88 of solicitation F11623-01-R-0003 not marked.
All else remains the same.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7312301580100&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-018 SN50B2E8)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 23--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL Reference-Number-F7312301580100
DUE 011801
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: The solicitation file to be used is in pdf. format and
not microsoft
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7312301580100&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-018 SN50B2E9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ADDITION INFORMATION PROVIDED FOR M967A2 & M969A3
SEMITRAILER,FUEL TANKERS, 5000 GALLONS
SOL DAAE0-07-01-R-S050
POC CONTRACT SPECIALIST - MS. CAROL SHIPP (810) 574-4631; shippc@tacom.army.mil
DESC: THE REQUEST FOR PROPOSAL (RFP) IS NOT FINALIZED AS OF THIS
DATE. ONCE THE RFP IS FINALIZED, IT WILL BE ACCESSIBLE ON TACOM'S
WEDSITE AT THE FOLLOWING ADDRESS: http://contracting/tacom.army.mil/comveh/comveh.htm
A HARD COPY OF THE SOLICITATION WILL NOT BE SENT.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: shippc@tacom.army.mil
EMAILDESC:
CITE: (W-019 SN50B3J1)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--STEERI
SOL TK90210C001
DUE 021201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Steeri. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/12/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-018 SN50B2D2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, AIR BRAKE
SOL SP0750-01-R-1094
DUE 010228
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: See numbered notes 1, 9, 12, and 26. NSN 2530-00-021-2366--Parts
Kit, Breakaway Airline Emergency Air Brake Valve. In accordance
with CID A-A-52485 and all related data. Total quantity required
is 853 each with 241 each going to (W62G2T) Tracy, CA 95376-5000
and 612 each going to (W25G1U) New Cumberland, PA 17070-5001.This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 01-29-01.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998, telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Request should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The required delivery is 50 days. This solicitation is 100%
set aside for small business. A written quotation is required.
CITE: (W-019 SN50B356)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, AIR BRAKE
SOL SP0750-01-R-1094
DUE 022801
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: This modification corrects response date from 010228 to
read 022801.
CITE: (W-019 SN50B374)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--MODIFICATION KIT, VE
SOL DAAE07-01-R-S041
POC POC: Sarah Davis, (810) 574-8495
DESC: Modification Kit, Ve. NSN: 2590-01-436-9145. Part Number
12450235. Quantity: Minimum Guarantee Qty: 12, Maximum Qty:
180. This will be a 5 year contract with no options. FOB point:
Origin. See Note 01--Small Business Set-aside. The offer due
date is on or about 6 Mar 2001. Firm Fixed Price. (See solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards, visit our website at http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-019 SN50B376)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--WINCH ASY
SOL DAAE07-01-R-S067
POC Irene Perala (810) 574-6318
DESC: ITEM: Winch Assy, Complete 45,000 LB Capacity NSN: 2540-00-740-9980
P/N: 7409980 (19207) QTY: 100 units OPT: 100 PERCENT Option
FOB: Origin Note: NONE--Full & Open This is a competitive
TDP with purchased part(s) estimated at less than 10% of the
total item cost. (12300661) The offer due date is on or
about March 4, 2001. (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-019 SN50B388)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T021
DUE 030501
POC David Epskamp (810) 574-4255
DESC: Tire, Pnuematic, size 7.00-12, Load Range F, Bias, Tube
Type, w/flap, Rock Regular Tread, style X, Group 1, Class 2
of Federal Specification ZZ-T-410. NSN: 2610-00-455-7138. Quantity:
3,744 over three years. This requirement is for a three year
requirements contract. FOB: Destination. Option None.See Note
None. Offer due date is on or about 05 Mar 01 ( See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-019 SN50B2U1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T022
DUE 030501
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, Size: 6.50-10, Load Range E, Tube
Type, Bias, W/Flap, Regular tread, Steel barrier required,
I/A/W Style X, Group 1, Class 2 of Federal Specification ZZ-T-410.
NSN: 2610-00-726-7648, Quantity: 2,715 over three yeatrs. This
requirement is for a three year requirements contract. FOB:
Destination. Option None. See Note None. Offer due date is
on or about 05 Mar 01 ( See solicitation for actual due date).
All responsible sources may submit aan offer which will be
considered. To view more of TACOM's acquisitions and awards
visit our website at: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-019 SN50B2V0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T023
DUE 030501
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, Size: 8.25-15, Load Range F, Tube
Type, W/Flap, Bias, Traction Tread, W/Steel Breaker Strips,
I/A/W Style X, Group 1, Class 2 of Federal Specification ZZ-T-410.
NSN: 2610-00-728-0151. Quantity: 2,559 over 3 years. This requirement
is for a three year requirements contract. FOB: Destination.
Option None. See Note None. Offer due date is on or about 05
Mar 01 ( See solicitation for actual due date). All responsible
sources may submit offers which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-019 SN50B2W1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T024
DUE 030501
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, Size: 20.50-25, Load Range F, Bias,
Tubeless, Tread: Grip Regular, Off-The-Road Earthmover, I/A/W
ASTM 1923 an approved manufacturers brand on CATL-1923. NSN:
2610-00-726-5165. Quantity: 1,416 over three years. This requirement
is for a three year requirements contract. FOB: Destination.
Option None. See Note None. Offer due date is on or about 05
Mar 01 ( See solicitation for the actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-019 SN50B2X8)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 28--SPARE PARTS
SOL DACW29-01-T-0045
DUE 012601
POC Joann Damare' Contract Specialist 504-862-2870
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;
A quotation is being requested and a written solicitation WILL
NOT BE ISSUED. Solicitation DAWC29-01-T-0045 is issued as a
request for quotation (RFQ). This is a 100% small business
set-aside, therefore bidding is RESTRICTED to Small Business
Concerns. The applicable Standard Industrial classification
(SIC) code is 2899 and the business size standard is 500. This
announcement is for a Firm Fixed Price Contract. The following
is required: The U S Army Corps of Engineers has a requirement
for a contractor to provide spare parts for the Hopper Dredge
Wheeler. These parts consist of: Piston Ring Set - Part No.
SD-94-KSV-9, MFG: Cooper Energy; Piston Assembly - Part No.
KSV-5-A#1, MFG: Cooper Energy; Power Liner - Part No. KSV-9-3E#1,
MFG: Cooper Energy. Quotations must be for BRAND NAME OR EQUAL,
and must MEET OR EXCEED original manufacturer's specifications.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer will be most advantageous
to the Government. Price and past performance being of equal
value of importance. 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, price, technical standpoint. Questions
regarding specifications should be made to Mike Horn, 504-862-2583.
ONLY Fax your Ouotation to Joann Damare', 504-862-2889.
CITE: (W-018 SN50B2C0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CASE,TURBINE DIFFUS
SOL N0038301QM155
DUE 022001
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3591-XQ, Ref Nr 6055T48G01, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval required; flight critical item, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--INDEFINITE QUANTITY CONTRACT FOR A SUPPORT,FAN,COMPONENT
SOL SPO480-01-R-1351
DUE 030501
POC Julius Giddens,(804)279-3055. To request a Solicitation Package
contact Ms. Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-01-199-0513, P/N:1538M37G03 REV"E", ARG00357CH0043,
total quantity 3,016 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are five approved sources of supply. General
Electric Co.(Cage 07482),Tech Plastics Inc.(Cage 51755),Morris
Compressor Supply Inc.(Cage 6R666),Parkway Products Inc.(Cage
68922),Woodford Hardware Co.(Cage 01651). Solicitation will
be issued on an unrestricted basis, under full and open competition.
The Government's required delivery schedule for stock is 137
days ARO and DVD 30 days ARO. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN50B2R1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BUMPER, BLEED VALVE
SOL F34601-01-49136-01
DUE 012201
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--BUMPER, BLEED VALVE SOL F34601-01-Q-49136 DUE 011901
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 2840-00-337-4271NZ
P/N: 4022494, MIL/FED/NON-COMPLEX/CRITICAL/PECULIAR, approx
2.5 inches length (stem), 2.7-2.7 inches diameter. (CRES) stainless
steel AMS 5643. An integral component of the 7th stage bleed
valve, works in conjunction with springs and carriage to operate
the bleed valve strap to extract engine compressed air for
external use. 248EA. Applicable to: F100pw100/200/220 Eng.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV
2001 248 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 22 JAN 2001. The anticipated award date will be 23 JAN 2001.
Written procedure will be used for this solicitation. To: United
Technologies/Pratt & Whitney, West Palm Beach Fl 33410-9600.
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. AWARD WILL NOT BE
WITHHELD AWAITING QUALIFICATION. 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) 23, 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-49136-01&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-019 SN50B2T5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CASE, TURBINE
SOL SP0480-01-R-0445
DUE 032601
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: Solicitation is for NSN 2840-01-192-0869, FPG00268000652,
Case, Turbine. Critical Application. Configuration Control
Applies. 4,500 each with 100% option for increase quantity.
Unrestricted. Delivery schedule is 200 DARO. FOB and Inspection/Acceptance
are Origin. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Offerors not cited as approved sources in
the procurement item description are required to obtain source
approval from the OEM. A copy of the source approval authorization
or certification of prior approval must also be submitted to
DSCR with the offer. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is February 26 2001 and the closing date is March
26, 2001. "A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, Select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN50B2U5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--WHEEL, 7TH STAGE COMPRESSOR, CUSTOM 450
SOL SP0480-01-R-0858
DUE 032201
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: FPG00318000756; NSN 2840-01-414-4865;
P/N 23008867; OEM Rolls-Royce Allison (cage 63005); quantity
= 160 with 100% option; fob origin; i/a origin; +/- 5% viq;
300 DARO; ebb quotes not acceptable and will not be considered;
other than full and open competition; unrestricted; alternate
offers must provide 2 copies of SAR for review by Navy and
AF ESAs - note: DSCR may review these offers for future procurements
ILO this procurement; award against Rolls-Royce BOA is anticipated;
numbered notes 22 and 26 apply.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN50B310)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--WHEEL, 14TH STAGE COMPRESSOR, NON-PLATED
SOL SP0480-01-R-1606
DUE 031401
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: FPG00340001193; NSN 2840-00-164-5586;
P/N 23072258; OEM Rolls-Royce (cage 63005); quantity = 261
with 100% option; fob origin; i/a origin; +/- 5% viq; 100/month
beginning 300 DARO; ebb quotes not acceptable and will not
be considered; other than full and open competition; unrestricted;
alternate offers must provide 2 copies of SAR for review by
Navy and AF ESAs - note: DSCR may review these offers for future
procurements ILO this procurement; award against Rolls-Royce
BOA is anticipated; numbered notes 22 and 26 apply.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN50B330)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--GEARBOX, ACCESSORY D
SOL DAAH23-01-R-0267
DUE 030601
POC james R. Lang, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1Q0024AX, NSN: 2840-01-413-1077, PN: 23060453,
Quantity: 6 each, plus two option years, 100% each year; applicable
to the T-703 Turbine Engine. F.O.B. Origin with delivery to
Texarkana, TX. This item is restricted to Rolls-Royce Corporation,
Indianapolis, IN 46206-0420 and Aviall Services, Inc., Dallas,
TX 75234-8989. All offerors must meet prequalification requirements
in order to be eligible for award. This part is commercial/non-developmental/off-the-shelf-item.
Required delivery is 6 each 285 days after contract award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No phone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, James R. Lang, Contracting Officer on
FAX number 256-955-9220. NOTES: 22 and 23
CITE: (W-019 SN50B344)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--ENGINE, DIESEL
SOL SP0750-01-R-1095
DUE 022801
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: See numbered note 26. NSN 2815-01-480-7885--Engine, Diesel.
Being bought in accordance with approved source General Motors
Corp (72915) P/N R12-645F7B. Total quantity required is 1 each
going to (W25G1U) New Cumberland, PA 17070-5001. The FOB is
destination. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 01-29-01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
The 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. Required delivery is 80 days.
This procurement is unrestricted. A written quotation is required.

CITE: (W-019 SN50B384)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER,
ANTI-ICING
SOL SP0480-01-Q-7559
DUE 022601
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-01-086-1489, Drawing 99207 4046T47 Rev "A" DTD
05/31/91; TDPL 010861489-00326. 28 RETAINER, ANTI-ICING. PR
Number ARG00354CH5033. Solicitation is for an Indefinite Delivery
Purchase Order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 188 each with a guaranteed
minimum quantity of 47 each. Inspection /Acceptance Point:
Origin. Critical Application Item. Quantity variance is plus
or minus 5%. Solicitation will be issued under Full and Open
after Exclusions of Sources. The governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. 100% Small Business
Set-Aside (Note 1). Commercial Notice (Note 26). An unrestricted
Technical Data Package is available at DSCR for this NSN. To
obtain a copy submit your request to DSCR-VABA VIA MAIL: DEFENSE
SUPPLY CENTER RICHMOND (DSCR) ATTN: DSCR-VABA RICHMOND, VA
23297-5615, FAX (804) 279-4946 or PHONE (804) 279-3356. ABVS:
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN50B3B4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, FUEL CONTROL
SOL SP048001R1192
DUE 032801
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: Purchase Request FPG00326000354; NSN 2915-00-111-1116;
P/N 350810E; OEM Honeywell (cage 02LU7); quantity is 214 each
with 100% option; fob origin; i/a origin; 186 DARO; ebb quotes
not acceptable and will not be considered; other than full
and open competition; unrestricted; alternate offers must provide
a SAR package for review. Award against Honeywell BOA is anticipated;
numbered notes 22 and 26 apply.
CITE: (W-019 SN50B3D1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--AGT1500 FIELD SERVICE REPRESENTATIVE
SOL DAAE07-01-R-N076
POC Rick Seeburger (810) 574-8096
DESC: Item: AGT1500 Turbine Engine Field Service Representative
at the Egyptian Tank Plant. Three year contract with two option
years. See note 22. The offer due date is on or about 05 Mar
2001. See solicitation for the actual offer due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-019 SN50B3D3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--AGT1500 REMANUFACTURED ENGINES
SOL DAAE07-01-R-N077
POC Rick Seeburger (810) 574-8096
DESC: Item: Remanufactured, Containerized AGT1500 Turbine Engines
& J5.5 Digital Electronic Control Units, NSNs: 2835-01-216-8639
+ 5963-01-474-6208, Quantity: 100 each, Option Qty: 100 each,
F.O.B.: Destination. See Note 22. No drawings are available.
The offer due date is on or about 30 Mar 2001. See solicitation
for the actual offer due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-019 SN50B3E9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--INDEFINITE QUANTITY CONTRACT FOR A HOUSING,IGNITION
UNIT
SOL SPO480-01-R-1350
DUE 030601
POC Julius Giddens, (804)279-3055. To request a Solicitation
Package contact Ms. Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2925-00-712-3748, P/N:10-174480 REV."E", ARG00357CH0042,
total quantity 104 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are three approved sources of supply. Amphenol
Corp.(Cage 77820),Unison Industries Ltd Partnership.(Cage 59501),Woodford
Hardware Co.(Cage 01651. Solicitation will be issued on an
unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
146 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN50B2Q0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP074001R5122
DUE 031901
POC For Info Only, P.O.C. John Lidonnice, Telephone: 614-692-4711,
Fax: 614-692-3574
DESC: NSN: 2910-00-104-7389 Manifold Assembly, Fuel. In accordance
with Hamilton Sundstrand P/N 43922-0. All responsible sources
may submit an offer/quote which shall be considered. Please
see note(s) (26). This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2-19-01. Hard copies of this solicitaiton are not available.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-019 SN50B2T7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SPEED CONTROL
SOL SP0740-01-QJ981
DUE 031201
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 2910-01-143-4587 PR: YPC1010000664 Description: Speed
Control. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26 *** This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/rfq
on its issue date of 9 February 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-019 SN50B2U2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PARTS KIT, FUEL CONTROL
SOL SP0480-01-R-0992
DUE 040201
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: NPG00321000400; NSN 2915-00-920-7827;
P/N 350727; OEM Honeywell (cage 02LU7); quantity = 1387 with
100% option; fob origin; i/a origin; +/- 10% viq; 310 DARO;
ebb quotes not acceptable and will not be considered; other
than full and open competition; unrestricted; alternate offers
must provide 2 copies of SAR for review by Navy and AF ESAs
- note: DSCR may review these offers for future procurements
ILO this procurement; award against Honeywell BOA is anticipated;
numbered notes 22 and 26 apply.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN50B316)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CAM ASSEMBLY, THROTTLE
SOL SP0480-01-R-0857
DUE 032801
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: NPG00304000686; NSN 2915-00-419-0449;
P/N 2651404; OEM Honeywell (cage 02LU7); quantity = 320 with
100% option; fob origin; i/a origin; +/- 10% viq; 290 DARO;
ebb quotes not acceptable and will not be considered; other
than full and open competition; unrestricted; alternate offers
must provide 2 copies of SAR for review by Navy and AF ESAs
- note: DSCR may review these offers for future procurements
ILO this procurement; award against Honeywell BOA is anticipated;
numbered notes 22 and 26 apply.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN50B319)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--ACTUATOR,ROTARY,HYD
SOL N0010401RFD45
DUE 030901
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-4656
DESC: NSN 7H-3040-01-112-1162, SPEC NR TDP VER 002, IAW Ref Nr
C895A2M, Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B2F4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0038301QB127
DUE 022801
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-411-5155-EE, Ref Nr 2581761, Qty 5 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER
SOL SP0740-01-R-5124
DUE 031201
POC Contract Specialist: Cindy Mills, Phone: 614-692-3899, Fax:
614-692-2616
DESC: Solicitation Number: SP0740-01-R-5124 PR Number: YPC01010-00-0689
All responsible sources may submit an offer/quote which shall
be considered. See applicable note number twenty-six. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/rfp on its issued date
of 20 Febraruy 2001. Hard copies of this solicitation are not
available. NSN: 3010-01-378-1889, Item description: Gear Assembly,
Speed decreaser, double input shaft extension. Used on aircraft
arresting barrier Model BAK-12/E32A. This is a critical application
item. Approved sources: Engineered Arresting Systems Corporation,
cage code 21439; and part number 9D00476-2; Cone Drive Operations
Inc., cage code 97674 and part number HU40A025-5. Specifications,
plans or drawings are not available. The 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.
Deliver 15 each to W62G2T XU Defense Distribution Depot San
Joaquin, Tracy CA 95376-0130. Deliver This solicitation includes
an option quantity in accordance with clause I30/I30a. It contains
multiple option contract line items and exercise periods. Offerors
shall insert the available option quantity and price(s) which
may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with the award. Entries for the price break option clin will
not be used in evaluation of award. NOTE: Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer.
CITE: (W-019 SN50B346)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION
SOL DAAH23-01-R-0292
DUE 021601
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, FAX 256-955-9220
DESC: PRON: AX051222AX, NSN: 3010-01-300-3763, P/N: 205-040-250-103,
Quantity: 174 each, applicable to UH-1 Airframe/Power Train
Unit. FOB Destination to Texarkana, TX 75507-5000. Required
delivery with First Article Testing is 24 each 428 DACA and
50 each month thereafter, first article test report due 273
DACA. Required delivery without first article testing is 24
each 285 DACA This item has limited sources which are restricted
to Dana Corp, Warner Electric Brake and Clutch Div. and Bell
Helicopter Textron, Inc.. This part must be acquired from a
manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. 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, Donna Willard, Contracting Officer, on FAX
numbers 256-955-7737. NOTES: 23 and 26.
CITE: (W-019 SN50B3F4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARING; J85 ENGINE
SOL F34601-01-Q-0032
DUE 020501
POC Billie Kindschuh, Contract Negotiator, Email billie.kindschuh@tinker.af.mil
- Diana Carreon, Contract Negotiator, Email
DESC: This solicitation was not synopsized.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0032&L=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-019 SN50B2T3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 34--PURCHASE OF COMPUTER CONTROLLED ROUTER
SOL 547-19214-920
DUE 020901
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: 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/GSFC plans to acquire a computer controlled
router (quantity 1) per the specifications linked above. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 02/02/2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#547-19214-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B3G8)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--MOBILE DUST COLLECTION SYSTEM
SOL DACW57-01-Q-0051
DUE 021201
POC Technical Point of Contact is John Skiba, (503) 808-4926.
Administrative Point of Contact is Gaylen Evans, (503) 808-4608.
DESC: This contract is for a mobile dust collection system. The
dust collector shall have a capacity of 45,000 cfm and shall
be constructed as a mobile, integral, over-the-road trailer
configuration. The dust collector shall operate on diesel power.
The dust collector shall require no other power sources to
function, such as electrical power or compressed air from external
sources. The dust collector shall be totally capable of operating
at remote sites with diesel fuel being the only external requirement
for operation. The dust collector system shall be a model manufactured
by Dust Collection Engineering, Inc. or an equal model that
meets all requirements specified herein. The item shall be
delivered the US Army Corps of Engineers, Portland District,
Bonneville Dam, Bonneville Dam Warehouse, Cascade Locks, OR
97014-0150. Request for Quotation (RFQ) shall be requested
by email at Julie.M.Huson@usace.army.mil or facsimile to the
attention of Julie Huson at (503) 808-4605. All requests shall
include the following information: Business Name, Physical
Address, Mailing Address, Point of Contact, Telephone Number,
Facsimile Number, Business Size, and include Title of Job requested
and solicitation number (DACW57-01-Q-0051). In order for
contractors to conduct business with the Federal Government,
the contractor must provide registration information to the
Central Contractor Registration (CCR). Contractors can access
the CCR website at http://www.ccr2000.com. This procurement
is 100% set-aside for small business concerns. The size standard
for which is a concern, including all affiliates, with no more
than 500 employees. SIC 3569, NAICS 333999
EMAILADD: Julie.M.Huson@usace.army.mil
EMAILDESC:
CITE: (W-018 SN50B2D1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--FABRIC CUTTING AND PLOTTING MACHINE
SOL N00102-01-R-1059
DUE 022601
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001. CNC Frabic Cutter. Qty 1 Each. This system will
be used in the process of laying out, and cutting fabrics.
This request includes contractor assembly, installation and
testing of equipment; and the training of operator and maintenance
personal as specified. It is the Governments intent that a
single (prime) contractor be responsible for accomplishment
of all work required to deliver a "turn Key" system. Item 0002.
Operator/Maintenance Training. Item 0003. Programmer trainning
(Cutting Application). Item 0004. Programmer trainning (Software
Application). Item 0005. Spare parts option. This is a solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Quotations are being requested and
a written solicitation will be issued. This announcement is
issued as N00102-01-R-1059 and incorporates provisions and
clauses effective through Federal Acquisition circular 97-20.
The standard industrial classification (333292). This solicitation
is issued using unrestricted full and open competition. Delivery
30 day's ARO. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth NH. Note to all qualified requesters: Please mail
quotes to Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn
Robert Seaward, Portsmouth NH 03801-2500. Please include Cage
Code, Dun's and TIN Numbers on quote, must have Central Contractor
Registration. Solicitations will be available on the web
at www.neco.navy.mil by January 23, 2001. The closing date
for receipt of quotations is February 26, 2001 at 3:00PM local
time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251.

LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-019 SN50B2Z4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 36--ROUGH HANDLING SYSTEM (MECHANICAL SHAKER)
SOL DAAD21-01-R-0011
DUE 022801
POC Elton Harrison, Contract Administrator, 870-540-4075
DESC: Pine Bluff Arsenal (PBA), Arkansas has a requirement for
a contractor to design, fabricate and install a rough handling
system (mechanical shaker) in accordance with technical specification
number SIOPB-ETS-2000-TS-1. This system will be used to assist
in the production of large chemical/biological filters. The
rough handler shall consist of a pneumatic press mounted on
top of a vibration table platform and will be used to compress
the carbon bed of three different large gas filters. After
the required force is reached, the rough handler is activated
and the filter is vibrated for a time and then the platform
and the filter are raised and let fall (free) by gravity for
about 3/4 inch. This acquisition will be 100% set-aside for
small business concerns. The sic code for this action is 3569
and the small business size is 500 employees. All responsible
sources may submit an offer which shall be considered. All
requests for a copy of this solicitation shall be in writing
to the issuring office via Fax, (870) 540-4090 or E-mail, elton.harrison@pba.army.mil.
See numbered note 1.
EMAILADD: elton.harrison@pba.army.mil
EMAILDESC:
CITE: (W-019 SN50B3J3)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--FAMILY OF LOADERS
SOL DAAE0799RS024
POC Jeanne Check-Sanchez 810-574-8283 or Maria Kraus 810-574-7479
DESC: AMENDMENT TO SUBMISSION No. 451951 DATED MAY 5, 2000. This
is a non-developmental program integrating commercial front-end
light/heavy loader technology for a front-end loader that will
support the following five areas: Light, Type I - 2.5 Cubic
Yard Multipurpose Clamshell Bucket; Light, Type II - 2.5 Cubic
Yard Multipurpose Clamshell Bucket; Light, Type III - 2.5 Cubic
Yard Multipurpose Clamshell Bucket; Heavy, Type I - 4.5 Cubic
Yard Rock Bucket; Heavy, Type II - 5.00 Cubic Yard General
Purpose Bucket; Heavy, Type III - 5.0 Cubic Yard Tool Carrier.
This will be a life cycle replacement and will be known as
the Family of Loaders (FOL). It is anticipated that the Heavy
Loaders, Type I, II and III and the Light Loaders, Type III,
will be commercial vehicles, with the Light Loaders Type I
and II being developmental. The intent of procuring these vehicles,
as a "family" is to achieve commonality in several logistics
areas to include spare and repair parts, technical manuals,
maintenance procedures and philosophies, special tools, etc.
This annnouncement is to provide offerors notification of our
intentions. A Draft Operational Requirements Document (ORD)
for the Family of Loaders will be posted to the Family of Loaders
home page (http://contracting.tacom.army.mil/comveh/heavyloader/DAAE0799RS024).
Any comments on this document should be sent to the email address:
scottjoe@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/comveh/heavyloader/DAAE0799RS024.htm
LINKDESC:
EMAILADD: POC: krausm@tacom.army.mil
EMAILDESC:
CITE: (W-018 SN50B2D9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 41--REFRIGERATOR COMPRESSOR
SOL F09603-01-Q-72124
POC Sandy Weickert, 912-926-7851 x141
DESC: 1. CBD Note 1 applies. WR-ALC local Note B applies. 2.
Item is refrigerator compressor, NSN: 4130-01-425-0526, P/N:
05TAQ048A1FB-A00, quantity: 46 each, applicable to MA-3D A/C.
3. Item will be procured using FAR Part 12, Commercial Procedures.
4. RFQ will be available on advertised website on or about
26 January 2001.
LINKURL: http;//pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
CITE: (W-019 SN50B3E4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC
SOL SP0750-01-R-1098
DUE 030101
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: See numbered note 26. NSN 4320-01-113-5336--Pump, Hydraulic
(Push-Start). Used on AAV7A1 Series Vehicles. In accordance
with drawing 80064 2601125 and all related data. The cited
drawing is a source controlled drawing. Total quantity required
is 15 each going to (W25G1U) New Cumberland, PA 17070-5001.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 01-31-01.
Hard copies of this solicitation are not available. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The 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.
Required delivery is 200 days. This procurement is unrestricted.
A written quotation is required.
CITE: (W-019 SN50B3A4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW
SOL SP074001R5095
DUE 011201
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4730-01-075-0943 PR: YPC00332000744 Description: Restrictor,
Fluid Flow. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ***** This solicitation
is an RFP or IFB and will be available on the interenet at
http://dibbs.dscccols.com/rfp on its issue date of 9 February
2001. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
Web
CITE: (W-019 SN50B2T0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW
SOL SP0740-01-R5095
DUE 031201
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4730-01-075-0943 PR:YPC00332000744 Description: Restrictor,
Fluid, Flow. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S)26 ** This solicitation
is an RFP or IFB and will be available on the internet at http://dibbs.dscccols.com/rfp
on its issue date of 9 February 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
Web
CITE: (W-019 SN50B2U9)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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, BUTTERFLY
SOL SP0740-01-R-5126
DUE 030801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN 4820-01-198-4043 Valve, Butterfly. Approved source
is Parker Hannifin Corp (6T459) P/N 2772012-106. Qty 43 ea
to be delivered to N00146 Cherry Point NC 340 days after date
of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/08/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-018 SN50B2C1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 48--FIXED VALVE
SOL F09603-01-Q-72126
POC TARA ODOM/LEKA Phone: 478-926-7851 X 117 Email: Tara.Odom@robins.af.mil
DESC: Correction: The action originally publicized in the CBD
dated 12/29/00, is hereby cancelled. This action is now a Section
8(a) Sole Source Set-Aside.
LINKURL: http://pkec.robins.af.mil/frqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-019 SN50B3D7)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--TEST SET,ELECTRONIC
SOL N0010401RGA92
DUE 030901
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4931-01-297-6090, SPEC NR TDP VER 005, Ref Nr 1065999-2,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B2F5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL N0016101Q0058
DUE 020501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for a
Simplified Acquisition. Engine Stand with heavy duty 871 Absorber.
Part number ES-1. This is for a replacement and/or increase
the number of complete Superflow Dynamometers that we currently
have. 1 Each. Shipping. 1 Lot. Requests for copy of Request
for Quotations may be faxed to 410-293-5293 or mailed to Supply
Dept., U S Naval Academy, 181 Wainwright Road, Annapolis MD
21402-5007. Attention: Mrs. Wilma Phoebus. NO ORAL REQUESTS
WILL BE ACCEPTABLE.
CITE: (W-019 SN50B370)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP054001R0013
DUE 020901
POC Ruth Herman, DSCP-IBBD, (215) 737-5599
DESC: Purchase Request YPI01008001405, NSN: 5330-01-321-2050,
Face Seal, in accordance with United Technologies P/N 797802,
piece 1. Incremental quantities are included. Base contract
quantity is 500 each, first alternate quantity 575 each, second
alternate 625 each. Delivery shall be to DDSP New Cumberland,
PA. Delivery shall be within 150 days after date of contract.
This acquisition is unrestricted and is solicited under other
than full and open competition in accordance with 41 USC 2304(c)(1).
Printed copies of this solicitation will only be available
via the Internet. The instructions for accessing/printing the
solicitation are as follows: "Copies of this solicitation can
be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com." It is estimated the
RFP will be available on or about 01/26/01.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: rherman@dscp.dla.mil
EMAILDESC:
Ruth Herman
CITE: (W-019 SN50B2Q4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PACKING, PREFORMED
SOL F42630-01-Q-23866 01
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Synopsis for F42630-01-Q-23866 has been cancelled in its
entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-019 SN50B3I9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 54--GOLF COURSE SUPPORT FACILITIES
SOL F05611-00-R-0517
DUE 020201
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3691,
Fax (719)333-6603, Email chris.vaccarella@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: The 10 ABW/LGCA, Operational Contracting Office, United
States Air Force Academy, Colorado, issues this pre-solicitation
synopsis for solicitation F05611-00-R-0517/Eisenhower Golf
Course Support Facilities (Restrooms and Snack Bar). The following
is a general description of the requirement: SCOPE OF WORK
- GENERAL: The contractor will be required to provide all labor,
materials and equipment necessary to perform construction of
Golf Course Support Facilities at the United States Air Force
Academy. One project consists of furnishing plant fabricated
Restroom Building Modules, and Snack Bar Modules erected complete
specified foundations. The work is summarized as follows: 1.
Excavating for building foundations and basements. 2. Excavating
for concrete filled drilled piers. 3. Trenching for utilities
within 5'-0" of building. 4. Installation of pre-cast concrete
basement floor slabs. 5. Installation of pre-engineered and
pre-fabricated wood basement foundation walls. 6. Erection
of pre-engineered and pre-fabricated building modules completely
furnished and finished on the exterior and the interior. 7.
Installation of pre-engineered and pre-fabricated roof modules
with pre-finished metal roof panels. 8. Finish grading adjacent
to pre-fabricated building modules. "This will be a non-appropriated
fund (NAF) purchase and it does not obligate appropriated funds
of the United States Government. The military community through
the sale of good and services and the collection of fees and
charges for participation in military community programs generate
non-appropriated funds. This purchase does not involve federal
tax dollars." Per AFMAN 64-302, Paragraph 5.1. The FAR, DoD
supplements (DFARS), and the AFFARS do not apply to NAF procurements
except as required by AFMAN 64-302 and AFI 64-301. As per paragraph
5.4 of AFMAN 64-302, "Construction contracts . . . may be executed
using the FAR as a guideline. However, the process for acquiring
construction may be based upon standard commercial practices
if such practices are in the best interest of the NAFI." The
intent of this solicitation will result in a Firm Fixed-Price
Construction Contract. A Best Value source selection: Price-Performance/Trade
Off evaluation criteria shall be used, where past performance
will be significantly more important than cost/price. Any interested
parties wishing a copy of the solicitation and statement of
work should contact TSgt Chris M. Vaccarella at email chris.Vaccarella@usafa.af.mil.
The documents will then be emailed to you. All documents are
in Microsoft Word NT format. Small Business Programs do not
apply to this procurement, but for advertising purposes the
standard industrialization code is 1542. This procurement will
be offered under full and open competition. Point of Contact:
TSgt Chris M. Vaccarella, TSgt, USAF, Phone: (719) 333-6551,
Fax: (719) 333-4404, or Mr. John Peters, (719)-333-4395, john.peters@usafa.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-00-R-0517&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-019 SN50B2V4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 030201
POC Xinia Llovet-Zurinaga
DESC: The Commerce Business Daily (CBD) announcement dated August
10, 2000, is hereby modified/amended as follows: This production
contract will provide for a minumum dollar value of $200,000.00
if single award or $100,000.00 if multiple awards. The maximum
dollar value for the life of the contract is $85,000,000.00.
The Request for Proposals (RFP) will be available on our website
on or about February 2, 2001. All proposals must be received
(Facsimile proposals will not be accepted) no later than March
2, 2001 at 1:00 pm (EST).
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-019 SN50B3F6)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN, ENGINEER, FURNISH, INSTALLATION, AND TRAINING
OF TURNKEY PHASING EQUIPMENT
SOL HQ0028-0263-8600
DUE 020901
POC Jon Ursino at (916) 643-0321or Richard Talbert at (916) 643-4975
DESC: This notification amends synopsis dated 14 Dec 00. Note
that the date for receipt of quotes is extended from 19 Jan
01, 1:00 PM PST to 9 Feb 01, 1:00 PM PST.
CITE: (W-018 SN50B2C9)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SCANNER ASSEMBLY
SOL TK90205C008
DUE 021401
POC Point of Contact - Mr. chen, yung-jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: scanner assembly. etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.chen , yung-jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/14/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-018 SN50B2D5)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--VOICE COMMUNICATION SWITCH
SOL N00244-T-0309
DUE 010126
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0309 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22 and DCN 20001213. The standard
industrial code is 334210 and the business size standard is
1,000 employees. The agency is in need for Voice Communication
Switch equipment, P/N 00-6611-0450-01, 7 ea Desktop enclosure,
P/N 00-6611-0200-14, 7 ea KPI-24 Communication Station (Rack
Mount), P/N 00-8916-6355-01, 1 ea FCI Copper Interface, P/N
13-1501-0004, 7 ea Handset, P/N 13-1502-0006, 7 ea Headset
Top, P/N 13-1502-0002, 7 ea Headset Base, P/N 11-0000-4818,
7 ea Power Supply, P/N 00-8916-3362-01, 2 ea T1 I/F Module,
P/N 00-8913-3362-09, 2 ea Dual T1 Module, P/N 00-8913-3355-03
Rev 1, 2 ea Four Channel Interface (FCI) Module, P/N 00-8913-3703-01,
1 ea System Control Module, P/N 20-8900-0300, WinMAT System
Control Software, P/N PC NR 0901-R, 1 ea Contex 60T3RU Chassis.
All items are to be delivered to: Norco, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
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; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (Option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001 through 0013. In
addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red/Yellow/Green Program applies. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet www.dtic.mil/dfars . 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 addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 1/26/01 and
will be accepted via fax at (562) 626-7479 attn: Deborah Reid.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
06-01-98. Lack of registration in the CCR database will make
an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edit.disa.mil for more
information. This announcement is published as a Total Small
Business Set-Aside action per FAR 52.219-1 and 52.219-6 (this
means you must be a small business, quoting the product of
a small-business manufacturer); all eligible, responsible sources
may submit an offer.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-018 SN50B2E6)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0010401RTM33
DUE 030901
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7E-5895-01-233-6333, SPEC NR TDP VER 002, Ref Nr 004723-04,
Qty 5 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-018 SN50B2F6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--DATA STORAGE UNIT
SOL N0038301QA151
DUE 022801
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-389-3721-SF, SPEC NR TDP VER 003, Ref Nr
791700-7, Qty 17 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 25., See Notes 22,25*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2L0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 58--DIGITAL TELEPHONE RECORDING SYSTEM
SOL RFQ-01-019
DUE 020901
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for a Digital Telephone Recording System
to be located at Bureau of the Public Debt, 999 E Street, NW,
Washington DC. This system shall include installation of all
hardware and software, maintenance, training and support required
to provide an operational system. The solicitation should be
released on or about January 25, 2001. We will post the solicitation
on EPS when it is released. Interested offerors may register
at http://www.eps.gov to receive notification when the solicitation
and any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing
list. Therefore, we recommend that you monitor the EPS Business
Opportunities site for all information relevant to desired
acquisitions. If the Internet option is not available to you,
you may receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-019&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-019 SN50B363)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR THE ACQUISITION OF THE REMBASS
II SENSORS
SOL N/A
DUE 012900
POC E. Rivera, J. Florido, Electronics Engineers, (732)427-5200,
(732)532-9868
DESC: This is a market research survey to locate sources for
the acquisition of the REMBASS II Sensors. The sensors are
the following: Kit, Seismic/Acoustic (NSN 6350-01-477-7680),
Kit, Infrared Plug In, (NSN 6350-01-477-7680), Kit, Magnetic
Plug In, (NSN 6350-01-477-7756), Motion Detector, S/A (NSN
6350-01-474-2357), Motion Detector, IR (NSN 6350-01-474-2359),
and Motion Detector, MAG (NSN 6350-01-474-2360). The Seismic/Acoustic
sensor monitors the seismic (earth tremors) and acoustic (sound)
activity in its detection radius. The Infrared sensor responds
to temperatures changes in a narrow field of view directly
in front of the transducer only. The Magnetic sensor responds
to disturbances in the earth's magnetic field surrounding the
sensors transducer a magnetometer that is internally mounted.
The current source for these items is L3COMM (Developer), Cage
Code 11447. Detailed technical data is not available for these
sensors. The sensors shall be interoperable with the existing
I-REMBASS equipment. Suppliers capable of furnishing these
units must so indicate, by writing to Commander, USA CECOM,
ATTN: AMSEL-LC-IEW-C-SN, Building 1201E, Ft. Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with a unit
that will physically and functionally interchangeable with
the unit from the previous supplier. Successful supplier may
be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Mr. Edwin Rivera, (732)427-5200 or
Mr. Jose Florido, (732)532-9868. The deadline for this response
is January 29, 2001.
EMAILADD: edwin.rivera@mail1.monmouth.army.mil or jose.florido@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-019 SN50B2R3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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, LUG
SOL SP0430-01-Q-G144
DUE 031201
POC Contact: for copies of RFP/IFB solicitations you may write
defense supplycenter Richmond/8000 Jefferson Davis hig hway/Richmond,
VA 23297/DSCR-JEPD/eugenra Tucker/buyer /ZW237.
DESC: PR-NO: ARG00272045004 NSN 5940-00-552-2019, terminal lug
amp Inc (00779) P/N: 32060 or molex-etc Inc (98410) P/N: BB-884-10
or navcom Defense Electronics Inc. (57057) P/N FVD1614-5A or
prestrolite electric Inc. (68505) P/N: S6B-10 or Electro Audio
Dynamics Inc. (91967); P/N: 1570 or Lockheed Martin Corp. (60854)
P/N: 6L1022-46. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government. this solicitation contains an
option to increase quantity by 100%. this solicitation is for
100% set-aside for small business. All responsible sources
may submit an offer which will be considered.
CITE: (I-019 SN50B2H9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMBLIES P/O SINCGARS RT-1523A AND
SINCGARS RT-1523D MODELS
SOL DAAB07-01-R-C007
POC Gary P. Rohlfs, 732-532-2064, Celeste M. Boucher, 732-532-2024
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a Sole Source Acquisition on a Firm Fixed Price basis
for Circuit Card Assemblies P/O SINCGARS RT-1523A Model, Quantity
of 100 each, with a 100% Option, NSN: 5998-01-412-1324, IAW
Part Number A3131630 and SINCGARS RT-1523D Model, Quantity
of 255 each, with a Option for 150 each, NSN: 5998-01-425-5653,
IAW Part Numbers A3137660 to Tallahassee Technologies, Inc.,
Tallahasse, FL. The U.S. ARMY Communications Electronics Command
(CECOM) has established a Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at https://abop.monmouth.army.mil/. You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading "Secure Services". For CD-ROM drawings or other
data, contact the identified Contracting Officer via their
e-mail. Offers and Bids shall be submitted as specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. See Note 22.
LINKURL: https:abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
RT-1523D Models
CITE: (W-019 SN50B2Q2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--ELECTRICAL CABLE CLAMP
SOL SPO93001RX358
DUE 030801
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: This is a mulitple NSN solicitation. Qualified Sources
for all nine (9) NSNs are: Glenair (06324), Sunbank (07418)
and Electro Adapter (31461). 1) 5935 01 163 3224, Type Number:
Mil-C-85049/52-1-14W, Spec Number; Mil-C-85049. Basic Spec:
Mil-C85049, Amendment A dtd 30 Aug 90. Spec/MS Sheet: Mil-C-85049/52,
Amendment C dtd 30 Nov 90. 2) 5935 01 171 1966, Type Number:
Mil-C-85049/52-1-16W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049, Amendment A dtd 30 Aug 90. Spec/MS Sheet: Mil-C-85049/52,
Amendment C dtd 30 Nov 90. 3) 5935 01 174 3669, Type Number:
Mil-C-85049/52-1-24W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049, Amendment A dtd 30 Aug 90. Spec/MS Sheet: Mil-C-85049/52,
Amendment C dtd 30 Nov 90. 4) 5935 01 177 9556, Type Number:
Mil-C-85049/52-1-18W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049 Amendment A dtd 30 Aug 90. Spec/MS Sheet: Mil-C-85049/52
Amendment C dtd 30 Nov 90. 5) 5935 01 179 4832, Type Number:
Mil-C-85049/52-1-8W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049 Amendment A dtd 30 Aug 90, Spec/MS Sheet: Mil-C-85049/52
Amendment C dtd 30 Nov 90. 6) 5935 01 179 5430, Type Number:
Mil-C-85049/52-1-10W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049 Amendment A dtd 30 Aug 90, Spec/MS Sheet: Mil-C-85049/52
Amendment C dtd 30 Nov 90. 7) 5935 01 183 6491, Type Number:
Mil-C-85049/52-1-20W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049 Amendment A dtd 30 Aug 90, Spec/MS Sheet: Mil-C-85049/52
Amendment C dtd 30 Nov 90. 8) 5935 01 184 7189, Type Number:
Mil-C-85049/52-1-12W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049 Amendment A dtd 30 Aug 90, Spec/MS Sheet: Mil-C-85049/52
Amendment C dtd 30 Nov 90. 9) 5935 01 189 3225, Type Number:
Mil-C-85049/52-1-28W, Spec Number: Mil-C-85049. Basic Spec:
Mil-C-85049 Amendment A dtd 30 Aug 90, Spec/MS Sheet: Mil-C-85049/52
Amendment C dtd 30 Nov 90. Note 9 and 26 applies to this solicitation.
This is an Indefinite Quantity Type Requirement (one year requirement
with two 365 day options). The requested delivery is 30 days
ADO. The estimated open date is 8 Feb 01 with the estimated
closing date of 8 Mar 01. FOB, Inspection and Acceptance is
at Destination. Set-aside Type: restricted to small business.
The alternate offeror is required to provide a complete data
package including data for the qualified and alternate part
for evaluation. This solicitation will be posted on the DSCC's
web-site. The RFPs will not be posted until their issue date.

CITE: (W-019 SN50B2R7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--AIRCRAFT PARTS
SOL DAAH23-01-R-0314
DUE 022101
POC Major Dan M. Munoz, Contracting Officer, Fax Number 256-313-4146
DESC: SYNOPSIS: Request for Proposal (RFP) DAAH23-01-R-0314.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort procure the following items in support of
the TADS with Lockheed Martin Corp., Missiles and Fire Control
Orlando, 5600 West Sandlake Road, Orlando, FL 32819-8907 (Cage
Code 04939):NSN: 1240-01-377-5640, APN: 13077170-529, NOUN:
Telescope, MIN QTY 5 each, MAX QTY 10 each; NSN: 1270-01-307-9447,
APN: 13076290-519, NOUN: Turret Sensor. MIN QTY 5 each, MAX
QTY 20 each; NSN: 4140-01-169-9272, APN: 13080214,NOUN: Fan,
Vaneaxial, MIN QTY 20 each, MAX QTY 50 each: NSN: 5935-01-220-7898,
APN: 13083972-39, NOUN: Connector Assy, MIN QTY 10 each, MAX
QTY 30 each: NSN: 5995-01-386-1493, APN: 13083226, NOUN: Cable
Assy, MIN QTY 5 each, MAX QTY 20 each: NSN: 5998-01-170-4346,
APN: 13074556, NOUN: Circuit Card Assy, MIN QTY 5 each, MAX
QTY 25 each; NSN: 5998-01-377-5641, APN: 13077283-539, NOUN:
Circuit Card Assy, MIN QTY 5 each, MAX QTY 25 each; NSN: 5998-01-387-1307,
APN: 13075809-029, NOUN: Circuit Card Assy, MIN QTY 5 each,
MAX QTY 45 each; NSN: 5998-01-478-5347, APN: 13076940-009,
NOUN: Circuit Card Assy, MIN QTY 10 each, MAX QTY 50 each;
NSN: 6130-01-169-4285, APN: 13078110, NOUN: Power Supply, MIN
QTY 100 each, MAX QTY 225 each; NSN: 6615-01-325-5070, APN:
13080052, NOUN: Gyroscope, Rat, MIN QTY 10 each, MAX QTY 30
each; NSN: 6625-01-223-5228, APN: 13082311, NOUN: Test Set,
MIN QTY: 1 each, MAX QTY 5 each; NSN: 6650-01-169-9227, APN:
13080295, NOUN: Elevation Mirror, MIN QTY 20 each, MAX QTY
40 each; NSN: 6650-01-170-8971, APN: 13074027, NOUN: Prism,
Optical, MIN QTY 5 each, MAX QTY 25 each. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. 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/ . 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-AV-A, Major Dan M. Munoz, Contracting
Officer, 256-313-4029, on FAX number 256-313-4146. NOTES:
22 and 26
CITE: (W-019 SN50B2W9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-01-R-1438
POC Joyce M. Cooper/804-279-3856
DESC: PR YPG00356000686, NSN 5995-01-085-7738 WIRING HARNESS,
BRANCHED I/A/W General Electric Co Aircraft Engine Business
Group, CAGE 99207 DWG 3036T53 Rev E Dated 9-22-87 P/N 3036T53G01.
"SOURCE CONTROL" I/A/W DWG NR TDPL 010857738-99266. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, Qty 150 each. Ship To: XU Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113 134,
New Cumberland, PA 17070-5001. Line item 0002, Qty 84 each.
Ship To: XU Def Dist Depot Joaquin, Transportation Officer,
PO Box 960001, Stockton Ca 95295-0130. The issue date is February
9, 2001 and the closing date is March 9, 2001. See notes 23
and 26. Automated Best Value System (ABVS) will apply; offers
will be evaluated based on price offered and past peformance.
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. Cynthia S. Walk/804-279-5375
CITE: (W-019 SN50B302)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL SP0900-01-R-X105
DUE 021601
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner that 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialists
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (71483) David Clark Co Inc. It will close on or about 16
March 2001. This solicitation is for an IDC with the following
FSC's to be covered: 5965, 5996. Federal, military and commercial
specifications cannot be provided by DSCC. Specifications,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 2 years. This is 100% set-aside for Small
Business. This acquisition is for supplies for which the Government
does not possess complete unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be sole source to David Clark Co Inc.
While price will be a significant factor in the evaluation
of offers, the final contract award may be as described in
the solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-019 SN50B367)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP045101R1438
POC Joyce M. Cooper/804-279-3856
DESC: PR YPG00356000686, NSN 5995-01-085-7738 WIRING HARNESS,
BRANCHED I/A/W General Electric Co Aircraft Engine Business
Group, CAGE 99207 DWG 3036T53 Rev E Dated 9-22-87 P/N 3036T53G01.
"SOURCE CONTROL" I/A/W DWG NR TDPL 010857738-99266. Specifications,
plans or drawings relating to the procurement described are
not available land cannot be furnished by the Government. Line
Item 0001, Qty 150 each. Ship To: XU Transportation Officer,
DDSP New Cumbreland Facility, Building Mission Door 113 134,
New Cumberland, PA 17070-5001. Line Item 0002, Qty 84 each.
Ship To: XU Def Dist Depot Joaquin, Transportation Officer,
PO Box 960001, Stockton Ca 95295-0130. The issue date is February
9, 2001 and the closing date is March 9, 2001. See notes 23
and 26. 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. Cynthia S. Walk/804-279-5375. This notice is
being modified to delete: "SOURCE CONTROL" I/A/W DWG NR TDPL
010857738-99266. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Notes 23 and 26 do not apply.
It should read: "This technical data package contains technical
data support drawings which are "SOURCE CONTROL" Identify To:
MIL-STD-130K, dated 15 Jan, 2000. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA via internet, mail, fax or
phone. Internet address is: http//www.dscr.dla.mil/tdmd. Mailing
address is: Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, Va 23297-5615; Fax number: (804)279-4946, Phone number:
(804)279-3356. Cynthia S. Walk, Contracting Officer.
CITE: (W-019 SN50B3G4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--CAPACITORS
SOL SS010267
DUE 020901
POC Nora Jenn (509) 633-9509
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA is searching for replacements for a Westinghouse
Type DV Surge Capacitor which is no longer being manufactured.
The capacitors are used in protective cabinets which, with
the equipment within them, protect the system from voltage
surges. The specifications are as follows: 125 microfarad,
rated voltage 18 kV, 60 hertz, Westinghouse Style Number 76090473.
Physical Dimensions: Can: 4 inches wide, 13.5 inches long,
14 inches tall; Bushing: 12 inches tall; Total Height: 26 inches.
The replacement capacitor can be smaller, but not larger than
the stated dimensions to enable quick replacement, when necessary.
The Bureau of Reclamation currently has a requirement for four
(4) each. Please send descriptive literature for possible replacements
either by mail to: Bureau of Reclamation, Attn: Code 7810,
P O Box 620, Grand Coulee WA 99133, or via fax to (509) 633-9175.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-019 SN50B2X9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 60--CABLE AND CABLE PRODUCTS
SOL Reference-Number-Cable2001
DUE 031501
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov
DESC: The Social Security Administration is conducting Market
Research to determine the existence of any Small Business that
MANUFACTURES the following items: Token Ring Distribution Panels
Enhanced 16 port panel equal to AMP 555573-1, 20 port panel
equal to AMP 555573-2, 32 port panel equal to AMP 556907-1,
64 port panel equal to AMP 555706-1, and 80 port panel equal
to 555731-1; Token Ring Patch Cables 8 ft Long Enhanced equal
to AMP 555599-1; Token Ring Connectors Enhanced equal to AMP
558213-1; Token Ring Type S1 Surface Mount Box and Cover Enhanced
equal to AMP 555354-1 Data Connector Faceplate Kit, equal to
AMP 556373-1 Surface Mount Faceplate, and equal to AMP 558251-1
Ivory Surface Mount Box; Token Ring P/C Adapter Cable Assemblies
Enhanced 8 ft Long Cables equal to AMP 556379-1, 12 ft Long
Cable equal to AMP 556379-2, 20 Ft. Long Cable equal to AMP
556379-3; Token Ring Cable Type 1A, Enhanced, shielded, 1,000
foot rolls equal to Bertek 3300321; Open Relay Racks for Distribution
Panels (81"H to hold 19 and/or 24 inch devices) equal to BUD
Industries ARR-1272; Fiber Optic Lightcrimp ST-Style Singlemode
Expoxyless Connectors Ceramic Ferrule ST Type equal to AMP
504000-1; Fiber Optic Lightcrimp ST-Style Multimode Expoxyless
Connectors Ceramic Ferrule ST Type equal to AMP 504001-1; ESCON/ESCON
62.5/125 Micron Core FDDI Fiber Optic Cables Lengths in Feet
as follows 25ft, 50ft, 75ft, 100ft, 125ft, 150ft, 200ft, 225ft,
250ft equal to IBM 14F3797; Standard Cable Ties, able to support
18 lbs equal to Tyton MS3367-4, 30 lbs equal to Tyton MS3367-5,
50 lbs equal to Tyton MS3367-1, 120 lbs equal to Tyton MD3367-3,
175 lbs equal to Tyton RT150, 250 lbs equal to Tyton RT250;
BP Electrical Plastic Tape (3/4" wide X 66' long) equal to
Tyton TE-101; RG11 Quad Shield Coax for Comcast installs, 75
Ohms, 14 Awg solid, 1,000 foot per roll, equal to Plenum P/N
Belden 1617A; RG11 F type Coaxial Connectors and Pins must
fit RG11 Quad Coax Cable Plenum, equal to Gilbert Plenum GF11AHS480;
Category 5E Patch Panels 24 ports equal to AMP 406330-1, 48
ports equal to AMP 406331-1, and 96 ports equal to AMP 406332-1;
Category 5E Patch Cable, Snagless Boots, 350mhZ, 4 pair, Blue
in Color Plenum 3 Foot Long and 5 Foot Long; Enhanced Category
5E Plenum Cable, TIA/EIA 568-a and addendum specifications,
100 MHz, 4 twisted pair, blude in color, equal to Mohawk 56093;
Category 5E RJ-45 Connectors, equal to AMP 569278-2; Siecor
Closet Connector Housing Fiber Optic Patch Panels, 19 inch
Rack Mount, Holds 2-6 Fiber Panels equal to Siecor CCH-01U,
Holds 4-6 Fiber Panels equal to Siecor CCG-02U, Holds 6-6 Fiber
Panels equal to CCH-03U and Holds 8-6 Fiber Panels equal to
CCH-04U; Siecor Closet Connector Housing Fiber Optic Inserts
for Patch Panels, Siecor 6 Fiber ST Muleimode Ceramic equal
to CCH-CP06-15T, Siecor 6 Fiber ST Singlemode Ceramic equal
to CCH-CP06-19T, Siecor 6 Fiber SC Singlemode Ceramic equal
to CCG-CP06-59 and Siecor 6 Fiber SC Multimode Ceramic equal
to CCH-CP06-91; Innerduct for Fiber Optic Cables, Plenum with
Rope and Pull String, 500 foot per roll, equal to Pyramid PLM100T500;
ST/ST Duplex Multimode PVC Patch Cables, 1 Meter Long, 3 Meter
Long, 5 Meters Long; SC/SC Duplex Multimode PVC Panel Cables,
1 Meter Long, 3 Meters Long, 5 Meters Long. The North American
Industrial Classification System (NAICS) code is 334417, with
a size standard of 750 employees. Please note that this is
a sources sought notice; therefore, no solicitation is available
at this time and no contract award will be made as a result
of this notice. Any information submitted is voluntary. The
Government will not pay for any information that is submitted
in response to this sources sought. Interested companies are
encouraged to respond to this notice by providing descriptive
literature of products MANUFACTURED by Small Business that
are equal to any item(s) listed above. Responses should be
received no later than March 15, 2001 and should be submitted
to Social Security Administration, Office of Acquisition and
Grants, Attn: Jackie Lessig, 1710 Gwynn Oak Avenue, Baltimore,
MD 21207.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-Cable2001&L=2422
LINKDESC:
notice
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (D-019 SN50B2S7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--GENERA
SOL TK90203C003
DUE 021201
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Genera.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/12/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-019 SN50B3C1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--PORTABLE POWER DISTRIBUTION CENTER
SOL N00604-01-T-A310
POC Nadia Chiang 808-473-7508
DESC: PORTABLE POWER DISTRIBUTION CENTER SOLICITATION N00604-01-T-A310
The Fleet Industrial Center Pearl Harbor intends to procure
the following items FOB Destination in support of the Pearl
Harbor Naval Shipyard Pearl Harbor, Hawaii: Four (4) 440/208/120
volt portable transformers called Portable Distribution Center
(PDC). The PDC shall be used in an outdoor, industrial environment.
The PDC shall be completely assembled and ready for immediate
use upon receipt. The anticipated required delivery date is
30 days after the contract award date. Specific requirements
are provided in the solicitation, which will be available around
February 12, 2001. The anticipated closing date for proposals
is 14 calendar days after issuance of the solicitation. You
may obtain this solicitation by downloading the solicitation
from the Fleet and Industrial Supply Center Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
solicitation is 100% small business set-aside. The applicable
NAICS code and size standard is 335311 and 750 employees, respectively.
IMPORTANT NOTICE: Far 52.232-33 (Payment by) Electronic Funds
Transfer (Central Contract Registration) requires registration
in the CCR database and payment made by electronic funds transfer.
Contractors may register on line at http://www.ccr2000.com.
It is mandatory to obtain a DUNS number prior to registering.
Call DUNN and BRADSTREET (1-800-333-0505) to obtain. Award
cannot be made unless registered. The Government intends to
make a single award to the responsible offeror whose offer
is technically acceptable and advantageous to the Government
considering past performance and price.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-019 SN50B3L7)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 63--VISOR LIGHT
SOL Reference-Number-01Q0011
DUE 012301
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the Small Acquisition Procedures
of the Federal Acquisition Regulation (FAR). The following
provisions and Clauses are applicable unless otherwise noted:
52.212-1 Instructions to Offerors - Commercial; 52.212-1(b)(8)
otherwise noted: 52.212-1 Instructions to Offerors - Commercial;
52.212-1(b)(8) is deleted; 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items. This announcement constitutes the only solicitation;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20. This RFP is restricted to 100% Small Businesses.
The NAICS code for this item is 335999 and the small business
size standard is 750 employees. Award will be made to one offeror
who fully meets requirements for the Visor Light. This is a
firm fixed price requirement for 700 each Visor Lights. The
lights shall have 480 flashes per minute, be self contained
microprocessor controlled, have a built in switch, 10' cable
w/cigarette lighter plug, velcro straps for quick and secure
mounting, 5"x12". Lenses shall be "Halo" lenses available in
red, blue, clear, green and amber colors. The units shall be
airbag compatible with velcro straps for quick and secure visor
mounting and weigh 16 oz. Inspection and acceptance shall be
at destination. The Government may make award to the responsible
offeror(s) whose offer conforms to the Request for Quotation
(RFQ) and is most advantageous price to the Government. The
Government anticipates an award date on or about January 26,
2001. Please note: Quotes submitted by FAX WILL BE accepted.
All responsible offerors shall fax or mail quotes to the U.S.
Secret Service, Procurement Division, 950 H. St., NW, Rm 6700,
Washington, DC 20373, ATTN: Andy Anderson; before 3:00 PM,
January 23, 2001. Proposals are subject to x-ray by the U.S.
Secret Service, therefore, offerors are encouraged to submit
proposals prior to the established date and time for closing
to ensure timely arrival of the appropriate office. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01Q0011&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-018 SN50B2C4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--OPEN HEART KITS
SOL RFP 554-15-01
DUE 022601
POC Willia L. Tribble 303-393-2859
DESC: 65--This solicitation announcement is being cancelled in
its entirety. It will be re-announced at a later date. Thank
you for your interest in our veteran beneficiaries.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-019 SN50B390)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ 529-1-01
DUE 030101
POC Carol Callihan, Contracting Officer, 724-285-2534
DESC: Provide storage, delivery, installation, pickup and maintenance
of Durable Medical Equipment (DME), to Veterans at their residences,
for the Department of Veterans Affairs, 325 New Castle Road,
Butler, PA 16001-2480, in accordance with the specifications
and terms of the contract, during the period 4/01/01 through
3/31/02, with three (3) one year option to extend. The Contractor
awarded this contract will be responsible for all maintenance,
pickup, etc. of DME already issued, and will also be responsible
for relocating any stored equipment from prior Contractor's
facility to their facility within ten (10) working days from
notice of award. Solicitation issue date is on/about 02/02/01.
Solicitation documents are available upon written request only,
or by fax, 724-477-5026. This is a total small business set-aside.
NAICS Code is 621999.
CITE: (W-019 SN50B3E5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DIGITAL VALVE PACKAGE FOR PRESSURE CONTROL AND MASS
FLOW MEASURING
SOL RFQ3-165070
DUE 022701
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@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). DIGITAL VALVE SPECIFICATIONS
Provide one complete digital valve package for pressure control
and mass flow measuring per the following requirements: General
Operating Inlet Press. Max: 180 psia Operating Inlet Press.
Normal 165 psia Operating Inlet Press. Min: 150 psia Operating
Inlet Temp. Max: 1000 F Operating Inlet Temp. Min: 500 F Flow
rate Max: 70.0 lb./ sec. @ min. inlet Oper. Press. and 120
psia outlet press. Flow rate Min: 1.4 lb./ sec. @ max inlet
Oper. Press. and 2.7psia outlet press. Flow rate Transition:
A. From 18 lb./sec at 34 psia outlet to 6.5 lb./sec at 12.5psia
outlet in less than 1.0 sec. B. >From 61 lb./sec. @ 117psia
outlet to 33.2 lb./sec @ 63.7 psia outlet in less than 1.0
sec. Resolution: .003% full scale, .25% @ min. flow condition
& throughout entire operating range Valve Type: Digital, multi
orifice Bits: 15 Elements: 26 Configuration: U-type geometry
with 10" 150# flanged inlet and outlet ends Actuation: Air
cylinder, powered by 120 psig shop air & 24 VDC solenoid valves
Operating environment: Entire assembly will be located in an
altitude tank where pressures range from 14.7 psia to full
vacuum. Temperature range is 500 to 1750F Noise/ vibration
Level: To be provided by vendor Fail Safe Position: Close Instrumentation
Inlet and outlet pressure transducers and thermocouples along
with all components required to provide a fully operational
system Controller All software, hardware and cabling shall
be supplied to make it a fully operational package. Hardware
to include, but not be limited to monitor, PC, and interface
hardware. Interfacing cabling from controller to valve shall
also be provided. Controller will be positioned 250' from valve
and all interconnecting cabling shall be EMI shielded. Software
shall be designed and tested to control the valve using 10
NASA supplied 0 - 10 VDC analog signals and a predefined matrix
to set an outlet pressure. Controller to supply the following
output signals (0-10 VDC) for the NASA data recording system:
Inlet supply Press Inlet supply Temp Outlet press. (Actual
and Calculated) Outlet Temp. Mass flow rate Actual valve %
area open All input values supplied to the valve Controller
to be capable of being set in the following 4 discrete operating
modes: 1. Manual ( will allow manually setting of valve % open
area from 0 thru 100% open) 2. Automatic (Hold a predetermined
outlet pressure based on NASA supplied matrix) 3. Start 4.
Shutdown All source codes used shall be provided so NASA can
reprogram at a later date. Acceptance Testing A full system
test shall be performed to verify all inputs, outputs and bit
operation will perform as designed for the full range of the
valve. A flow test shall also be conducted with 2 lb/sec of
air and a lower outlet pressure setting to simulate the 18
to 6.5 lb/sec transition. Flow and operational tests to be
witnessed by a NASA engineer and data recorded on a strip chart
as well as digitally on a floppy or CD. Calibration Calibration
shall be done on the entire valve at maximum flow rate and
individually by bit for the range of pressures between 180
psia to 150 psia at temperatures from 500 to 1000F. Transportation
and supervisory cost that would be required to have this done
at an outside facility capable of the full 70 lb./sec flow
rate shall be included in the quote. Uncertainty: +/- .5% Documentation
Mechanical fabrication/ assembly drawings, schematics, and
all electrical/ electronic drawings shall be provided. An operational/
training/ troubleshooting manual shall also be provided for
this package. Spare Parts One (1) set of replacement seat/
seal repair kits for each different size of element shall be
provided. Onsite Support A cost per day for any onsite troubleshooting/
repair that may be required at the Cleveland, Ohio NASA Glenn
Research Center shall also be provided as a separate line item.
A 24-hour response time is required. The provisions and clauses
in the RFQ are those in effect through FAC 97-20. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 332919 and 500 employees, 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. Delivery to NASA Glenn
Research Center is required within 14 weeks of award of contract.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 p.m. EST, February 27, 2001 and may be
mailed or faxed to Jean M. Rogers, NASA Glenn Research Center,
21000 Brookpark Rd., Cleveland, OH, 44135, Mail Stop 500-312;
FAX: 216-433-5489 and 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. Quoters
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 quotation. Quoters shall provide the information
required by FAR 52.212-1. 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://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.246-2 Inspection of Supplies - Fixed Price FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: (a)52.222-3 Convict Labor (E.O. 11755); 52.233-3
Protest After Award; (b) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I (41U.S.C.253g and
U.S.C. 2402;52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for disabled Veterans and Veterans of the Vietnam Era
(38U.S.C.4212);52.222-36 Affirmative Action for Disabled Workers
with Disabilities (29U.S.C. 793); 52.222-37 Employment Reports
on Disabled Veterans and Veterans of Vietnam Era;52.225-1 Buy
American Act-Balance of Payments Program-Supplies;52.225-3
Buy American Act-North American Free Trade Agreement;52.225-13
Restrictions on Certain Foreign Purchases; 52.225-15 Sanctioned
European Union Country End Products; 52.232-34 Payment by Electronic
Funds Transfer - Other Than Central Contractor Registration;
(d)Comptroller General Examination of Record. The Contractor
agrees to comply with the provisions of this paragraph (d)
if this contract was awarded using other than sealed bid, is
in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records - Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components - (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately-Owned U.S.
Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). 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 January 25, 2001. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-165070
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B350)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0059
DUE 020501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for a
Simplified Acquisition. ItEM # 1 Senor Box, part # 1200a-0225-02.
1 Each. Item # 2 Automatic Control for Superflow 901 Engine
Dynamometers, part # AP-CTL000. 1 Each. Item # 3 Temperature
Senor Expansion Kit, Part # 1200A-2162-10 with 16- channel
thermocouple panel (type K, ungrounded), 8 open-tip thermocouples,
1/8" x 4", 0 degree to 2000 degree F, 4 closed-tip thermocouples,
1/8" x 4", Twelve 10' extension cables, and swage locks. 1
Each. Item # 4 Pressure Sensor Expansion Kit, Part # 1200a-2161
with 10-channel pressure panel, to include 10 pressure transducers,
Ranges: 0-300 psi x 2, 0-150 psi x 2, 200 inHg x 2, 140 inH(2)0
x 2, -30/+30 psi, -2.5/+2.5 psi, and Hoses and connectors are
required for pressure transducers to operate. 1 Each. Item
# 5 Analog Voltage Input Expansion Kit, Part # 1200a-2307with
8-channel analog voltage input panel, Standard configuration:
seven 0-10 volt and one 0-20 volt channels, Other configurations
upon request, Possible 0-1 V, 0-5 V, 0-10 V, or 0-20 V in any
configuration, Eight blank lemo connectors that are color-coded
for the voltage requested. Item # 6 Analog Cable Kit, Part
# 1200a-2462. 1 Each. Shipping. 1 Lot. Requests for copy of
Request for Quotations may be faxed to 410-293-5293 or mailed
to Supply Dept., U S Naval Academy, 181 Wainwright Road, Annapolis
MD 21402-5007. Attention: Mrs. Wilma Phoebus. This solicitation
is due on Monday 5 Feb 2001 no later then 3:30 P.M. NO ORAL
REQUESTS WILL BE ACCEPTABLE.
CITE: (W-019 SN50B381)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ACOUSTIC TESTER
SOL 3-166200
DUE 013001
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ACOUSTIC TESTER (QUANTITY - 1
EACH:) FRACTURE WAVE DETECTOR PORTABLE DIGITAL ACOUSTIC EMISSION
ANALYZER 7 30MHZ .12 BIT A/D 7 PENTIUM II BASED COMPUTER 7
CD-RW DRIVE 7 WAVE EXPLORER 7 NOISECHEK 7 WAVECHEK 7 WAVECHEK
DIRECRT 7 WAVECLASS SOFTWARE DIGITAL WAVE CORPORATION FM-1
AE SENSORS (QUANTITY - 4 EACH) WIDE BAND ACOUSTIC EMISSION
SENSOR, 4 M DIAMETER DIGITAL WAVE CORPORATION B1080 NASA/GRC
intends to purchase these items from Digital Wave Corporation.
This is a direct replacement instrument to be used for on going
test. Old data files from earlier test will be compared with
newer tests and must be run through the same analysis and proprietary
software for the data to be consistent. The government intends
to acquire a commercial item using FAR Part 12. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 334515 and 500, respectively. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-166200
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B3D9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 68--FREON 114
SOL N00102--Q-H018
DUE 011901
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Solicitation is cancelled N00102-01-Q-H018
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-019 SN50B315)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 68--CARBON, ACTIVATED, IMPREGNATED, ASZM-TEDA
SOL DAAD21-01-R-0010
DUE 030501
POC William A. Gibbons, Contract Administrator, 870/540/3042
DESC: 68 -- Activated Carbon, Impregnated; 30,000 Pound: The
Pine Bluff Arsenal is seeking sources to provide in support
of the M256 200 CFM Filter Project at the Pine Bluff arsenal.
Chemical must meet the required specification as specified
in the purchase discription EA-DTL-1704A. Carbon shall be shipped
in 55 gallon non-returnable drums. Quantity 30,000 LBS. FOB.
Destination - - PINE BLUFF ARSENAL, PINE BLUFF ARKANSAS 71602-9500.
RFP DAAD21-01-R-0010, Issue solicitation on or about 5 Feb
2001, with closing on ar about 5 March 2001. ALL RESPONSIBLE
BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH WILL BE CONSIDERED
BY THE CHIEF, CONTRACT DIVISION. TO RECEIVE A COPY OF THE REQUEST
FOR PROPOSAL, FAX REQUEST TO 870/540-4090, OR E-MAIL REQUEST
TO: william.gibbons@pba.army.mil or WRITE TO THE ABOVE LISTED
ADDRESS.
EMAILADD: william.gibbons@pba.army.mil
EMAILDESC:
CITE: (W-019 SN50B3K4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--CONTRACTOR TO PROVIDE ONE (1) CREW STATION MISSION
EQUIPMENT TRAINER
POC POC Contract Specialist, Bill Kingsley, 407/380-4308, Contracting
Officer, Doug Greenwood, 407/380-4568
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) has a requirement for one (1) OH-58D Kiowa
Warrior Crew Station Mission Equipment Trainer (CSMET). The
firm-fixed-price effort will include spares, and maintainer
training. This requirement is to be procured, using the FAR
Part 12 procedures for commercial items, from the CSMET contractor,
EER Systems, 3750 Centerview Dr., Chantilly, VA 20151, (703)708-1400.
This device is the last CSMET to to purchased by the U.S. Army.
As a result, EER Systems is the only source which possesses
the necessary CSMET knowledge and experience to perform the
effort without substantial duplication of costs to the Government
and to perform without unwarranted delays in fulfilling the
agency's needs. Authority and Justification is Federal Acquisition
Regulation (FAR) 6.302-1, only one responsible source. As the
designer, developer, and manufacturer of the CSMET system,
EER Systems has the expertise and knowledge to perform the
required effort. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Respondents to this notice should
submit, within 5 days after publication in the CBD, a statement
of capability to determine their responsibility. No RFP is
available.
EMAILADD: Bill_Kingsley@stricom.army.mil
EMAILDESC:
CITE: (W-019 SN50B2X6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE NSN: 6920-00-600-6874
SOL SP0100-01-R-4023
POC Michael upshaw 215 737-3071
DESC: Solicitation SP0100-01-R-4023 Submission No. 5097T2 dated
December 28, 2000 is hereby canceled
CITE: (W-019 SN50B396)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL TIRNO-01-Q-00061
POC Michael W. Miller, Contract Specialist, Phone (202) 283-1139
or Carolyn Williams, Contracting Officer, (202) 283-1282
DESC: The Internal Revenue Service (IRS) intends to issue a Purchase
Order on a Sole Source basis to American Institute of Certified
Public Accountants (AICPA), New York, NY, for 1,000 yearly
subscriptions to the publications "Journal of Accountancy"
and "CPE Direct". This is in order to meet the IRS' continuing
need for a paper-based, off-the-shelf, continuing professional
education (CPE) self-study program for its employees who are
Certified Public Accountants (CPAs). The paper-based, off-the-shelf,
self-study training material must meet the CPE requirements
of all State Boards of Accountancy, with the exception of NC,
which is known to have special requirements. AICPA is the only
known provider with a proven background in producing applicable
topics in a paper-based format that can meet this need. The
price is to include delivery, Freight on Board (FOB), Destination.
All responsible sources that can provide the above requirements
shall demonstrate their capability in writing no later than
15 days from the published date of this announcement. All questions
must be submitted in writing and received by facsimile (202)
283-1511 or by mail. If no affirmative responses are received,
an award will be made to American Institute of Certified Public
Accountants (AICPA). This is a Simplified Acquistion and the
anticipated award date is expected to be no later than 2-19-01.
See numbered Note 1.0
EMAILADD: Michael.W.Miller2@irs.gov
EMAILDESC:
e-mail
CITE: (W-019 SN50B3A9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE NSN: 6920-00-600-6874
SOL SP0100-01-R-4031
POC Michael Upshaw 215 737-3071
DESC: This requirement will be solicited in accordance with
FAR 19.1306-Hubzone sole source. Discussion will be conducted
with Looking Eagle Manufacturing located in Wolf Point, Montana
for the following requirement:Qty 2,600 boxes Target Silhouette,
Kneeling: NSN 6920-00-600-6874. Item is to be manufactured
in accordance with drawing # 6006874 Rev. E. Two (2) monthly
deliveries are to be made starting ninety (90) days after date
of award to the Defense Depots located in New Cumberland PA
and Tracy CA. A 100% Mandatory Option will be included in this
solicitation. If there are any Hubzone small business manufactures
capable of manufacturing this item on future acquisitions,
please contact DSCP with information. A drawing for this item
may be obtained by contacting Michael Upshaw at E-Mail address
listed below.
EMAILADD: mushaw@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN50B3C5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET, SILHOUETTE
SOL SPO100-01-Q-4081
DUE 022301
POC Heidi Haya, DSCP-COCG, (215) 737-3087, FAX: (215) 737-8143
DESC: NSN:6920-01-387-6397, Target, Silhouette, Three dimensional,
Bust. Critical Application Item. In accordance with drawing
# 19200 DWG 11829647, Rev A, dated 9 October 96. Total Quantity
= 12,000 EA. Four (4) deliveries starting ninety (90) days
after date of award to New Cumberland, PA and Tracy, CA Depots.
FOB Destination. Inspection and Acceptance at Origin. There
is ZERO% Quantity Variation. Past Performance/Experience information
and/or First Article samples may be required. This procurement
is being issued as Unrestricted. Contractors MUST be registered
in the CCR to be eligible for award. To request a copy of the
Request for Quotation or drawing (if available) please contact
BY FAX Heidi Haya at (215) 737-8143. All responsible sources
may submit offers which DSCP shall consider. Notes: 9,26.
CITE: (W-019 SN50B3L1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: 70--MEDICAL REFERENCE LIBRARY ON CD ROM
SOL N62645-01-T-6000
DUE 012601
POC Anna Marie Linton (301) 619-2335
DESC: The Naval Medical Logistics Command has a requirement for
NTE 50 single user units and NTE 3 network packages of a Medical
Reference Library on CD ROM and intends to negotiate with TETON
DATA SYSTEMS, 125 S KING STREET, JACKSON, WY 83001 as the only
source. Procurement of these items are on an other than full
and open competition basis and is anticipated from TETON DATA
SYSTEMS. The single user package and the network package must
include the following titles: Starter Package which includes:
Current Medical Diagnosis and Treatment, Current OB/GYN Diagnosis
and Treatment, Current Emergency Diagnosis and Treatment, Current
Pediatric Diagnosis and Treatment, Current Surgical Diagnosis
and Treatment, Merck Manual, Treatment of Psychiatric Disorders,
AHFS Drug Information, Griffith's 5-Minute Clinical Consult,
Review of Medical Physiology, Current Orthopedic Diagnosis
and Treatment, DSM IV, The Medical Letter, Dictionary of Acronyms
and Abbreviations, Ellenhorn Medical Toxicology, Harrison's
14 Principles of Internal Medicine, Public Health and Preventative
Medicine, Color Atlas and Synopsis of Clinical Dermatology,
Software License. Contract award will be for the above titles
CLIN 0001 Single User, not to exceed 50 copies CLIN 0002 Network
User, not to exceed 3 copy. FOB destination pricing is requested.
All delivery addresses will be will be within continental US
and each Compact Disk will be sent via the United States Postal
Services, Registered Mail. This announcement constitutes the
only solicitation document; proposals are being requested and
a written Request for Quotation will not be issued. Responses
must contain sufficient documentation to establish a bonafide
capability to fulfill the requirements. The Request for Quotation
Number is N62645-01-T-6000. The Request for quotation document
and purchase order incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-20. The
North American Industry Classification System code is 511210
(SIC would be 7372) and the small business size is $18 Million.
This requirement will be fulfilled by providing 1 CD ROM with
all the titles listed above for each single user location and
each network location as specified in the purchase orders.
Delivery and acceptance will be by 31 March 2001. The Government
reserves the right to issue multiple purchase orders to accommodate
different Government paying offices. FAR Clause 52.213-4, Terms
and Conditions Simplified Acquisition (Other Than Commercial
Items, July 2000, applies to this purchase. Under this clause,
the website for FAR 52.252.12 is http://farsite.hill.af.mil.
Other applicable clauses are FAR 252.246-7000, Material Inspection
and Receiving Report, Dec 1991, 52.242-15, Stop Work Order,
Aug 1989; 252-204-7003, Control of Government Personnel Work
Products, Apr 1992, 252-204-7004, Required Central Contractor
Registration, Mar 2000. The Navy is committed to a paperless
acquisition process. Delivery will be requested 30 days after
award. All inquiries must be in writing. Responses shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements and are due by close of business
26 Jan 01 at Naval Medical Logistics Command, ATTN: Anna Marie
Linton, 1681 Nelson Street, Fort Detrick, MD 21702-9203; fax
(301) 619-6793; email amlinton@us.med.navy.mil Contract Specialist
Anna Marie Linton.
EMAILADD: amlinton@us.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-019 SN50B2P6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--VOICE IMPROVEMENT PROCESSOR
SOL 52-DDNW-1-90018
POC William L. Voitk (301) 713-0839, ext 185
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement to improve the existing Text-to-Speech (TTS) voice
used on the Console Replacement System (CRS) of the NOAA Weather
Radio. The NWS currently operates a network of VHF radio transmitters
supplying local weather forecasts, watches, warnings, and advisories
directly to the public in the United States and some areas
of the western Pacific and the Caribbean, 24 hours a day, seven
days a week. The information broadcast by these transmitters
is developed and compiled by NWS personnel at Weather Forecast
Offices (WFOs). These products are formatted, scheduled, and
communicated to the transmitters by NWS personnel using the
computer-based CRS which currently utilizes a synthesized TTS
capability in addition to a manual recording capability. The
NWS recognizes enhancements and new capabilities in TTS technology
have emerged since the CRS contract was awarded in December
1994. Accordingly, NWS has initiated a Voice Improvement Processor
(VIP) project to improve the automated voice quality of the
NWR broadcasts. The VIP project will develop an add-on system
to the exisitng CRS to accept weather message text from CRS
and return converted text to CRS in the form of audio files.
The Government requires delivery of five (5) initial TTS applications
licenses for field evaluation and VIP development. Also included
in this requirement is an option to acquire up to 123 additional
software licenses for VIP deployment to the WFOs as well as
an option to acquire technical support services during VIP
development/integration for the Government's agents and users.
A Spanish voice shall also be provided as an option. Offerors
shall provide a male and female voice in both English and Spanish
languages. All deliveries and support services will be performed
within CONUS. Interested parties will be required to propose
a TTS system/software for the voicing engine of the VIP. Offerors
will be required to provide with their proposal specific information
on potential TTS voice systems, including but not limited to:
operating system requirements, hardware platform requirements,
identification of any equipment required other than commercial
off-the-shelf (COTS) equipment, licensing cost, and functionality
of the TTS. Offerors will be required to submit samples of
converted NWS weather messages with their initial proposal.
Offerors may be required to demonstrate their method of adding,
modifying, or deleting words to the user TTS library and prepare
additional NWS weather messages during the acquisition process.
Proposals will be due approximately 45 days after release
of the Request for Proposal (RFP). The RFP will be available
via the Internet at the following site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
Please monitor this website for release of the RFP (currently
scheduled for February 12, 2001). Printed copies of the RFP
will not be provided unless specifically requested in writing
to the Contracting Officer. Companies that responded to a previous
synopsis for Request for Information (RFI) appearing in the
September 21, 200 issue of the CBD will be notified by e-mail
message of the RFPs release. The Government anticipates awarding
a firm-fixed price contract for this requirement. See NOTES
12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: William.Voitk@noaa.gov
EMAILDESC:
e-mail
CITE: (W-019 SN50B2P8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--GOES GVAR RECEIVER HARDWARE AND SOFTWARE UPGRADE

SOL NWWX8000100015PY
DUE 020301
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: SUPPLIES SOURCES SOUGHT. The Tropical Prediction Center/National
Hurricane Center (TPC/NHC) has a requirement for the upgrade
of the GOES GVAR Receiver Hardware and Software Ingest system.
The Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. The company is Global
Imaging, 201 Lomas Sante Drive, Suite 380, Solana Beach, CA
92075. Interested persons may identify their interest and capability
by submitting a written request for RFQ. No. NWWX8000100015PY.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this requirement
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. In order to be considered, firms must
furnish detailed information concerning their capability to
provide these items. Such information shall include at a minimum:
name, telephone number and point of contact, ability to provide
the upgrade to the GOES satellite system, name and telephone
number of firms to whom this service or similar service has
been provided previously. If no qualified responses are received,
the Government intends to contract with the Global Imaging
for the required upgrade.
CITE: (W-019 SN50B2W0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--LINK AND TIME LINE ANALYSIS VISUALIZATION TOOL(S)
SOL RFP-7314
POC Mrs. Kimberly Kidd Ramsey, Contracting Officer, (202)324-1983
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for commercially available link and time line analysis visualization
tool solution(s). This enterprise solution must provide enhanced
access to existing information with credible analytical outputs
utilizing a common methodology/process which will promulgate
across the organization. The resultant contract will be for
one (1) year with two (2) option years contingent upon annual
appropriated funding. The FBI intends to issue Request for
Proposal (RFP) number 7314 for this need which will provide
specific requirements and deliverables. Written requests for
this solicitation should be submitted within 15 days from the
date of this publication to Mrs. Kimberly Ramsey, JEH-FBI Building,
Room 8504, 935 Pennsylvania Avenue, NW, Washington, D.C. 20535.
Solicitation package RFP-7314 will be released no sooner than
15 days after this publication.
CITE: (W-019 SN50B362)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--VIEWLOGIC SOFTWARE ACQUISITION
SOL 850914
POC Mabel L. Ccomfort, Contract Specialist, (202)324-8803
DESC: The Federal Bureau of Investigation (FBI) intends to acquire
on a sole source basis from Innoveda Inc., Marlboro, MA the
following software packages: VI188142PCB Developer Toolkit,
VL187002 Viewpld, VL189012 Viewdraw, VS189012 Fusion/Speedwave,
VS189012 Fusion/Viewsim, and PV181072 FPGA Express Unlimited.
Innoveda Inc., are the software manufacturer and the only source
capable of providing these items. This advertisement is for
informational purposes only. No solicitation documents are
available. See numbered note #22.
CITE: (W-019 SN50B3E1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 70--MISC. SOFTWARE LICENSES
SOL F43CYP03530100
DUE 012401
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-1879, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-5111, Email chittend@macdill.af.mil
DESC: CLARIFICATION FOR SOFTWARE MAINTENANCE OF THE LISTED PRODUCTS.
No licenses or media are required. The products listed were
purchased between 1995 and 2000. The products were maintained
under SASS I and SASS II government contracts until 1999 when
the contract expired. Maintenance was continued with an outside
vendor for year 2000. We are requesting the maintenance of
the software licenses be continued in the quantities listed.
As new versions are issued for any of the listed software products,
they are to be provided to the government. Currently all products
are the latest version available on the market. The due date/time
for this solicitation has been extended to 24 January 2001,
4:30 pm est. Please direct all questions to Lt Pelekai by email
(Chad.Pelekai@macdill.af.mil) or by phone
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F43CYP03530100&L=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-019 SN50B3G9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--RENEWAL OF SECURITY SOFTWARE LICENSE
SOL N/A
POC Franklin Wheeler, Contract Specialist, (703) 607-6904, FAX
(703) 607-4340, Rhonda LaGarde, Contracting Officer, (703)
607-6912
DESC: The Defense Information Systems Agency intends to issue
an RFP with RSA Security Inc. for the renewal of the SSL-C
and S/MIME software used to provide secure communication between
the DEBX servers and between previously SSL enabled commercial
and Federal sites. See NOTE 22.
CITE: (W-019 SN50B3H7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--FLASH 80 MEG DATA TRANSFER CARTRIDG
SOL F42620-01-R-21699
DUE 031201
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 3961000002-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and data recording,
digital terrain system algorithms. Delivery: 20 per mo, 12
mos aro. 204ea. Applicable to: A-10. Destn: EY7989, FB6191.
Item 0002 NSN 7025-01-406-5838WF Upgraded Data Transfer Unit
P/N: 35Y1000000, Delivery: 10 per mo, 12 mos aro 108ea. Applicable
to: A-10. Destn: EY7989, FB6191. Item 0003 NSN 6135-01-142-6456
Battery Assembly P/N: C56000A-02, The contractor shall provide
all labor, and other parts/materials and equipment to accomplish
this effort. Delivery: 20 per mo, 12 mos aro. 204ea. Applicable
to: A-10. Destn: EY7989, FB6191. This is to be a requirements
contract with Option 1. The approximate issue/response date
will be 08 FEB 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Orbital Sciences Corporation,
Germantown Md 20874-1182. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-019 SN50B3I2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--DATA LOAD SOFTWARE AND ONE YEAR MAINTENANCE
SOL N/A
POC Franklin Wheeler, Contract Specialist, (703) 607-6904, FAX
(703) 607-4340, Rhonda LaGarde, Contracting Officer, (703)
607-6912
DESC: The Defense Information Systems Agency intends to issue
an RFP with Sagent Technology Inc. for their Solaris Data Load
software package. The applications provide data extraction,
transformation and loading from multiple complex sources, such
as relational databases, flat file systems and multidimensional
data warehouses. See NOTE 22.
CITE: (W-019 SN50B3J0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 70--SOFTWARE THAT WILL MONITOR AND DISPLAY NETWORK INCIDENTS.
SOL N/A
DUE 012901
POC Mr. Peter E. Pietras, Usaneta, ITID 520-533-5515, FAX: 520-538-8847
DESC: SOURCES SOUGHT, no solicitation exists. The Army Network
Operations and Security Center (ANOSC) provides the Army a
single point of presence for managing and protecting Army networks
and systems worldwide. The ANOSC provides the Army with a near
real-time Common Operational Picture that displays the Army's
portion of the Global Information Grid. In this role, the ANOSC
provides an Army wide, integrated set of information capabilities,
and the associated process and personnel for the collecting,
processing, storing, disseminating, and managing information
on demand. The ANOSC is seeking an enterprise network management
software product that will, in as near real-time as possible,
provide the capability to monitor, display and respond, to
network incidents across the enterprise composed of various
heterogeneous network hardware and software assets. INTERFACES
Verify interfaces (ability to receive alerts, email, API,
etc) with network management, management framework and security
management software that the product provides "out of the box".
Place a check in the column marked Y if the product provides
a ready interface/plug-in for the product listed and a NO if
it does not. Note the type of interface provided in detail
in the comment section. Examples of interface types are Alerts,
Email, well-documented Vendor provided API, a page, or if it
requires a SW agent install. Microsoft SQL or Access IBM
Tivoli, TEC Remedy, ARS Spectrum, Network Manager Spectrum,
Security Manager Hewlett-Packard (HP) OpenView/Node Manager
Oracle BANDWIDTH BANDWIDTH/scalability Requirement. For
all provide interfaces listed below check YES if the product
PUSHES information and NO if the product gets the information
from POLLING. Microsoft SQL or Access IBM Tivoli, TEC Remedy,
ARS Spectrum, Network Manager Spectrum, Security Manager
Hewlett-Packard (HP) OpenView/Node Manager Oracle SECURITY
(CONFIDENTIALITY) If the product provides an external interface
mark YES for each security service or interface listed below.
If the product provides an embedded or proprietary interface,
mark NO for each security service or interface listed below.
DOD Public Key Infrastructure (PKI) Secure Sockets Layer
(SSL) Triple Digital Encryption standard (TDES) SW Uses
propriatary Encryption Algorithm Other (Describe in comments)
SECURITY FEATURES (minimum) The product should provide
(at a minimum) the security features listed in this section.
Answer YES if the SW provides the feature and NO if it does
not. It is important to note if the SW uses the Operating System
security features or application layer security so each should
be described in the comment section. The method (for example
GUI or command line) of the interface should also be described
in the comment section. Does the Application require users
to have unique Ids and passwords for access (note: is this
an application service or an OS service?) Does the Database
used require users to have unique Ids and passwords for access
(note: is this an application service or an OS service?)
Provides an Audit capability (is this an application service
or an OS service? What type of interface (GUI/CMD line?) Does
the software provide the capability to define groups of users,
to assign different permissions to these groups, and assign
and administer (add, suspend, delete, change permissions) for
users in these groups. Does the Application SW get installed
with restricted permissions (e.g., not WORLD or EVERYONE writeable).
Please document what was done to check this in the comment
section. Does the application provide a security reporting
generator? (If it does, please note the interface - GUI or
CMD line- and an overview of the options in the comment section.)
Scoped Ad Hoc Query. The WEB display should provide the capability
for the user to run ad hoc queries on the Database scoped to
the permissions of the user. Mobile Code. Does the SW use
mobile code and does the mobile code used meet the minimum
standards for use of mobile code in DOD systems (category 2
and category 3 allowed, category 1 (e.g. ActiveX) are NOT allowed).
If the software uses Mobile Code at all, list the types of
mobile code required to use the product and discuss in the
comment section. DATABASE The product should receive
alerts (and other data inputs) and store inputs in a permanent
database. For the databases listed below, mark YES if the product
stores information in this type of permanent DB or NO if it
does not. Oracle (describe in comments, include version).
Microsoft (Access/SQL) (describe in comments, include supported
version information). Proprietary database (describe in comments)
Other (if a Database product is used other that those listed
(e.g., Sybase etc.) include a description and version information
in the comment section) Application stores information in
a non-permanent location. If this block is marked YES - please
include any information on the ability to redirect/back-up
this information in an external DB (e.g., Oracle.) Are database
queries supported by a GUI interface? Include any ease-of use
or complexity comments in the comment block for this criterion.
Does the database provide a GUI report generator capability?
Include any ease-of-use comments in the comment block for this
criterion. DATA VISUALIZATION The method of updating and
viewing information should be reviewed. Please answer the following
questions with a YES or NO response and document in comment
section. Does the product provide the capability to interface
with a Web based display? For all YES responses, list product
name and version and vendor name in the comment block. Can
the process to refresh/rebuild the Web display when information
is updated be automated? If YES, describe process in comments.
Can the user initiate an action to update the Web display
on demand? If YES, describe process in comments Does the software
include the capability to use a Geographical overlay out-of-the
box? If YES describe the mapping software, if NO discuss if
a plug-in capability exists and what products are supported
for additional cost in the comment section. Does the software
include the capability to display information in a business
or organizational view, as well as allow the visualization
of several organizations at a variety of levels? Can the software
display the information in a hierarchical view that allows
filtered/consolidated information to be shown at the higher
levels and more granular information to be displayed at the
lower levels? Please describe in comments. Can the software
be configured to display text based overlays that are user
configurable? An example of this would be when a status display
is NOT Green - the software should provide a text display on
demand that explains the reason for the problem. Please comment
on the methods to put information in this text (e.g., manually
or automated) in the comment section. Can the software display
the information in a network topology/technical view? If the
answer to this is YES describe the method used to input the
network topology (e.g., discovery, importing from other tools
such as HP OpenView etc.) in the comment block. Can the software
display information in a SYSTEMS topology view? This type of
display would be able to show the interdependencies between
applications and network topology - for example - if a network
circuit is down, will a view of the display be able to show
the applications that are dependant on that on that circuit?
The opposite is also needed - if a critical application in
a location fails (e.g., DNS or EMAIL (can the software display
the networks/geographical areas effected? Please document what
was done to test this and the results in the comment block.
WEB BROWERS SUPPORTED BROWSERS. The WEB based display
should be accessible from DOD supported WEB Browsers. Please
mark the browsers below that are supported by the WEB Server
and note the version specific information in the comment block.
Netscape version 4.x and above. The Web based display and
reports should be accessible and viewable from Netscape client
browsers' versions 4.x and above. Microsoft Internet Explorer
version 4.x and above. The Web based display and reports should
be accessible and viewable from Microsoft client browsers'
versions 4.x and above. Any Other Browsers supported should
be listed in the comment block if this is checked. KNOWLEDGE
MANAGEMENT/PROCESSING Automated Analysis of Network, Device,
and Object status. The software product shall provide the automated
capability (for example using rules, scripts, or automated
queries) to display management (e.g., network device, application,
or object) status. Mark the following defined capabilities
with a YES or NO and describe in the comment block. Can the
user define managed objects? Include level of difficulty -
can the user (e.g., GUI) do this or does it require technical
engineering support (e.g., scripting language, command line
interface) in comment section. Can the user define relationships
(e.g., dependencies and containment) between defined managed
objects? Include level of difficulty - can the user (e.g.,
GUI) do this or does it require technical engineering support
(e.g., scripting language, command line interface) in comment
section. Can the user define rules and algorithms for filtering,
consolidating, and aggregating event streams from interfaced
management systems? Include level of difficulty - can the user
(e.g., GUI) do this or does it require technical engineering
support (e.g., scripting language, command line interface)
in comment section. Can user associate defined rules and
algorithms with managed objects? Include level of difficulty
- can the user (e.g., GUI) do this or does it require technical
engineering support (e.g., scripting language, command line
interface) in comment section. Can the results of defined
rules and algorithms effect the display of defined objects
(e.g., color, shape, position, and size)? Include level of
difficulty - can the user (e.g., GUI) do this or does it require
technical engineering support (e.g., scripting language, command
line interface) in comment section. Can the results of defined
rules and algorithms trigger automated actions (e.g., page,
email, pop-up alerts, script execution etc.)? Include level
of difficulty - can the user (e.g., GUI) do this or does it
require technical engineering support (e.g., scripting language,
command line interface) in comment section. Does the software
provide a configurable capability to prioritize input alerts
and events? Include level of difficulty - can the user (e.g.,
GUI) do this or does it require technical engineering support
(e.g., scripting language, command line interface) in comment
section. Does the software provide a configurable ability
to consolidate network, systems, and application data? Include
level of difficulty - can the user (e.g., GUI) do this or does
it require technical engineering support (e.g., scripting language,
command line interface) in comment section. Does the SW provide
a trouble ticketing system that interfaces with Remedy? If
YES - put details (vendor SW and version) in the comment block.
Does the trouble ticketing system allow management (assign,
change priority, close) of open trouble tickets passed from
Remedy? Does the trouble ticketing system allow management
(open, assign, change priority, close) of newly created trouble
tickets that can be passed to Remedy? Network Discovery.
Does the software provide the capability to auto-discover the
technical network topology and capture this information in
a file or database? Does the software provide the capability
to import the technical network topology from existing Network
management systems (e.g., HP OpenView or Cisco Works?). Does
the software provide the user the capability to edit and manipulate
the technical network topology in a file or database? ARCHITECTURAL
REQUIREMENTS Is the primary function (advertised capability)
network management? Is the primary function (advertised capability)
workflow management? Is the primary function (advertised
capability) reporting management? USER/OTHER REQUIREMENTS
The software should provide the capability to be tailored
for users with disabilities. Please mark each of the following
YES or NO and include details (e.g., how extensive the capability
and how easy to configure - user or engineer) in the comment
block. Can the software be tailored to provide a text overlay
to state the name of the color for users that are color blind?
For example, if a network status indicator is RED, can the
software be configured to display the word RED if the area
is selected? Can the user (GUI) do this or does it require
engineering support? Can the software be configured to use
keystrokes (instead of mouse clicks) for environments where
mouse use is not preferred or for users with hand/arm limitations?
In the comment block for YES responses, note if the keystrokes
are well documented and if the user can do this or if it requires
engineering assistance. Can the software be configured to
provide voice/sound based information for individuals preference
or to support users with vision limitations? In the comment
block for YES responses, note if the process to configure this
capability is well documented and if the user can do this or
if it requires engineering assistance. If the software is
configurable, can the configurations easily be accomplished
by the end user (non-technical) or will they require technical
engineering support? An offeror interested in being considered
for this requirement must provide a capabilities statement
electronically to the Government. EMAIL responses to POC: Mr.
Peter E Pietras at pietrasp@hqasc.army.mil. Responses are due
by 1600 hours, AZ Mountain Time, 29 January 2000.
EMAILADD: pietrasp@hqasc.army.mil
EMAILDESC:
CITE: (W-019 SN50B305)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 71--LOCKERS
SOL USZA99-01-Q-0023
DUE 020801
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only soliciation;
quotes ae being requested and a written solicitation will not
be issued. The solicitation number, USZA99-01-Q-0023, is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquitition Circular 97-12. This procurement
is restricted and is a Small Business-Small Purchase Set-Aside
in accordance with FAR 52.219-1. All responses from responsible
sources will be fully considered. This contract action is for
forty-one Lockers with the following specifications. Grey in
color, 36"W x 24"D x 7"H, made of 18 gauge sheet metal, with
10 gauge 1 1/2" diamond wire mesh split doors w/fixed hasp.
Two full shelves 23"D x 35"W, two half shelves 23"D x 18"W,
one clothes hanging bar made of 1/2" steel pipe. FAR provisions
and/or clauses referenced will be furnished in full text upon
receipt of written request. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 2000) is hereby
incorporated by reference. Solicitation Provision FAR 52.212-2,
Evaluation - Commercial Items (Jan 1999) is hereby incorporated.
Contractors ae reminded to submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (Oct 2000) with their quote, if readily available. If
not, the clause will be forwarded for completion prior to award.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (May 1999) is hereby incorporated by reference. Questions
pertaining to the solicitation must be submitted in writing
and may be faxed to Thelma Escobar, 757-492-7954. Signed and
dated quotes referencing the RFQ number USZA99-01-Q-0023 must
be submitted, no later than 4:30 p.m. 08 February 2001. The
quotes must provide sufficient detail on the proposed system
to allow for the government to make a best value determination.
All pricing must include all transportation charges.
CITE: (W-019 SN50B2Y1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--CARPET PADDING
SOL N00406-01-T-0211
DUE 020701
POC Shirlee Harrison (360)476-8844
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00406-01-T-0211 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The following FAR/DFARS
clauses are incorporated by reference or full text: 52.211-16,
52.247-34,52.252-2, 252.204-7004, 52.212-4, 52.212-5,(52.222-21,
52.222-26, 52.222-35,52.222-36, 52.222-37,52.225-13,52.232-33
Apply), 252.212-7001, (252.225-7001 Applies), 52.212-3A1,A3,
252.225-7017, 252.225-7000, 52.211-6, 52.212-1, 5252.213-9401,
52.213-1, 5252.213-9402, 252.225-7002,252.225-7009 Apply. Applicable
local clauses, available upon request: Inspection & Acceptance
(Dest), Proof of Delivery, Traceable Freight, Review of Agency
Protests, Brand Name or Equal Evaluation, Apply. This solicitation
is a Small Business Set Aside. The NAICS code is 326192, the
size standard is 750. CLIN 0001, Qty 13,000 square yards of
Carpet Padding, 92% recycled tire tread, 8% SBR synthetic rubber,
no filler. Backing: cellulose fiber/fiberglass yarn. Weight:
64 ounces, Thickness: 235" (6mm), R value: 52, Density (lbs./cu.ft.):
22, Tensile Strength: 20 lbs., Width: 4'6", 30 sq. yd. Per
roll. ASTM E-648 Radiant Panel Class 1. Recommended use: Heavy
Commercial Class 1 & 2.FOB destination to Tracy, CA 95376.
Offeror's are requested to quote best delivery date. Responsible
offers will be considered by FISC Puget Sound, telephone quotes
will not be accepted. Email quotes to shirlee_a_harrison@puget.fisc.navy.mil.
Email all FAR 52.213-3 Certifications to the above address.
This is a request for quotes under FAR Parts 12 and 13. Note
1 applies. RYG Program evaluation applicable This announcement
constitutes the only solicitation. This is a rated order under
the Defense Priorities and Allocations System DPAS(DO-C9E)
The combined Synopsis/Solicitation's closing date is 07 Feb
2001 3:00 PM Pacific Standard Time.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: shirlee_a_harrison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B339)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 78--OUTDOOR WEAR AND EQUIPMENT
SOL F45603-01-T-0003
DUE 021801
POC Kaye Moorman, Contract Specialist, Phone (253) 982-3886,
Fax (253) 982-5207, Email Kaye.Moorman@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F4545603-01-T-0003 is issued
as a request for quotation (RFQ), brand name only. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is full and open competition, the associated standard
industrial classification code is 5941and small business size
standard is $5.0. CLIN 0001, Quantity _ 20 Each, Mittens-Outdoor
Research Mutant Modular, Size: Large. CLIN 0002, Quantity _
7 Each, Mittens - Outdoor Research Mutant Modular, Size: Extra
Large. CLIN 0003, Quantity 7 Each, Hat - Outdoor Research Wind
Stopper Peruvian, Color: Black, Size: Medium. CLIN 0004, Quantity
5 Each, Outdoor Research Windstopper Peruvian, Color: Black,
Size: Large. CLIN 0005, Quantity 5 Each, Hat _ Balaclava, Outdoor
Research Wind Stopper Gorilla, Size: Medium. CLIN 0006, Quantity
20 Each, Hat - Balaclava, Outdoor Research Wind Stopper Gorilla,
Size: Large. CLIN 0007, Quantity 5 Each, Hat _ Balaclava, Outdoor
Research Wind Stopper Gorilla Size: Extra Large. CLIN 0008,
Quantity 17 Each, Climbing Axe - Trango Piolight. CLIN 0009,
Quantity 15 Each; Ice Hammer Trango Claw. CLIN 0010, Quantity
15 Each; Trango Captain Hook. CLIN 0011, Quantity 6 Each, Petzel
Ecrin Helmet, Size: Medium. CLIN 0012, Quantity 6 Each, Petzel
Ecrin Helmet Size: Large. CLIN 0013, Quantity 5 Each, Harness
_ Black Diamond Blizzard Size: Medium. CLIN 0014, Quantity
20 Each, Harness _ Black Diamond Blizzard, Size: Large. CLIN
0015, Quantity 5 Each, Black Diamond Blizzard, Size: Extra
Large. CLIN 0016, Quantity 6 Each, Wind Stopper Snoqualmie
Sombreo; Size: Medium. CLIN 0017, Quantity 6 Each, Wind Stopper
Snoqualmie Sombreo; Size: Large. CLIN 0018, Quantity 18 Pair,
Denali MSR Snowshoe Color: Black. CLIN 0019, Quantity 10 Each,
Black Diamond Altitude 60-Meter Rope Color: Black. CLIN 0020
Quantity 1 Pair, Boot _ Scarpa Inverno Color: Black Size: 9.
CLIN 0021, Quantity 2 Pair, Boot _ Scarpa Inverno Color: Black
Size: 10. CLIN 0022, Quantity 2 Pair, Boot _ Scarpa Inverno
Color: Black Size: 13. CLIN 0023, Quantity 8 Pair, Boot _ Scarpa
Inverno Color: Black Size: 11. CLIN 0024, Quantity 2 Pair,
Boot _ Scarpa Inverno Color: Black Size: 12. CLIN 0025, Quantity
1 Pair, Boot - Scarpa T-3 Size: 9. CLIN 0026 Quantity 2 Pair,
Boot - Scarpa T-3 Size: 13. CLIN 0027, Quantity 2 Pair, Boot
- Scarpa T-3 Size: 10. CLIN 0028, Quantity 5 Pair, Boot - Scarpa
T-3 Size: 11. CLIN 0029, Quantity 2 Pair, Boot - Scarpa T-3
Size: 12. CLIN 0030, Quantity 8 Pair, Glove _ Wind Stopper
Gripper Glove Color: Black, Size: Large. CLIN 0031, Quantity
4 Pair, Glove _ Wind Stopper Gripper Glove Color: Black, Size:
Extra Large. CLIN 0032, Quantity 60 Each, Nalgene Bottle, Large
Mouth, 32 Ounces, Tinted with Blue Caps. CLIN 0033, Quantity
60 Each, Nalgene Bottle Cover, 32 Ounces. CLIN 0034, Quantity
17 Each, MSR Dragonfly Stove, 17.1 ounces. CLIN 0035, Quantity
15 Set, MSR XPD Cookware with heat exchanger, includes 1.5
and 2.0 liter nesting pots. CLIN 0036, Quantity 45 Each, MST
Fuel Bottle. CLIN 0037, Quantity 14 Each, Black Diamond Sabertooth
Crampon, Size: Medium/Large. CLIN 0038, Quantity 12 Each, Petzl
4.5V Headlamp. CLIN 0039, Quantity 12 Pair, Black Diamond Flicklock
Traverse Pole. CLIN 0040, Quantity 12 Pair, Black Diamond Ascension
Skins, Size: 190 X 64 cm. CLIN 0041, Quantity 15 Each, PUR
Hiker Water Filter System. CLIN 0042, Quantity 15 Each, PUR
Hiker Water Filter Replacements. CLIN 0043, Quantity 25 Each,
Black Diamond ATC Belay Device, 2 Ounces. CLIN 0044, Quantity
12 Each, North Face Ambition 35 Tent. CLIN 0045, Quantity 12
Each, North Face Ambition 35 Footprint. CLIN 0046, Shipping.
Delivery requirement: 30 days ARO, to 22 STS/LGC, 341 Sixth
St SW, McChord AFB, WA 98438; FOB: Destination; partial deliveries
accepted. FAR 52.211-6, Brand Name or Equal. FAR 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation -- Commercial Items, evaluation criteria
to be included in paragraph (a) of that provision _ lowest
offer meeting specifications and delivery requirements. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with offer. 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, applies to this acquisition;
Addendum - 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I. 52.222-21, Prohibition of
Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(Deviation) (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
52.222-36, Affirmative Action for Workers With Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
and 52.232-33, Payment by Electronic Funds Transfer_Central
Contractor Registration (31U.S.C. 3332). The date, time and
place offers are due: 4:30 P.M. on 18 Jan 01 to 62 CONS/LGCB,
100 Maint St. Suite 1049, McChord AFB, WA 98438; or Fax to
253-982-5053.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-T-0003&L=683
LINKDESC:
notice
EMAILADD: Kaye.Moorman@mcchord.af.mil
EMAILDESC:
CITE: (D-019 SN50B365)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 80--WATER REDUCIBLE CHEMICAL AGENT RESISTANT COATING(WRCARC)
PAINT AND CATALYST
SOL M6740001T0246
DUE 012901
POC Sgt A. M. Sims, at 011816117458610, fax 011816117450969,
Okinawa, Japan. Contract Specialist
DESC: Procuremetn of, Item 0001: Paint WRCARC Type I, Milspec-P-64159
Type I, Color: Green. Qty 600 gallons. Item 0002: Paint WRCARC
Type I, Milspec-P-64159 Type I, Color: Black. Qty 160 gallons.
Item 0003: Paint WRCARC Type I, Milspec-P-64159 Type I, Color:
Brown. Qty 50 gallons. Item 0004: Catalyst, Milspec-P-64159
Type I, Qty 1600 gallons. Desired delivery is 30 days after
award, FOB French Camp,CA 95231. Request for Quotations will
be issued to all respondents. Telephone request will not be
honored. Fax request to 011-81-611-745-0969, Okinawa, Japan.
E-mail request to: simsam@mcbbutler.usmc.mil. This acquisition
is being conducted under the guidelines set forth in the Simplified
Acquisition Procedures (SAP) by written quotation.*****
CITE: (W-019 SN50B2F9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--EX-792 CONTAINER
SOL N00174-01-R-0009
POC Kay V Proctor
DESC: This requirement is for the EX-792 Container. The EX-792
Container is a reuseable controlled breathing, humidity controlled
container constructed of double side wall extruded aluminum.
It is comprised of a cover assembly and base assembly and incorporates
an inner shock mitigating system, which utilizes elastomeric
shock mounts to protect one torpedo during shipping, handling,
and storage. Elastomeric shock mounts will be supplied GFE
to the contractor for Base Year quantities. The container features
a restraint system to prevent internal movement. Other features
include side fork pockets, Mk 45 Handlift Truck endlift fittings,
hoist/tiedown rings, sealing gasket, desiccant holder, over-the-center
tension type latches, a center lift feature built-in to the
cover, and stacking provisions. The contractor shall also provide
additional common spare parts items. The container will experience
truck, rail (on-station movement only), air, and transfer-at-sea
operations embracing both Connected Replenishment (CONREP)
and Vertical Replenishment (VERTREP) methods of transfer. The
procurement quantity is as follows: Base Year, quantity 27
each for production. Option Year I and II quantity 20 each.
The Base Year production and delivery time frame is as follows:
Quantity of 7 Prototype Containers shall be delivered FOB Destination
to NSWC IHD Det Earle, Colts Neck, NJ, 120 Days after contract
award. These 7 containers shall undergo design evaluation to
be performed by NSWC Det Earle. Quantity of 20 Production Containers
incorporating design modifications shall be delivered FOB Destination
to NAVUNSEAWARCENDIV Keyport, WA, 120 Days after NSWC IHD Det
Earle provides written notification of Completion of Prototype
Evaluation. Manufacture of the 20 Production Containers shall
not commence until NSWC Det Earle provides this notification.
Each Option Year quantity if exercised, shall be delivered
120 days after exercise of option. Elastomeric shock mounts
will not be provided as GFE for option quantities. This will
be a small business 100% set-a-side. See Note 1. This will
be a firm fixed price contract, with a period fo performance
of 120 days after date of contract award of base year and exercise
of option years I and II. Award shall be based on "Best Value".
The small business size SIC code is 332312for this procurement
with a company employee's amount of 500 employees and the Federal
Supply Class is 8140. This solicitation will be available for
downloading from our website beginning approximately 28 Feb
2001. Prior to this date, you will not be able to access this
solicitation. When available, copies of this solicitation can
only be obtained from the Navsea, Indian Head Internet web
page. To Register for this solicitation, you must email the
following information directly to Kay V Proctor at proctorkv@ih.navy.mil.
Solicitation number (in subject line of your email); name of
the requestor; Organization name, address, telephone and fax
number; and your email address. Use your email read notification
feature to confirm the Contract Specialist's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the Navsea, Indian Head Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the Navsea, Indian
Head Contracts Division website at http:// www.ih.navy.mil/contracts
(" copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED"). Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database.
CITE: (W-019 SN50B392)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 83--FLAGS (11 ITEMS)
SOL DTCG40-01-Q-70308
DUE 020801
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: Date for receipt of quotes is changed to 8 February 2001
in lieu of 31 January 2001. See Numbered Notes 1 and 26.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-70308&L=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-019 SN50B2W5)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--BASEBALL CAPS WITH AIR FORCE LOGO
SOL F4RSAM03550100
DUE 021001
POC Holly St George, Contract Specialist, Phone 210-652-5178,
Fax 210-652-7486, Email holly.stgeorge@randolph.af.mil - Bill
Guess, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: MODIFICATION #5 _ Stich Count on Front = 3,600 Stich Count
on Back = 2000 Font Size on Front is = to 2 14 inch (total
logo size) Font Size on Back is = 18PT Please be advised that
the following clause applies to this contract: Clause 52.219-14
Limitation on Sub Contracting(Dec 1996) MODIFICATION #4-THE
DUE DATE FOR QUOTES TO BE RECEIVED IN THE CONTRACTING OFFICE
IS EXTENDED TO 02 FEBRUARY AT 1000 HRS _ THE DELIVERY DATE
WILL ALSO BE CONSIDERABLY EXTENDED BUT THE EXACT DATE HAS NOT
BEEN RELEASED _ WE WILL PUT OUT ANOTHER MODIFICATION TO NOTIFY
POTENTIAL BIDDERS OF THE EXACT DELIVERY DATE. ALSO, SEE THE
FOLLOWING ADDITIONAL INFO: Please include shipping to destination
in your quotes: The font used on the cap is ARIAL Three first
articles are to be shipped to HQ AFRS/RSMSP, 550 D STREET WEST,
SUITE 1, Randolph AFB, TX 78150-4527 111,504 hats will be delivered
to AFPDC, TRANSPORTATION OFFICER, AF PUBLICATION DISTR. CTR,
2800 EASTERN BLVD., BALTIMORE, MD 21220-2898 3,456 hats will
be delivered to AFROTC ECI/DMSDR, 50 SOUTH TURNER BLVD, BUILDING
832, GUNTER AFB, AL 36114-5643 48 hats will be delivered to
AFRS/RSMSP, 550 D STREET WEST, SUITE 1, RANDOLPH AFB, TX 78150-4527
Additional Info on the Color of the Hat: There is no color
code number to provide but, to help with the color description,
the hat appears to be a washed denim color finish with inconsistencies
in color. Please see additional info on color description within
the solicitation that follows. MODIFICATION #3-WRITING ON BACK
OF HAT RETURNS TO "NO ONE COMES CLOSE" IN SILVER MYLAR THREAD.
DISREGARD MOD 1 SPECS FOR 1-800 NUMBER AND WEB ADDRESS. - INCLUDE
DFAR CLAUSE 252.225-7012 - PREFERENCE FOR CERTAIN DOMESTIC
COMMODITIES (AUG 2000), ALSO, THE FRONT OF THE CAP IS TO BE
EMBROIDERED WITH THE AIR FORCE LOGO AND SHOULD READ UNDERNEATH
THAT STRAIGHT ACROSS "U.S. AIR FORCE." COLOR OF CAP IS INCLUDED
IN THIS MODIFICATION : PLEASE READ BELOW FOR COLOR INFO. This
is a combined solicitation/synopsis for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number F4RSAM03550100 is issued as a Request for Quotes seeking
offers for the supply of baseball caps for the Air Force Recruiting
Service. 115,008 caps are being acquired that meet the following
standards: six panel construction, unstructured, cloth closure,
brass buckle with grommet, pigment dyed to a royal blue and
then cap should appear as stone washed(this will dull the brightness
of the blue and this is the look that the customer is trying
to attain), garment washed, 100% cotton twill, Air Force logo
on front of cap in silver mylar thread, Back of cap to have
"No one comes Close" sewn in silver mylar thread. There are
three different shipping destinations: All shipping destinations
are within the continental United States and include Texas,
Alabama, and Maryland. The delivery date for all 115,008 hats
will be 15 March 2001. No exceptions to the delivery date will
be made. The Air Force will require a first article to be approved
before production can start. The logo to appear on the cap
is the new Air Force logo. It can be seen by going to WWW.AIRFORCE.COM
and watching the flash video intro to the page. When shipped
the hats should be in packs of 12 with 48 to a carton. The
provisions and clauses in effect through Federal Acquisitions
Circular 97-22. This solicitation is a 100% small business
set-aside using the Size Standard in Far 19 under Standard
Industry Code (SIC) is 5136. The following Federal Acquisition
Regulation (FAR) clauses/provisions apply to this solicitation
and can be viewed through Internet access at the Air Force
FAR site http://farsite.hill.af.mil: FAR Clause 52.212-4 _
Contract Terms and Conditions _ Commercial Items (May 99),
FAR Clause 52.212-5 _ Contract Terms and Conditions required
to implement Statutes or Executive Orders _ Commercial Items
(Aug 2000), FAR Clause 52.252-2 _ Clauses Incorporated by Reference
(Feb 1998), DFAR Clause 252.204-7004 _ Required Central Contractor
Registration (Mar 2000), DFAR Clause 252.212-7001 _ Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000), DFAR Clause 252.225-7002 _ Buy American Act _ Balance
of Payments Program Certificate (Sep 1999). Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offeror Representations and Certifications _ Commercial
Items (Oct 2000) and DFAR 252.212-7000, Offeror Represenations
and Certifications _ Commercial Items (Nov 1995) with their
quote. All offerors must be registered in Central Contractor
Registration prior to receiving an award. You can register
in the CCR by calling 1-888-227-2423. Quotes must be received
by 19 January 2001 at 1000 Hours Central Time, Attn: 1Lt Holly
St. George, 210-652-5178 x3095, holly.stgeorge@randolph.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F4RSAM03550100&L=464
LINKDESC:
notice
EMAILADD: holly.stgeorge@randolph.af.mil
EMAILDESC:
CITE: (D-018 SN50B2D4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--BASEBALL CAPS WITH AIR FORCE LOGO
SOL F4RSAM03550100
DUE 020201
POC Holly St George, Contract Specialist, Phone 210-652-5178,
Fax 210-652-7486, Email holly.stgeorge@randolph.af.mil - Bill
Guess, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: MODIFICATION #6 _ The due date for quotes has been extended
indefinitely. Please be advised of this change. Further notification
will follow to inform all potential bidders of the closing
date when it is decided upon. MODIFICATION #5 _ Stich Count
on Front = 3,600 Stich Count on Back = 2000 Font Size on Front
is = to 2 14 inch (total logo size) Font Size on Back is =
18PT Please be advised that the following clause applies to
this contract: Clause 52.219-14 Limitation on Sub Contracting(Dec
1996) MODIFICATION #4-THE DUE DATE FOR QUOTES TO BE RECEIVED
IN THE CONTRACTING OFFICE IS EXTENDED TO 02 FEBRUARY AT 1000
HRS _ THE DELIVERY DATE WILL ALSO BE CONSIDERABLY EXTENDED
BUT THE EXACT DATE HAS NOT BEEN RELEASED _ WE WILL PUT OUT
ANOTHER MODIFICATION TO NOTIFY POTENTIAL BIDDERS OF THE EXACT
DELIVERY DATE. ALSO, SEE THE FOLLOWING ADDITIONAL INFO: Please
include shipping to destination in your quotes: The font used
on the cap is ARIAL Three first articles are to be shipped
to HQ AFRS/RSMSP, 550 D STREET WEST, SUITE 1, Randolph AFB,
TX 78150-4527 111,504 hats will be delivered to AFPDC, TRANSPORTATION
OFFICER, AF PUBLICATION DISTR. CTR, 2800 EASTERN BLVD., BALTIMORE,
MD 21220-2898 3,456 hats will be delivered to AFROTC ECI/DMSDR,
50 SOUTH TURNER BLVD, BUILDING 832, GUNTER AFB, AL 36114-5643
48 hats will be delivered to AFRS/RSMSP, 550 D STREET WEST,
SUITE 1, RANDOLPH AFB, TX 78150-4527 Additional Info on the
Color of the Hat: There is no color code number to provide
but, to help with the color description, the hat appears to
be a washed denim color finish with inconsistencies in color.
Please see additional info on color description within the
solicitation that follows. MODIFICATION #3-WRITING ON BACK
OF HAT RETURNS TO "NO ONE COMES CLOSE" IN SILVER MYLAR THREAD.
DISREGARD MOD 1 SPECS FOR 1-800 NUMBER AND WEB ADDRESS. - INCLUDE
DFAR CLAUSE 252.225-7012 - PREFERENCE FOR CERTAIN DOMESTIC
COMMODITIES (AUG 2000), ALSO, THE FRONT OF THE CAP IS TO BE
EMBROIDERED WITH THE AIR FORCE LOGO AND SHOULD READ UNDERNEATH
THAT STRAIGHT ACROSS "U.S. AIR FORCE." COLOR OF CAP IS INCLUDED
IN THIS MODIFICATION : PLEASE READ BELOW FOR COLOR INFO. This
is a combined solicitation/synopsis for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number F4RSAM03550100 is issued as a Request for Quotes seeking
offers for the supply of baseball caps for the Air Force Recruiting
Service. 115,008 caps are being acquired that meet the following
standards: six panel construction, unstructured, cloth closure,
brass buckle with grommet, pigment dyed to a royal blue and
then cap should appear as stone washed(this will dull the brightness
of the blue and this is the look that the customer is trying
to attain), garment washed, 100% cotton twill, Air Force logo
on front of cap in silver mylar thread, Back of cap to have
"No one comes Close" sewn in silver mylar thread. There are
three different shipping destinations: All shipping destinations
are within the continental United States and include Texas,
Alabama, and Maryland. The delivery date for all 115,008 hats
will be 15 March 2001. No exceptions to the delivery date will
be made. The Air Force will require a first article to be approved
before production can start. The logo to appear on the cap
is the new Air Force logo. It can be seen by going to WWW.AIRFORCE.COM
and watching the flash video intro to the page. When shipped
the hats should be in packs of 12 with 48 to a carton. The
provisions and clauses in effect through Federal Acquisitions
Circular 97-22. This solicitation is a 100% small business
set-aside using the Size Standard in Far 19 under Standard
Industry Code (SIC) is 5136. The following Federal Acquisition
Regulation (FAR) clauses/provisions apply to this solicitation
and can be viewed through Internet access at the Air Force
FAR site http://farsite.hill.af.mil: FAR Clause 52.212-4 _
Contract Terms and Conditions _ Commercial Items (May 99),
FAR Clause 52.212-5 _ Contract Terms and Conditions required
to implement Statutes or Executive Orders _ Commercial Items
(Aug 2000), FAR Clause 52.252-2 _ Clauses Incorporated by Reference
(Feb 1998), DFAR Clause 252.204-7004 _ Required Central Contractor
Registration (Mar 2000), DFAR Clause 252.212-7001 _ Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000), DFAR Clause 252.225-7002 _ Buy American Act _ Balance
of Payments Program Certificate (Sep 1999). Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offeror Representations and Certifications _ Commercial
Items (Oct 2000) and DFAR 252.212-7000, Offeror Represenations
and Certifications _ Commercial Items (Nov 1995) with their
quote. All offerors must be registered in Central Contractor
Registration prior to receiving an award. You can register
in the CCR by calling 1-888-227-2423. Quotes must be received
by 19 January 2001 at 1000 Hours Central Time, Attn: 1Lt Holly
St. George, 210-652-5178 x3095, holly.stgeorge@randolph.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F4RSAM03550100&L=464
LINKDESC:
notice
EMAILADD: holly.stgeorge@randolph.af.mil
EMAILDESC:
CITE: (D-019 SN50B2S0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--SHELL ASSEMBLY LARGE HGU-55/P
SOL SP0100-01-Q-4098
DUE 020901
POC Gail Bush, DSCP-COES TEL: (215)737-8094 FAX: (215)737-3172
DESC: This procurement will utilize simplified acquisition procedures
for Item: Shell Assembly Large HGU-55/P and all outer components
and NSN: 8475-01-142-3687. This is a Qualified Product List
item. This item should be in accordance with QPL-87174-2 design
control reference 81D5331-2 Rev D (Large) . Source approval
may be obtained by contacting Brooks AFB, Lee Huyen (215)536-5127.
Indefinite quantity, Firmed- Fixed-Price contract procedures
will be used with a minimum quantity of 300 and the maximum
of 375 for the base year each. One (1) year mandatory 100%
term option will be included, with a min quantity of 150 and
max quantity of 200 each. First Article Testing is required
(25 end items). Delivery will be 210 days after date of award.
Number of deliveries six (6). FOB Destination to DD New Cumberland
and DD San Joaquin. Inspection and Acceptance at origin. Government
reserves the right to award on a basis other than price alone.
An offeror's past performance/experience will be considered
by the agency. All materials are contractor furnished. Number
note (s) 9, 23 and 26. 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 solicitation issuance.
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 will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specifications/patterns and/or other applicable documents can
be obtained by contacting the buyer at (215)737-8094. IMPORTANT:
BEGINNING ON SEPTEMBER 30, 2000 THE GATEWAY E-MAIL SYSTEM WILL
BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN50B342)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-R-4030
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See Notes 1,9,26. NSN 8455-00-142-9900, InSignia, Shoulder
Sleeve, Navy, Mark, Unit Identification - Enlisted Personnell,
Type I, Style 2. This will be a Requirements Type Contract.
Requirements are anticipated at 250,000 for Atlantic and 250,000
for the Pacific Regions. This Requirements Contract will have
a Basic 500,000 and four (4) term year options of 500,000.
(if contracting invokes the additional years). Offeror must
input offer for Basic and four (4) 100% term year options.(ordering
period will extend from date of award thru 1 year). Delivery
will be required 90 days after awardee receives requisitions
from the Navy. Five each First Article required 45 days after
date of award. Past procurement history-Schreyer Embroidery,
97 Dec 03, qty 800,000 @.25 EA. Made in Accordance with Mil-I-22782E.
Buy American Act Applies. All material to be furnished by the
contractor. Copies of this solicitation will be made available
on the DLA Procurement Gateway on or before February 9, 2001
at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFQ's" froom the right hand sidebar. Then choose
the RFP you wish to downland. RFP's are in portable document
format (pdf). In order to download and view these documents
you will need an Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition to receive E-Mail
notification of RFP's you must register with the USER PROFILE
feature of the Gateway. Specifications/patterns and or other
applicable documents will be furnished when RFP is issued.
Contractor must have DUNN's number, Cage Code and be CCR Registered.
Call 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil
for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN50B351)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CLIPBOARD PILOTS WITH LIGHT
SOL SP0100-01-R-4013
DUE 012901
POC Terry Jordan 215-737-2435
DESC: ATTENTION: SP0100-01-R-4013 Clipboard Pilot with light,
base quantity has increased from: Min:2,235/Max5,355 to: Min:4012/Max:7132.
The response date is extended to Jan 29 2001. All other information
remains unchanged. Any questions pertaining to this change
contact: Terry Jordan 215-737-2435.
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN50B3G6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ENHANCED COMBAT UNIFORM
DUE 021301
POC POC: Cheryl Stewardson, Phone 508-233-5427
DESC: The U. S. Army Robert Morris Acquisition Center (U. S.
Army Natick Soldier Center (NSC)), Natick, MA has a requirement
for the design, development and prototype manufacture of an
enhanced combat uniform (Scorpion). This is a preliminary notice
of the Government's intent to contract under the FY01 Broad
Agency Announcement (BAA), which should be posted to the Natick
Acquisition Center web site on or about March 1, 2001. See
below for the website address. This synopsis is considered
market research to identify interested firms having the requisite
design and integration expertise, or having technologies and
the willingness to team with other firms to perform this effort.
This combat specific uniform will serve both as an integration
platform as well as a protective ensemble. The goals of Scorpion
are to integrate and leverage new and emerging technologies
and design concepts into the system to provide combat overmatch
through significant advances in survivability, mobility, and
cognitive/physical warrior performance. This system will be
the foundational centerpiece for the human interface, load
bearing, protection, and electronics hardware linkages for
the future warrior systems (2010 timeframe). This three year
Scorpion effort will feed into a planned (FY04-07) Advanced
Technology Demonstration for the Objective Force Warrior. It
will provide multiple levels of protection to include ballistic,
chemical/biological, environmental, signature management, and
physiological monitoring and management. System weight and
bulk reduction are key goals of this effort. Design approaches
should include methods for passive physiological management,
while also exploring active ventilation and heating/cooling
concepts, technologies and interfaces suited for dismounted
soldier applications. Significant mission benefits to the soldier
include: longer mission time (endurance) in hot, and/or chemical/biological
environments; improved soldier performance, both physical and
cognitive; reduced heat stress casualties; reduced water intake
requirements; enhanced cold weather protection; and enhanced
mobility due to reduced bulk and protrusion of electronic devices
and interfaces. Access to Secret or NATO sensitive information
is expected for some portions of these contract efforts, and
companies should have or have the ability to obtain a Secret
clearance and storage facilities, as outlined in the National
Industrial Security Program Operating Manual (NISPOM) and its
supplements, in order to participate in the contracts. The
Government shall host a WORKSHOP for interested firms. Target
dates are 21-22 Feb 01, snow dates are 22-23 Feb 01. Location
will be the Natick, MA area. The objectives of the workshop
are to: a. Explain the Scorpion program goals and objectives,
to include schedule, user target audience, baseline system
for comparison, development of measures of effectiveness/performance,
desired deliverables, contract phases/options and down selection
criteria; b. Provide the context of Scorpion within the soldier
system 10-15 year strategy; c. Highlight relevant technology
efforts, both government and industry sponsored; d. Facilitate
teaming. Each firm will be given the opportunity to present
a 3 minute executive summary of their capabilities and interests.
Interested firms are asked to submit an abstract of the firm's
capabilities, and the name, address, and phone number of each
person planning to attend the workshop by 13 Feb 01 to Cheryl
Stewardson, email Cheryl.Stewardson@natick.army.mil, phone
508-233-5427, fax 508-233-4483. Abstracts submitted by this
date will be distributed to all workshop participants. Further
details of the workshop will be provided via email to all submitted
names. Any foreign nationals wishing to attend the workshop
must forward a visit request through their respective embassy.
After the workshop, technology integrators shall be asked to
submit a Concept Paper, limited to 5 pages in length (as outlined
in both the FY00 and FY01 NSC Broad Agency Announcement (BAA))
by 9 March 01. The Natick BAA may be accessed and downloaded
from 'http://www3.natick.army.mil/' (Topic 6A in the FY00 BAA.
Topic number and POC will change in the FY01 BAA). The FY01
BAA is expected to be posted to that web site on or about 1
March 2001. The Government shall evaluate all concept papers
submitted and provide a written response to the contractor
by about 23 March 2001. A detailed proposal (also outlined
in the NSC BAA) shall be required of all Offerors whose Concept
Papers are accepted by the Government within 20 days of acceptance.
Contract(s) shall be awarded to the best proposal(s) utilizing
the NSC BAA. The Government may award more than one contract
under this effort based on available funding. Depending on
the number of contract awards, a down selection process may
occur at the end of each contract phase. The down selection
plan will be discussed at the February workshop.
LINKURL: www3.natick.army.mil
LINKDESC:
site
EMAILADD: Cheryl.Stewardson@natick.army.mil
EMAILDESC:
CITE: (W-019 SN50B2S4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 87--SPRING BEDDING PLANTS
SOL 656-07-01
DUE 022301
POC David Steeves 320-255-6328
DESC: Provide spring bedding plants used in the spring planting
on grounds for the VA Medical Center at St Cloud, MN. Plants
to be delivered after May 15th, 2001. Bid documents avaible
on or about January 26, 2001. Offers are due February 23, 2001
at 4:30 PM local time. Request documents in writing or via
fax at 320-25506341. For information call David Steeves, 320-255-6328.
NAIC 422930 and small business size under 500 employees, applies.

EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-019 SN50B3M4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HPD, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES - PBO SAN DIEGO,
CA. MISSION AREA
SOL SPO300-01-R-1700
POC H. Scarangelli, Contracting Officer, 214-737-8654
DESC: Refrigerated Warehouse Services for Handling, Storage and
full service distribution and transportation of various types
and quantities of fresh fruit and vegetables for local and
surrounding area government commissary stores and troop issue
support. Inclusive of requirement for Government Produce Buying
Office Administrative space. Offerors should be zonally located
in the San Diego, Ca. mission area. The base year contract
will run from 01 October 01 through 30 September 02. Possible
contract renewal for (3) three additional one year option periods
will be included in the solicitation. this acquisition is unrestricted
- both large anad small business concerns may offer. Best Value/Source
Selection methodology of procurement will be used in the selection
of awardee. The ancipated solicitation issuance date is 12
February 2001. Requests for solicitations may be forwarded
to the attention of H. Scarangelli, Contracting Officer, DSCP-HPD,
via facsimile: 215-737-7166 or email access: hscarangelli@dscp.dla.mil.
Requests shall indicate RFP number and appropriate address
with telephone number. All responsible sources may submit a
proposal which shall be considered by this agency.
EMAILADD: hscarangelli@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN50B2S2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE - BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-M004
DUE 030901
POC RAY SOKOLOWSKI, (215) 737-4274, Contract Specialist: JANINE
SAMONI, Contracting Officer (215) 737-7741 FAX (215) 737-7194
DESC: Bread and Bakery Products for Fort Campbell, KY with a
delivery period of 12 months beginning May 5, 2001 and ending
May 4, 2002. This is an unrestricted acquisition and all materials
used in the fabrication are to be furnished by the successful
bidder (s). All responsible sources may submit a proposal,
which shall be considered by the agency. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFP's. If you are not, you
will be directed to get registered at time of download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
This solicitation will not be available in paper form. It is
only available through the procurement gateway.
LINKURL: http://progate.daps.mil/home
LINKDESC:
Gateway.
EMAILADD: Ray Sokolowski, Contract Specialist paa5402@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN50B3C0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 89--SUBSISTENCE
SOL DAKF40-01-B-0002
POC Dora Davis, 910-396-4362, ext. 228
DESC: BEVERAGE BASE, CO2 AND INSTALLATION OF DISPENSER SYSTEMS
SOLICITATION DAKF40-01-B-0002, DUE 031201 Installation Business
Office-Contracting, Fort Bragg, North Carolina has a requirement
for Beverage Base to include CO2 and installation of dispenser
systems at Fort Bragg during the period 1 April 2001 through
31 March 2002 to include four (4) one-year option years. Date
for receipt of bids is estimated, actual opening date and time
will be included in the solicitation. It is the Government's
intent to issue the solicitation and amendments (if any) electronically
via the Internet. Upon release to public, solicitation will
be available for download at website http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm.
The solicitation will not be available in hard copy. For determining
business size on this project, the applicable North American
Industry Classification System (NAICS) code is 311930/500 employees.
Contractors wishing to do business with the Government must
be registered in the CCR for any awards resulting from solicitations
issued after 01 June 1998 or the contractor will not be eligible
for award. This requirement applies to all fax, electronic,
etc. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or 1-888-227-2423. This procurement
is unrestricted.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-019 SN50B3F8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-01-R-M005
DUE 030901
POC Ray Sokolowski, contract Specialist (215) 737-4274 Janinie
Samoni, Contracting Officer (215) 737-7741
DESC: Milk and Milk Products for Fort Campbell, KY and Federal
Medical Center Lexington, KY with a delivery period of twelve
months beginning May 6, 2001 thru May 4, 2002. This is an unrestricted
acquisition and all materials used in fabrication are to be
furnished by successful bidders. All responsible sources may
submit a proposal, which shall be considered by the agency.
Copies of this solicitationcan be found on the DLA Procurement
Gateway at http://progate.daps.mil/home. From the Gateway Homepage,
select "Search RFP's" from the left-handsidebar. Then choose
the RFP you wish to view. You must be registered in order to
download RFP's. If you are not, youwill be directed to get
registered at time of download. RFP's are in portable document
format (PDF). In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http:www.adobe.com. This solicitation
will not be available in paper form. It is only available through
the Procurement Gateway.
LINKURL: http://progate.daps.mil/home
LINKDESC:
Gateway.
EMAILADD: Ray Sokolowski, Contract Specialist paa5402@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN50B3H3)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--GREASE, ARRESTING GEAR
SOL SPO45001R1412
DUE 031201
POC Debby Nelson, 804-279-3720; FAX 804-279-4370
DESC: PR YPG00174000781, NSN 9150-01-237-7468 Grease, Arresting
Gear. Mobil Chemical Co. CAGE 77988, P/N MOBILGREASE 28. MSDS
AND HAZARD Warning label are required. Delivery 30 days ARO,
Richmond, Va and Tracy, CA. Other than full and open. See Note
22. Unrestricted. Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Part Number: Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-018 SN50B2C3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 91--FISCHER-TROPSCH DISPERSION WAX
SOL RFQ-01-01-19
DUE 013001
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Wax: Fischer-Tropsch Dispersion,
CC5029, for cylinder wipe intaglio currency. BEP Stock Number
1I000766. Responses must be in accordance with BEP specification
W:FT-1B. A copy of the specification is uploaded in EPS/FEDBIZ
for your convenience at link: http://www.eps.gov/ . Vendors
may be required to submit material samples to the Bureau for
acceptability testing prior to award. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; therefore, a written request for quotation
will not be issued. This procurement is 100% set aside for
small businesses . The applicable NAICS code is 422690 and
the associated small business size standard is 100 employees.
The Request for Quotation (RFQ) number is 01-01-19. The total
quantity is 18,000 pounds. Delivery shall be made within 30
days after receipt of purchase order. Delivery terms are F.O.B
Destination to the BEP Lorton Warehouse at 9610 Gunston Cove
Road, Lorton, VA 22079. The resulting purchase order shall
be firm fixed price. The basis for award shall be price and
acceptability of material sample. All interested small businesses
are requested to submit a written quotation which will be considered
by the agency. Quotations may be submitted on a SF 1449 or
on company letterhead. Quotations shall include the RFQ number,
the proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due 01/30/01 by 4:00 p.m. Quotations may be mailed to the Bureau
of Engraving and Printing (BEP) Office of Procurement Attn:
Dan Walker, 14th and C Sts, S.W., Washington, D.C. 20228-0001
or faxed at (202) 874-3135. If you have any further questions,
please contact Dan Walker, 202-874-2203 and e-mail dan.walker@bep.treas.gov
.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-01-19&L=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-019 SN50B3F7)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--STAINLESS STEEL ELECTRICALLY HEATED HORIZONTAL SINGLE
SLIDING WINDOWS FOR POLAR
SOL DTCG85-01-Q-625305
DUE 021601
POC Sheila Blackman, Purchasing Agent, (510) 437-5859, Fax (510)
437-3392
DESC: 1. The US Coast Guard Maintenance and Logostic Command
Pacific, Naval Engineering Division, has a requirement for
Four(4) each, Stainless Steel, Electrically Heated, Single
Sliding Windows. The forward window of each pair should be
fixed, thus the port and starboard windows are mirror images
of each other. Windows should be resistant enough to withstand
the harsh conditions of a Polar environment (i.e. low temperatures,
high winds and sea spray). Windows should meet MIL-W-18445D
requirements for Type I controller: electric heating coating
should be designed for 440 VAC operations. Window frames must
be constructed of either a corrosion resistant steel (CRES),
bronze or aluminum material. This acquisition is being conducted
under Simplified Acquisition Procedures. Attention: Minority
Women Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are avaible under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For futher information and aoolicable forms concerning the
STPL, call the OSDBU at (800) 532-1169. For inforamtion concerning
the acquistition, contact the contracting official listed above.
RFQ will be issued 2/12/01.
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
CITE: (W-018 SN50B2C7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--VARIOUS
SOL N0038301Y4524
DUE 020501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 200 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". SEE NOTE 26, NO
DRAWINGS. PROCUREMENT IS FOR 144 LINES ITEMS TO BE USED ON
THE CH-60. SOME OF THE ITEMS ARE STABILATORS, GENERATORS, DOORS,
AND CONTROL PANELS. ITEMS ARE CERTIFIED SOLE SOURCE TO SIKORSKY
AIRCRAFT., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2L1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--VARIOUS
SOL N0038301Y4900
DUE 020501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 150 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". SEE NOTE 26, NO
DRAWINGS. PROCUREMENT IS FOR 25 LINE ITEMS TO BE USED ON THE
CH-60 HELICOPTER. ITEMS CONSISTS OF FLIGHT MANAGEMENT COMPUTERS,
AUDIO MANAGEMENT COMPUTERS, AND AMPLIFIERS. ITEMS ARE CERTIFIED
SOLE SOURCE TO LOCKHEED MARTIN., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2L2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--RECYCLING SERVICES
SOL GS05P01GAE0055
DUE 021301
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: RECYCLING SERVICES AT THE FOLLOWING LOCATIONS: A.J. CELEBREZZE
FB, 1240 E. NINTH STREET, CLEVELAND, OH; FB & USCTHSE, 201
SUPERIOR AVE, CLEVELAND, OH; FB & USCTHSE, 2 S. MAIN STREET,
AKRON, OH; & MEPSCOM, 9199 MARKET PLACE, BROADVIEW HEIGHTS,
OH. THE TERM OF THE CONTRACT IS 1 YEAR WITH 2 ONE YEAR OPTION
PERIODS. THE SOLICITATION WILL BE MADE AVAILABLE ELECTRONICALLY
VIA THE EPS SYSTEM ON OR ABOUT JANUARY 29, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAE0055&L=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B2U6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 99--SERVICING PLATFORM
SOL F09603-01-Q-71439
POC DON HARVILL/LEKB 912-926-7851 ext. 133
DESC: NSN 4940-01-384-3299 SERVICING PLATFORM Item is used
in support of Common Support Equipment. P/N 45HAE This is
a Sole Source Procurement to JLG Industries Inc. in accordance
with FAR PART 12, Commercial procedures.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-019 SN50B366)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY RIGID AND SOLID TUBES FOR SEEDLING PROTECTION
ON THE DESCHUTES NATIONAL FOREST, BEND/FORT ROCK RANGER DISTRICT!!
SOL RFQ-01-2004!!
DUE 013001
POC Ellen Holroyd, Purchasing Agent, (541) 383-5552, Fax (541)
383-5544!!
DESC: Solicitation number RFQ-1-2004 is modified as follows:
Item 01: Solid Square Seedling Protectors (Tubes), should be
a Gauge of 380 microns (+5 microns) instead of 80 microns as
indicated in the original notice. All other terms and conditions
remain the same.*****
CITE: (W-019 SN50B389)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--REPAIRS AND ALTERATIONS
SOL GS04P01RBC0042
DUE 031901
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Provide all labor, material, equipment and supervision
to renovate the Richard B. Russell Federal Building Courthouse
for the U.S. Attorney 5th Floor and DEA 8th Floor. Full and
Open Competition. Estimated Cost Range is $2,000,000 to $3,000,000.
Completion time is 240 Calendar Days. The anticipated issue
date is 1/29/2001. To receive a copy of this solicitation fax
your request to (404) 562-0769 or mail your request to GSA,
Property Management Center, (4PMA) 75 Spring Street, Box 54,
Atlanta, GA 30303. Attn: Michelle Mayfield (404) 562-0755.
The purpose of this modification is to change Full and Open
Competition to Total Small Business Set-aside. The anticipated
issue date will be 2/16/2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS04P01RBC0042&L=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3A2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--IDENTIFICATION PLATE (PLACARD) NSN 9905-01-371-5231
SOL 7FXI-H4-371-5231SQ
DUE 021201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for the item(s) listed on the item schedule and as described
in accompanying Item Purchase Descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
12 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed on the item schedule are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made on a line item basis. Award will
be based on best value to the government considering price
and delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at http://www.fedbizopps.gov/.
This is a Total Small Business Set Aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-371-5231SQ&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3B2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--QUESTIONS AND ANSWERS TO EMCOS DRAFT RFP
SOL F41624-00-R-8044
POC Mr Gerardo Villarreal
DESC: Questions and Answers to EMCOS Draft RFP
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=EMCOS
LINKDESC:
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-019 SN50B3L9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 99--GRAVELINERS
SOL RFQ 564-7-01
DUE 021501
POC Eleanor Dalmut (501) 444-5027
DESC: CORRECTION to CBD notice published 1-18-01 Submission No.
50B1ZO for Graveliners. Solicitation available 1-22-01. Proposal
due 2-15-01.
CITE: (W-019 SN50B337)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH ON NANOMATERIALS AND NANOSTRUCTURED COATINGS
PRODUCED BY A UNIQUE MINIATURE HIGH FREQUENCY DETONATION GUN
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001401C0033
AMT $446,764.00
DTD 011701
TO Science Applications International Corporation 1710 Goodridge
Drive, McLean, VA 22102
CITE: (W-019 SN50B2R2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNDERWATER ACOUSTIC SIGNAL PROCESSING WORKSHOP 2001
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0018
AMT $5,026.00
DTD 011801
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-019 SN50B2R4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 01 HIGH - SPEED SUPERCAVITATING VEHICLE GUIDANCE
AND CONTROL
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400G0058/0003 02
AMT $250,000.00
DTD 011901
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-019 SN50B2V1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--A--SENTINEL COUNTIES STUDY OF ACUTE HEPATITIS
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00015
AMT $2,876,056.00/5 YEARS
LINE 0001 AND 0002
DTD 121200
TO Denver Health and Hospital Authority, 605 Brannock Street,
Denver, CO 80204
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=200-2001-00015&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-019 SN50B2V7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--A--SENTINEL COUNTIES STUDY OF ACUTE HEPATITIS
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00016
AMT $1,277,243.00/ 5 YEARS
LINE 0001 AND 0002
DTD 122700
TO HRS Pinellas County Public Health Department, 500 Seventh
Avenue South, St. Petersburg, FL 33733
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=200-2001-00016&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-019 SN50B2W6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--A--SENTINEL COUNTIES STUDY OF ACUTE HEPATITIS
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00017
AMT $2,273,808.00/ 5 YEARS
LINE 0001 AND 0002
DTD 122700
TO Tacoma-Pierce County Health Department, 3629 South D Street,
Tacoma, WA 98408-6897
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=200-2001-00017&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-019 SN50B2W8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--A--SENTINEL COUNTIES STUDY OF ACUTE HEPATITIS
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
CNT 200-2001-00018
AMT $1,717,620.00 5 YEARS
LINE 0001 AND 0002
DTD 122700
TO Jefferson County Department of Health, 1400 Sixth Avenue,
Birmingham, AL 35202
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=200-2001-00018&L=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-019 SN50B2X3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A PERSONAL HEALTH AND FITNESS ASSISTANT
POC Juanita Bourne, Contract Specialist, 301-619-7426
CNT DAMD17-01-C-0030
AMT $100,000
DTD 011901
TO Stayhealthy, Inc., 222 E. Huntington Drive, Suite 21, Monrovia
CA 91016
EMAILADD: juanita.bourne@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-019 SN50B2Z5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SUPERSATURATED COMMUNICATIONS USING MULTI-USER DETECTION
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-01-C-0022
AMT $75,257.00
LINE N/A
DTD 011601
TO Sanders, A Lockheed Martin Company, Advance Engineering &
Tech, PO Box 868, Nashua NY 03061-0868
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0022&L=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-019 SN50B3F2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPECTROSCOPIC RESEARCH AND ANALYSES OF SAGE III DATA
PRODUCTS
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-00146
AMT $662,929
DTD 011901
TO The College of William and Mary Office of Grants and Research
Administration Post Office Box 8795 Williamsburg, VA 23187
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00146
LINKDESC:
Awards Page
CITE: (D-019 SN50B3H2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--SITE LICENSE AND RENEWAL OF CURRENT SITE LICENSES
FOR LS-DYNA3D
POC Point of Contact - Diane McKenzie, Contract Specialist,
(617) 494-6318
CNT 01-P-80112
AMT $47000
LINE N/A
DTD 121400
TO Livermore Software Technology Corp., Livermore, CA 94550
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B2Q1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--SIX (6) USER LICENSES FOR EQUIS GEOLOGY AND EQUIS
CHEMISTRY; SIX (6) LICENSES FOR ARCVIEW INTERFACE; SIX (6)
LICENSES FOR THE FOLLOWING INTERFACES: GMS, LOGPLOT 2000, ROCKWORKS
99; MAINTENANCE AND UPGRADES FOR ALL OF THE ABOVE
POC Point of Contact - Diane McKenzie, Contract Specialist,
(617) 494-6318
CNT 01-P-80127
AMT $25648
LINE N/A
DTD 010201
TO EarthSoft, Inc., Pensacola, FL 32534
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B304)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--PHYSICAL SECURITY SYSTEMS (PSS)
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 01-D-30002
AMT $115000000
LINE NTE amount for all four (4) contracts
DTD 010201
TO Battelle Columbus Operations, 505 King Avenue, Columbus, OH
43201
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B317)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--PHYSICAL SECURITY SYSTEMS (PSS)
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 01-D-30003
AMT $115000000
LINE NTE amount for all four (4) contracts
DTD 010201
TO SCIENTECH, Inc., 910 Clopper Road, Gaithersburg, MD 20878
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B320)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--PHYSICAL SECURITY SYSTEMS (PSS)
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 01-D-30004
AMT $115000000
LINE NTE amount for all four (4) contracts
DTD 010201
TO STG, Inc., 11250 Waples Mill Road, Fairfax, VA 22030
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B323)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--PHYSICAL SECURITY SYSTEMS (PSS)
POC Point of Contact - Edward R. Wirtanen, Contracting Officer,
(617) 494-2619
CNT 01-D-30005
AMT $115000000
LINE NTE amount for all four (4) contracts
DTD 010201
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B324)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--WORKGROUP DATABASE AND CLIENT NETWORKING SOFTWARE
USER LICENSES, MAINTENANCE AND SUPPORT
POC Point of Contact - Diane McKenzie, Contract Specialist,
(617) 494-6318
CNT 00-C-10044
AMT $259130
LINE N/A
DTD 063000
TO Progress Software Corp., Bedford, MA 01730
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B2P9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--TDIS INFORMATION TECHNOLOGY SERVICES
POC Lanah B. Hamrick (703) 875-6842, Contracts Specialist; Robert
B. Wissman (703) 875-6059, Contracting Officer
CNT S-LMAQM-01-D-0062
AMT $20.0 million ceiling
LINE All
DTD 011901
TO Computer Sciences Corp, 10530 Rosehaven Street, Suite 600,
Fairfax, Virginia 22030-2840
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-019 SN50B3J6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--TDIS INFORMATION TECHNOLOGY SERVICES
POC Lanah B. Hamrick, Contracts Specialist (703) 875-6842; Robert
B. Wissman, Contracting Officer (703) 875-6059
CNT S-LMAQM-01-D-0063
AMT $20.0 ceiling
LINE All
DTD 011901
TO General Data Systems, 6430 Rockledge Drive, Suite 303, Bethesda,
Maryland 20817
EMAILADD: HamrickLB@state.gov
EMAILDESC:
CITE: (W-019 SN50B3K0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--TDIS INFORMATION TECHNOLOGY SERVICES
POC Lanah B. Hamrick, Contracts Specialist (703) 875-6842; Robert
B. Wissman, Contracting Officer (703) 875-6059
CNT S-LMAQM-01-D-0064
AMT $20.0 million ceiling
LINE All
DTD 011901
TO Science Applications International Corporation, C/O 10260
Campus Point Drive, M/ST-2B, San Diego, California 92121
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-019 SN50B3K5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--TDIS INFORMATION TECHNOLOGY SERVICES
POC Lanah B. Hamrick, Contracts Specialist (703) 875-6842; Robert
B. Wissman, Contracting Officer (703) 875-6059
CNT S-LMAQM-01-D-0066
AMT $20.0 million ceiling
LINE All
DTD 011901
TO Computer Based Systems, Inc., 2750 Prosperity Avenue, Suite
300, Fairfax, Virginia 22031
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-019 SN50B3K7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK53
AMT $60,500
LINE 0004
DTD 011701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-019 SN50B2T2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK54
AMT $109,300
LINE 0004
DTD 011701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-019 SN50B2T4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK55
AMT $143,000
LINE 0004
DTD 011701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-019 SN50B2T6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK56
AMT $77,500
LINE 0004
DTD 011701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-019 SN50B2U4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK26
AMT $175,500
LINE 0016
DTD 010501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-019 SN50B2W7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK27
AMT $17,500
LINE 0016
DTD 010501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-019 SN50B2Y0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR OF ARGUS EPIC CAMERA
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(647)-0364
AMT $31,544
LINE 1
DTD 011101
TO ADAC Laboratories, 540 Alder Drive, Milpitas, CA 95035
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-019 SN50B2Y8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE AND REPAIR OF ARGUS EPIC CAMERA
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(647)-0364
AMT $31,544
LINE 1
DTD 011101
TO ADAC Laboratories, 540 Adler Drive, Milpitas, CA 95035
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-019 SN50B2Z6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTENANCE AND REPAIR OF FORKLIFTS
POC D.M. Moulton, Code 533.3G
CNT N00102-01-C-1308
AMT $148,220.00
LINE N/A
DTD 011701
TO Superior Forklift Repair Inc, 100 Jackson Avenue Fitchburg,
MA 01420
CITE: (W-019 SN50B301)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--PLASTIC MEDIA TO STRIP PAINT FROM DOD EQUIP/RECYCLE
WASTE PRODUCT
POC Mr. Luke Patterson, (301) 757 9060
CNT N00019-01-D-0085
AMT $54,250.00
LINE 0001
DTD 011901
TO Canadian Commercial Corporation, Ottawa, Ontario K1A OS6
EMAILADD: pattersonlm@navair.navy.mil
EMAILDESC:
CITE: (W-019 SN50B3A6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--TRANSIENT ALERT SERVICES
POC Mark Benson, Contract Specialist, Phone 850 283-8623, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
CNT F08637-01-C-7007
AMT $260,924 Base year plus 4 optional years
LINE 001
DTD 122100
TO NorthWest Florida Facilities Management Inc. 137 Eglin Parkway
SE Fort Walton Beach, FL 32548-5518
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08637-01-C-7007&L=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-019 SN50B368)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--RADIOLOGY MEDICAL TRANSCRIPTION SERVICES
POC Margaret M. Cook 602-222-6405
CNT V644P-2760
AMT $73559
LINE 1
DTD 011201
TO Bureau of Office Services, 361 S. Frontage Rd, Suite 125,
Burr Ridge, Il 60521
CITE: (W-019 SN50B371)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--AUDIT & MONITORING & EVALUATION OF RESULTS SERVICES
POC Bruce Feirtag, Contract Specialist, Phone (304) 480-7110,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email
CNT See-Below
AMT See-Below
DTD 011701
TO Tpd-01-C-0008-Villagarcia S.R.L.=$16,750. 09-Carlos Lingan=$182,900.
10-Teixeira=$135,200. 11-Grant Thornton Ulloa Garzon=$180,250.
12-Roig Gutierrez=$180,250. 13-Guzman, Tapia=$72,300. 14-Pannell
Kerr Forster=$45,790. 15-Arias, Morales y cia.=$100,050. 16-Manuel
Cervantes=$84,600. 17-Fortin Lagos=$3
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=See-Below&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-019 SN50B3K3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0137L
AMT $2,500,000
LINE 874-1,7
DTD 011601
TO Navarro Research and Engineering, Inc., 659 A-B Emory Valley
Road, Oak Ridge, TN 37839
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0137L&L=8

LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3L5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0134L
AMT $2,000,000
LINE 874-1,2,4,7
DTD 011501
TO Zeider Enterprises, Inc., 3421 Commission Court, Suite 101,
Woodbridge, VA 22192
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0134L&L=8

LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3L6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0130L
AMT $5,000,000
LINE 874-1,2,4,5,7
DTD 011101
TO Commpliance Automation, Inc., 1221 South Main Street #204,
Boerne, TX 78006
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0130L&L=8

LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3L8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC Rolondo Turner, Code ACL.RT, (904) 542-1166, Fax (904) 542-1098
CNT N68836-01-D-0021
AMT $224,640.00
LINE Base Period, Lot I, Line Items 0001 through 0001AF
DTD 011601
TO R L Pond Laundry, Inc., 214 Scott Street, Wichita Falls, Texas
76307
CITE: (W-019 SN50B3C7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PACKAGE 941 TELEFILE FIRST QUARTER MAILOUT 2001
POC Jon R. Carr (202) 512-0307
CNT 460-461
AMT $434,623.00
LINE n/a
DTD 011801
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-019 SN50B2P5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--RETIREMENT CSRS COURSE
POC Fannie Richardson, Code 202A4 at 757 443-1398; 757 443-1424
(fax)
CNT N00189-01-P-0511
AMT $17,250
LINE 1001-1001AF
DTD 011601
TO IDPM Group Inc, Suite 107, 7540 Windsor Dr., Allentown, PA
18195-1015
CITE: (W-019 SN50B334)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202-685-5840 and Mark Chadwick 202-685-5841
CNT N00033-01-C-5221
AMT $165,318.00
DTD 011901
TO Moby Marine Corporation 3630 N.W. North River Drive Miami,
FL 33142
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil and mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B2W3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--DORMITORY MANAGEMENT SERVICES, FEDERAL LAW ENFORCEMENT
TRAINING CENTER, GLYNCO, GA 31524
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc-01-19
AMT $20,834,468.76
LINE All CLINs except microw/refrig
DTD 011201
TO Omni Corporation 2725 Broadbent NE, Suite B Albuquerque, NM
87107
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tftc-01-19&L=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-019 SN50B2R6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: X--RENTAL OF PARKING SPACES
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email
CNT RFQ-01-F016
AMT $26,325.00
DTD 011701
TO Standard Parking, 900 N. Michigan Avenue, Chicago, IL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=RFQ-01-F016&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-019 SN50B3G2)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--ENLISTED DORMITORY, EIELSON AFB, ALASKA
POC Claudette M. McDonald, 907-753-2555 or Madonna S. Southcott,
907-753-2546
CNT DACA85-01-C-0002
AMT $12,444,000
DTD 122900
TO Watterson Construction Co., P.O. Box 220670, Anchorage, AK
99522-0670
EMAILADD: claudette.m.mcdonald@usace.army.mil
EMAILDESC:
CITE: (W-018 SN50B2F3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--NANTAHALA GORGE COMMERCIAL TAKE-OUT
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-01-0020
AMT $147,431.00
DTD 011901
TO WALCO Inc, 140 Ford Street, Robbinsville NC, 28771
CITE: (W-019 SN50B349)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--PHYSICAL FITNESS CENTER, DAVIS-MONTHAN AFB, PIMA
COUNTY, ARIZONA
POC Sandy Hall (213) 452-3243
CNT DACA09-01-C-0002
AMT $7,999,000.00
DTD 011701
TO Concord Companies, Inc. 1901 E. University, Suite 440, Mesa,
AZ 85203
CITE: (W-019 SN50B393)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR/REPLACE FIRE PUMPS, BLDG 36, SECTIONS A,B,&C
POC Joan Reagan, Contract Specialist, 314-263-4211 ext 112
CNT NMA402-01-C-0001
AMT $120,416
LINE 0001
DTD 011601
TO Dan Milbourn Construction, 2621 Texas, St.Louis MO 63118
CITE: (W-019 SN50B379)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR TRANSONIC DYNAMICS TUNNEL
(TDT) PRODUCTIVITY ENHANCEMENTS
POC Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-01065c
AMT $923250
DTD 011901
TO Riggins Company 410 Rotary Street Hampton, VA 23661
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01065c
LINKDESC:
Awards Page
CITE: (D-019 SN50B3B0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--TRACK, GUN, REAR.
SOL SP0740-01-Q-J631
CNT SP0740-01-M-0474
AMT $41,184.00
LINE 0001 THROUGH 0002
DTD 011801
TO Machine Cast Inc 225 Bolling Rd Meridianville AL 35759
CITE: (I-019 SN50B2N2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--0 32592 ROTARY ACTUATORS FOR THE A37 AND T37 --
1377008916319ES
CNT F42630-00-C-0124, F42630-00-R-60372
AMT $1,386,911
DTD 011801
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-019 SN50B3I3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--0 32592 ROTARY ACTUATORS FOR F 5 AIRCRAFT AND --
1377004079649ES
CNT F42630-01-C-0031, F42630-00-R-60342
AMT $430,996
DTD 011801
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-019 SN50B3I4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--LINK SURVIVAL KIT --1377010533124ES
CNT F42630-01-M-0035, F42630-00-Q-2072
AMT $39,996
DTD 011801
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-019 SN50B3I5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--CRADLE,GROUND HANDL
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP325, Sol Nr N00383-01-Q-P164, NIIN 013620348
AMT $30,690
LINE 0001
DTD 011801
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-LS-H 256-876-4293.
J. Snyder Contracting Officer,AMSAM-AC-LS-H 256-955-7030.
CNT DAAHO1-01D0023
AMT $159,236
DTD 011901
TO B-K Manufacturing Company,100 Technology Park Arab,Ala. 35016.
CITE: (W-019 SN50B2U0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--BLANKET ASSEMBLY, AIRCRAFT
SOL SP0460-01-Q-1123
CNT DAAH23-00-G-0018-TY78
AMT $45,279.00
LINE 0001AA THROUGH 0002AD
DTD 011801
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-019 SN50B2H3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--SPRAY NOZZLE
SOL SP0460-01-Q-1179
CNT SP0460-01-M-3527
AMT $87,259.97
LINE 0001
DTD 011801
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-019 SN50B2H4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--FITTING, STRUCTUAL C
SOL SP0475-00-R-3057
CNT SP0475-01-C-1224
AMT $88,104.50
LINE 0001
DTD 011801
TO Aluminum Precision Products Inc 3333 W Warner Ave Santa Ana
CA 92704
CITE: (I-019 SN50B2I8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL
POC PATTI W PAGE, CONTRACTING OFFICER, 256-955-9307, RANDY WALTON,
CONTRACT SPECIALIST, 256-955-9258
CNT DAAH23-00-G-0018 / 0077
AMT $179,844.31
LINE 0001
DTD 011801
TO Boeing Helicopter PO Box 16858 Philadelphia PA 19142-0858
EMAILADD: PATTI.PAGE@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-019 SN50B333)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ASSEMBLY
POC PATTI W. PAGE, CONTRACTING OFFICER, 256-955-9307, RANDY WALTON,
CONTRACT SPECIALIST, 256-955-9258
CNT DAAH23-00-G-0018 / 0078
AMT $173,629.00
LINE 0001
DTD 011801
TO Boeing Helicopter PO Box 16858 Philadelphia PA 19142-0858
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-019 SN50B335)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING AIRCRAFT
POC PATTI W PAGE, CONTRACTING OFFICER, 256-955-9307, RANDY WALTON,
CONTRACT SPECIALIST, 256-955-9258
CNT DAAH23-00-G-0018 / 0076
AMT $149,647.05
LINE 0001
DTD 011801
TO Boeing Helicopter PO Box 16858 Philadelphia PA 19142-0858
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-019 SN50B345)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0470-01-Q-R230
CNT SP0470-01-M-Z018
AMT $34,333.00
LINE 0001 THROUGH 0002
DTD 011801
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-019 SN50B2G8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--SENSOR, TEMPERATURE
SOL SP0470-00-R-0360
CNT SP0470-01-C-1164
AMT $150,480.00
LINE 0001 THROUGH 0002AB
DTD 011801
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-019 SN50B2I0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--SOCKET, SWIVEL JOINT, HYDRAULIC
SOL SP0475-01-Q-U572
CNT SP0475-01-M-V378
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 011801
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-019 SN50B2I5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 SP0475-00-X-FE01
CNT SP0475-01-M-V381
AMT $28,380.00
LINE 0001 THROUGH 0002
DTD 011801
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-019 SN50B2J1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-01-P-200190
AMT $29450
LINE 00001
DTD 011801
TO Transdigm Inc., Aerocontrolex Group 26380 Curtiss Wright Parkway
P. O. Box 43210 Richmond Heights, OH 44143
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-200190&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-019 SN50B2P4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--CAT/RADCOM SPARES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK23
AMT $614,000
LINE 0004
DTD 011101
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-019 SN50B2W4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--AWARD FOR STATOR, GENERATOR
POC Theresa Schmoele, Contract Specialist, 256-955-9208 or Roberta
B. Bodine, Contracting Officer
CNT DAAH23-01-D-0054 D.O. 0001
AMT $34,797.00
DTD 011901
TO Honeywell International Inc., 1300 West Warner Road, Tempe,
AZ 85285-2200
CITE: (W-019 SN50B2Y7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COIL AND HOUSING --1630010555232
CNT F42600-00-G-00010015
AMT $42,812
DTD 011801
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-019 SN50B3H9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR DISC BRAKE --1630013387124
CNT F42630-01-M-0096, F42630-01-Q-21356
AMT $97,137
DTD 011801
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-019 SN50B3I6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSY NLG --1620009490417LE
CNT F42630-01-M-0105
AMT $57,440
DTD 011801
TO Hill Aerospace & Defense Llc, 19734 Dearborn Street, Chatsworth
Ca 91311-6509
CITE: (I-019 SN50B3I8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--POSN CONTROL TE FLAP
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
CNT F34601-01-C-0057
AMT $112,919.00
LINE 0001
DTD 010801
TO PACIFIC SCIENTIFIC HTL/KIN-TECH DIV 1800 HIGHLAND AVENUE DUARTE
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0057&L=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-019 SN50B3J2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CART
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP336, Sol Nr N00383-01-Q-P129, NIIN 007329331
AMT $59,400
LINE 0001
DTD 011801
TO Acr Machine Inc , Coatesville ,PA 19320-3382
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PETERSON (DD-969), SSP-070-01, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 1048
AMT $183,457
LINE 0001, 0002, 0003
DTD 011801
TO Davis Boat Works, Inc., 99 Jefferson Ave., Newport News, VA
23607
CITE: (W-019 SN50B2Y2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T24
AMT $10,000
DTD 011101
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-019 SN50B2Y9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T27
AMT $65,000
DTD 011601
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-019 SN50B385)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T28
AMT $41,000
DTD 011101
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-019 SN50B3A5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--MOBILE RAILCAR SPOTTERS
POC Point of Contact - Orin D. Cook, Contracting Officer, (617)
494-2593
CNT 01-C-10051
AMT $1334159
LINE N/A
DTD 011801
TO Central Power Products, Inc., 4116 Doctor Greaves Road, Grandview,
MO 64030
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: cook@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B327)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--FENDER, VEHICULAR.
SOL SP0750-01-Q-D244
CNT SP0750-01-M-0556
AMT $31,529.60
LINE 0001 THROUGH 0002
DTD 011801
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-019 SN50B2O0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--BALL JOINT SUSPENSION (SOCKET ASSEMBLY).
CNT SP0750-01-M-2367
AMT $83,766.60
LINE 0001
DTD 011801
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-019 SN50B2P0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--BODY, CARGO TRAILER.
SOL SP0750-01-Q-D276
CNT SP0750-01-M-4823
AMT $32,474.00
LINE 0001
DTD 011801
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-019 SN50B2P1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--VANE, COMPRESSOR, AIR
SOL SP0480-00-Q-KN40
CNT SP0480-01-M-9410
AMT $25,760.00
LINE 0001
DTD 011801
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-019 SN50B2G9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 SEGMENT, TURBINE
SOL SP0480-01-Q-6153
CNT SP0480-01-M-8401
AMT $40,230.00
LINE 0001 THROUGH 0002
DTD 011801
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-019 SN50B2H0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, METALLIC, SPECI
SOL SP0480-00-Q-KK89
CNT SP0480-01-M-9408
AMT $61,902.00
LINE 0001
DTD 011801
TO Acadia Elastamerscorp DBA J M Clipper 403 Industrial Dr Nacogdoches
TX 75961
CITE: (I-019 SN50B2H6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--SPACER, FRONT TURBINE HUB
SOL SP0480-01-Q-6291
CNT SP0480-01-M-8392
AMT $30,723.00
LINE 0001 THROUGH 0002
DTD 011801
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-019 SN50B2H8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,FAN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300D002M5003, NIIN 013947559
AMT $524,480
LINE 0001
DTD 011801
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010115, Sol Nr N00383-01-R-M014, NIIN 011314782
AMT $1,939,485
LINE 0001
DTD 011801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5003, NIIN 014188358
AMT $4,000,902
LINE 0001
DTD 011801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5004, NIIN 013693370
AMT $5,284,430
LINE 0001
DTD 011801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--1ST STAGE LPT NOZZLE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-G-0001-0050
AMT $475,086.00
LINE 0001-0005
DTD 011201
TO GENERAL ELECTRIC ENGINE SERVICES INC MD G200 1 NEUMANN WAY
CINCINNATI OH 45215 1988 SOLICITATION: F34601-01-Q-65780
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-97-G-0001-0050&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-019 SN50B2U8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, ACTUATOR
SOL SP0400-01-Q-0415
CNT SP0400-01-M-W507
AMT $51,425.00
LINE 0001
DTD 011801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-019 SN50B2G6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, THROTTLE
SOL SP0480-01-Q-6126
CNT SP0480-01-M-8384
AMT $49,942.90
LINE 0001
DTD 011801
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-019 SN50B2H1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, INTERCONNECT
SOL SP0480-00-Q-JD68
CNT SP0480-01-M-A364
AMT $27,606.95
LINE 0001 THROUGH 0002
DTD 011801
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-019 SN50B2H5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--LEAD, IGNITION, ENGINE
SOL SP0480-99-Q-7961
CNT SP0480-01-M-A282
AMT $30,788.00
LINE 0001 THROUGH 0002
DTD 011801
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd P.O.Box 85757 San Diego CA 92186-5757
CITE: (I-019 SN50B2I1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM022, Sol Nr N00383-01-Q-M070, NIIN 014627241
AMT $25,370
LINE 0001
DTD 011801
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ROTOR AND IMPELLE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G006A5004, Sol Nr N00383-01-Q-A084, NIIN 004677316
AMT $119,910
LINE 0001
DTD 011801
TO Gec-marconi Aerospace Ltd , Hants P014 4qa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2J9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
SOL SP0750-01-Q-D098
CNT SP0750-01-M-5905
AMT $36,245.00
LINE 0001 THROUGH 0003
DTD 011801
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-019 SN50B2N5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SENSOR, MASS AIR FLOW.
SOL SP0760-00-R-6521
CNT SP0760-01-C-7432
AMT $124,300.00
LINE 0001
DTD 011801
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-019 SN50B2O5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--GEARCASE-MOTOR
SOL SP0740-00-R-3685
CNT SP0740-01-C-5012
AMT $225,520.00
LINE 0001
DTD 011801
TO CDA Intercorp 450 Goolsby Blvd Deerfield Beach FL 33442-3019
CITE: (I-019 SN50B2O7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 SP0441-01-Q-J027
CNT SP0441-01-M-Y381
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 011801
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-019 SN50B2H2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 UNIT, BALL
SOL SP0441-00-Q-LS55
CNT SP0441-01-M-Y446
AMT $76,875.00
LINE 0001 THROUGH 0002
DTD 011801
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-019 SN50B2H7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 SP0441-01-Q-J974
CNT SP0441-01-M-Y296
AMT $27,580.70
LINE 0001
DTD 011801
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-019 SN50B2I3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 SP0441-01-R-0092
CNT SP0441-01-C-0870
AMT $41,065.00
LINE 0001 THROUGH 0002AC
DTD 011801
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-019 SN50B2J0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 38--US CUSTOMS 18TH FLOOR RENOVATION, P.V. MCNAMARA
FEDERAL BUILDING, 477 MICHIGAN AVENUE, DETROIT, MI
POC Daaiyah Najeeullah, Contracting Officer, Phone (312) 886-7877,
Fax (312) 353-0240, Email daaiyah.najeeullah@gsa.gov
CNT GS05P00GAC0191
AMT $1,068,987.00
DTD 010801
TO ALLIED BUILDING SERVICE COMPANY OF DETROIT 150 PARSON STREET
DETROIT, MI 48201
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAC0191&L=130
LINKDESC:
notice
EMAILADD: daaiyah.najeeullah@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B338)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PISTON, COMPRESSOR.
CNT SP0760-01-C-7583
AMT $149,544.00
LINE 0001 THROUGH 5001AB
DTD 011801
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-019 SN50B2N8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, ROTARY.
SOL SP0740-01-Q-J266
CNT SP0740-01-M-4450
AMT $86,735.00
LINE 0001
DTD 011801
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-019 SN50B2O2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PLUNGER... ON PUMP RECIPROCAL POWER, MFG
SOL 01T707-12-P-0700
CNT SP0760-01-M-M037
AMT $26,160.00
LINE 0001
DTD 011801
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-019 SN50B2O4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-01-Q-5460
CNT SP0760-01-M-R812
AMT $29,320.00
LINE 0001
DTD 011801
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-019 SN50B2P2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--PLUG,ENGINE AIR
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5078, Sol Nr N00383-01-Q-B087, NIIN 013016075
AMT $165,539
LINE 0001
DTD 011801
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, FUEL.
SOL 01T280-02-P-0700
CNT N00383-96-G-004D-UZ1J
AMT $30,307.00
LINE 0001 THROUGH 0002
DTD 122000
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-019 SN50B2N0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 00TMF1-32-P-0700
CNT SP0740-01-M-6372
AMT $30,253.08
LINE 0001 THROUGH 0003
DTD 011801
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-019 SN50B2N4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT
SOL 01TF64-22-P-0700
CNT SP0740-01-M-QE89
AMT $35,834.94
LINE 0001 THROUGH 0003
DTD 011801
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-019 SN50B2N7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 ELEMENT, SEDIMENT
CNT SP0740-01-M-8319
AMT $45,620.10
LINE 0001 THROUGH 5002AA
DTD 011801
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-019 SN50B2N9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC. 4 INCH, 150 PSI,
SOL SP0750-01-Q-C975
CNT SP0750-01-M-8305
AMT $97,088.00
LINE 0001
DTD 011801
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-019 SN50B2O6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, SAFETY RELIEF, (ALUMINUM). 1/8 INCH.
SOL SP0740-01-Q-J479
CNT SP0740-01-M-QF04
AMT $28,952.70
LINE 0001
DTD 011801
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-019 SN50B2N1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, SAFETY RELIEF. MATERIAL SS COMP 440C.
SOL 01TG34-52-P-0700
CNT SP0740-01-M-4467
AMT $70,456.23
LINE 0001
DTD 011801
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-019 SN50B2N3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, BUTTERFLY (VALVE SUBASSEMBLY).
CNT SP0740-01-M-QF02
AMT $32,901.42
LINE 0001 THROUGH 0002
DTD 011801
TO Aviall Services Inc 4233 Airport Rd Cincinnati OH 45226
CITE: (I-019 SN50B2N6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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. 18-30 VOLTS, DC, NORMALLY
CNT SP0740-01-C-5405
AMT $94,566.08
LINE 0001 THROUGH 5002
DTD 011801
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-019 SN50B2O1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, BUTTERFLY (VALVE SUBASSEMBLY).
SOL 00TCY6-72-P-0700
CNT SP0740-01-M-QE99
AMT $93,220.69
LINE 0001
DTD 011801
TO Aviall Services Inc 4233 Airport Rd Cincinnati OH 45226
CITE: (I-019 SN50B2O3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
CNT SP0740-01-M-8366
AMT $57,714.25
LINE 0001 THROUGH 5002
DTD 011801
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-019 SN50B2O8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, BUTTERFLY (VALVE SUBASSEMBLY).
SOL 01T417-62-P-0700
CNT SP0740-01-M-QF01
AMT $76,769.98
LINE 0001
DTD 011801
TO Aviall Services Inc 4233 Airport Rd Cincinnati OH 45226
CITE: (I-019 SN50B2O9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, LINEAR, DIRECTIONAL CONTROL
SOL 01T521-22-P-0700
CNT SP0760-01-M-3295
AMT $47,322.24
LINE 0001
DTD 011801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-019 SN50B2P3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--LOAD,HIGH VOLTAGE,A
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP335, Sol Nr N00383-01-T-0929, NIIN 014744550
AMT $32,650
LINE 0001
DTD 011801
TO Electro Impulse Laboratory Inc , Neptune ,NJ 07754-0278
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,AIRCRAFT MA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP337, Sol Nr N00383-01-Q-P151, NIIN 013195811
AMT $28,193
LINE 0001
DTD 011801
TO Green D S Co Inc , Wakefield ,MA 01880-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--LATCH ASSEMBLY, SHEAR PIN
SOL SP0440-01-Q-ORAL
CNT SP0440-01-M-M930
AMT $25,160.40
LINE 0001
DTD 011801
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-019 SN50B2G7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--LATCH ASSEMBLY
SOL SP0440-00-Q-CN13
CNT SP0440-01-M-M912
AMT $40,090.00
LINE 0001 THROUGH 0002
DTD 011801
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-019 SN50B2I7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PLATE, MOUNTING
SOL SP0560-01-Q-2985
CNT SP0560-01-M-B154
AMT $48,489.00
LINE 0001
DTD 011801
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-019 SN50B2L4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 RING, METAL
CNT SP0540-01-M-E198
AMT $36,615.20
LINE 0001
DTD 011801
TO Woodward Fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-019 SN50B2L6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CATCH, FLUSH
CNT SP0560-01-M-A542
AMT $28,639.27
LINE 0001 THROUGH 0002
DTD 011801
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-019 SN50B2L7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 SLF-LOCK CASTELLATED HEX C'BORED ASMB WASHER
CNT SP0540-01-M-QW41
AMT $90,610.00
LINE 0001 THROUGH 0002
DTD 011801
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-019 SN50B2L9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, RING METAL
SOL SP0540-01-Q-2057
CNT SP0540-01-M-B578
AMT $37,910.00
LINE 0001 THROUGH 0003
DTD 011801
TO Cook Airtomic A Dover Resources Co 2540 Centennial Blvd jeffersonville
IN 47130
CITE: (I-019 SN50B2M1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--RIVET, BLIND
CNT SP0540-01-M-QW53
AMT $27,350.00
LINE 0001AA THROUGH 0002
DTD 011801
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-019 SN50B2M2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PIN, EXPANDING GRIP
SOL 00TFZ8-42-P-0500
CNT SP0540-01-M-D727
AMT $49,748.40
LINE 0001
DTD 011801
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-019 SN50B2M4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL 01TD36-22-P-0500
CNT SP0540-01-M-E076
AMT $41,940.00
LINE 0001
DTD 011801
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-019 SN50B2M5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PANEL, BLANK
CNT SP0560-01-M-A995
AMT $29,875.00
LINE 0001 THROUGH 0002
DTD 011801
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-019 SN50B2M6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 MACHINE //BOLT SELF WRENCHING//
CNT SP0540-01-M-E104
AMT $99,950.00
LINE 0001
DTD 011801
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-019 SN50B2M9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
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--NUT BEARING CAM --5310012346107LE
CNT F42630-01-M-0097
AMT $30,174
DTD 011801
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-019 SN50B3I7)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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--MAINTENANCE KIT, ELECTRONIC EQUIPMENT
SOL SP0920-01-Q-0552
CNT SP0920-01-M-1723
AMT $45,087.00
LINE 0001 THROUGH 0002
DTD 011801
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-018 SN50B2F8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--EYECUP
SOL 01T926-82-P-0900
CNT SP0920-01-M-1752
AMT $31,357.15
LINE 0001 THROUGH 0006
DTD 011801
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-019 SN50B2G0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP0560-01-Q-5678
CNT SP0560-01-M-B115
AMT $28,080.00
LINE 0001
DTD 011801
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-019 SN50B2M0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--DETECTION EQUIPMENT; FURUNO RADAR SYSTEM INSTALLATION
WITH ADDITIONAL ACCESSORIES.
POC David C. Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-01-P-0507
AMT $26,637.55
LINE N/A
DTD 011101
TO Virginia Beach Marine Electronics Inc, 1209 Baker Road Suite
304, Virginia Beach, VA 23455
CITE: (W-019 SN50B3F5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--DETECTION EQUIPMENT; FURUNO RADAR SYSTEM INSTALLATION
WITH ADDITIONAL ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0507
AMT $26,637.55
LINE N/A
DTD 011101
TO Virginia Beach Marine Electronics Inc, 1209 Baker Road Suite
304, Virginia Beach, VA 23455
CITE: (W-019 SN50B3G7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, CODE INDICATING WHEEL
SOL 01T595-02-P-0900
CNT SP0930-01-M-1101
AMT $48,981.36
LINE 0001 THROUGH 0002
DTD 011801
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-019 SN50B2G1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SP0960-01-R-A291
CNT SP0960-01-M-1571
AMT $87,305.00
LINE 0001
DTD 011801
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-019 SN50B2G2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 00TT00-82-P-0900
CNT SP0960-01-M-0548
AMT $54,857.25
LINE 0001
DTD 011801
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-019 SN50B2G3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--PUSH BUTTON
SOL SP0900-00-U-B738
CNT SP0930-01-M-1082
AMT $55,752.18
LINE 0001
DTD 011801
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-019 SN50B2G4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-3393
CNT SP0451-01-M-5704
AMT $46,660.00
LINE 0001AA THROUGH 0001AD
DTD 011801
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-019 SN50B2I9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285380, Sol Nr N00383-00-Q-B281, NIIN 014605597
AMT $31,782
LINE 0001
DTD 011801
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, CONTROL
SOL SP0430-00-R-3715
CNT SP0430-01-C-0759
AMT $38,013.20
LINE 0001 THROUGH 0002
DTD 011801
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-019 SN50B2I2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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, POWER, ELECTRICAL, BRAN
SOL SP0451-01-Q-3394
CNT SP0451-01-M-5689
AMT $86,450.00
LINE 0001
DTD 011801
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 230 Suisun
City CA 94585
CITE: (I-019 SN50B2I4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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-B142
AMT $28,800.00
LINE 0001AA THROUGH 0001AG
DTD 011801
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-019 SN50B2L3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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-A999
AMT $38,857.56
LINE 0001 THROUGH 0002
DTD 011801
TO Farmville Wholesale Electric Supply Co 301 W 3RD Street Farmville
VA 23901
CITE: (I-019 SN50B2L5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--FIXTURE, LIGHTING
CNT SP0560-01-M-5338
AMT $30,240.00
LINE 0001
DTD 011801
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-019 SN50B2L8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--HOUSING, LIGHT
SOL 00T208-72-P-0500
CNT SP0560-01-M-7680
AMT $34,582.50
LINE 0001
DTD 011801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-019 SN50B2M3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 C - DENTAL EQUIPMENT AND SUPPLIES
POC Carole O'Brien (708) 786-4957
CNT V797P-3850k
AMT $125,000.00
DTD 020101
TO Omnii Products, 1500 Florida Mango Rd., #1, West Palm Beach,
FL 33409
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-019 SN50B398)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 C - DENTAL EQUIPMENT AND SUPPLIES
POC Carole O'Brien (708) 786-4957
CNT V797P-3850k
AMT $125,000.00
DTD 020101
TO Omnii Products, 1500 Florida Mang Rd., #1, West Palm Beach,
FL 33409
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-019 SN50B3A3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--END COVER ASSEMBLY
SOL 00TB56-32-P-0400
CNT SP0440-01-M-P780
AMT $57,560.00
LINE 0001
DTD 011801
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-019 SN50B2I6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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,TRUE AIR S
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA046, NIIN 007597170
AMT $94,500
LINE 0001
DTD 011801
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--INDICATOR,DIGITAL D
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038301PF022, Sol Nr N00383-00-Q-F097, NIIN 003203359
AMT $62,481
LINE 0001
DTD 011801
TO White Electronic Designs Corp , Fort Wayne ,IN 46809-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B2K5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
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--OPTICAL QUALITY GLASS
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
CNT L12937
AMT $179655.00
DTD 011901
TO ZYGO CORPORATION LAUREL BROOK ROAD P.O. BOX 448 MIDDLEFIELD
CT 06455
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12937
LINKDESC:
Awards Page
CITE: (D-019 SN50B397)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--INDICATOR
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
Email
CNT F34601-01-C-0055
AMT $233,700.00
LINE 0001
DTD 011901
TO INSTRUMENT TECH CORP 15060 BELTWOOD PARKWAY E DALLAS TX 75244-2715
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0055&L=902
LINKDESC:
notice
EMAILADD: sidney.mcfarland@tinker.af.mil
EMAILDESC:
CITE: (I-019 SN50B3B3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
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--RATE SENSOR UNIT --6615010784943WF
CNT F42620-01-C-0003, F42620-00-R-0123
AMT $1,850,000
DTD 011701
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-019 SN50B3I0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
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--UPGRADE CENTRAL AIR DATA COMPUTER --6610013728170WF
CNT F42620-01-C-0012, F42620-01-R-1001
AMT $145,425
DTD 011801
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-019 SN50B3I1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ADS SOFTWARE LICENSES - AWARD
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM0265
AMT $51,000.00
DTD 011801
TO DATAFOCUS, INC. 12450 FAIR LAKES CIRCLE, SUITE 400 FARIFAX,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM0265&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B2T1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--TELECOMMUNICATION CABLES
POC Carole Gonzalez, 360-475-7868
CNT GS10TR01EBM5457/Sol CG122900
AMT $114,216.00
DTD 011801
TO H. Yeargin Sales Inc. 107 Susan Lane Circleville, NY 10919
EMAILADD: Carole.Gonzalez@GSA.GOV
EMAILDESC:
CITE: (W-019 SN50B395)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 79--CLEANING SUPPLIES
POC Winifred Wills Purchasing Agent (757)443-1388
CNT N00189-01-T-0201/N00189-01-P-0526
AMT $32310.93
DTD 011801
TO Drummond American Corp 1369 Lakeside Rd. Virginia Beach, VA
23455
CITE: (W-019 SN50B2T8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 81--STEEL ISO CONTAINERS
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
CNT 00-C-10042
AMT $252013
LINE N/A
DTD 081000
TO Sea Box, Inc., 876 Land Street, East Riverton, NJ 08077
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-019 SN50B2P7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--INSIGNIA, EMBROIDERED, FLASH,
CNT SP0100-01-M-EB97
AMT $90,000.00
LINE 0001AA
DTD 011801
TO Iffe Inc 10 race St Plainfield NJ 07060
CITE: (I-019 SN50B2G5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASE
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-FRACO
AMT $70,500.00
LINE 1
DTD 011901
TO Franklin Covey Government Products Group 350 E. Elliot Rd.
Chandler, AZ 85225
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-FRACO&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B329)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--BED LINENS
POC Jeri Reitz, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email jeri.reitz@gsa.gov - Carolyn Blake, Contract
Specialist, Phone 817-978-8655, Fax 817-978-8672, Email carolyn.blake@gsa.gov
CNT GS-07F-0103L
AMT $125,000
LINE 852 7
DTD 011901
TO Phoenix Textile Corporation 13652 Lakefront Drive St. Louis,
MO
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0103L&L=3

LINKDESC:
notice
EMAILADD: jeri.reitz@gsa.gov
EMAILDESC:
CITE: (D-019 SN50B3J4)

[Commerce Business Daily: Posted in CBDNet on January 18, 2001]
[Printed Issue Date: January 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 $158984.87
DTD 011801
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-018 SN50B2F7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: SPACECOMM 2001
DESC: US Space Command and AFCEA's Rocky Mountain Chapter in
partnership, are sponsoring SpaceComm 2001 - "A SpaceComm Odyssey".
This symposium will be held February 20-23 at the Sheraton
Hotel, Colorado Springs, CO. Please go to the AFCEA web site
- www.rockymtn-afcea.org for more information. You may want
to bookmark the site to get periodic updates. As we venture
into the new millennium, our reliance on all types of communications
and information increases. In the business of space, we find
ourselves leading the fight into the next great battlefield
- cyber space. This evolving mission area presents opportunities
and challenges we had only imagined a few years ago. We invite
you to join us as we embark on this new journey by being part
of SpaceComm 2001, where government and industry representatives
will be discussing the issues that we face in the new age of
cyber space, information operations and space communications.
The primary contacts for exhibiting, registration and sponsorship
are Registration:Ms. Judee Albert 719-277-4007, Exhibits: Ms.
Toni Bracer 719-596-1887,Sponsorship/Patrons:Ms. Jeri Andrews
719-574-1500
LINKURL: www.rockymtn-afcea.org
LINKDESC:
EMAILADD: sally.claunch@peterson.af.mil
EMAILDESC:
CITE: (W-019 SN50B2Y3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: D--ESDIS MAINTENANCE AND DEVELOPMENT (EMD) SERVICES
DESC: This request for information is issued by the Earth Science
Data and Information System (ESDIS) Project Office of the National
Aeronautics and Space Administration (NASA)'s Goddard Space
Flight Center (GSFC). Its purpose is to conduct market research
by seeking industry comments and inputs concerning a contract
for the integrated maintenance and enhancement of software
and hardware systems that provide science data management for
NASA's Earth Science Enterprise (ESE). The systems are currently
deployed at four different locations in the United States.
The contractor will be asked to provide maintenance and enhancements
to science data management software to sustain the system and
to reduce the overall cost of maintenance and operations to
the ESDIS project. The contractor will also be asked to provide
maintenance and upgrades of the hardware components of the
systems. The contractor will also be asked to conduct engineering
studies in support of future data system implementation, and
will be asked to seek innovative and cost effective ways of
supporting current and future data system needs.***** The ESDIS
Project encourages responses from businesses or other groups
interested in this opportunity. The government anticipates
that the successful offeror will be experienced in software
maintenance, and will have established processes and a flexible
pool of qualified human resources to draw upon.***** This RFI
describes: 1) the context for this work within NASA's Earth
Science Enterprise; 2) the Earth Observing System Data and
Information System (EOSDIS), a comprehensive data and information
system which provides the umbrella context for the contractor's
work; 3) the functions of the science data management system;
4) an overview of the elements of work planned for this contract;
5) information about what is requested in response to the RFI;
and 6) references. Annex 1 presents specific market research
questions for interested parties.***** The complete EMD RFI
statement, the Statement of Work, and the Market Research Questions
are available on line at http://spso.gsfc.nasa.gov/emd/. *****
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFI-ESDIS-EMD-1
LINKDESC:
EMAILADD: Glenn.T.Emig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B2Z2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A-76 TENTATIVE DECISION
DESC: FOSSAC Norfolk has completed a streamlined cost comparison
for General and Administrative Support in accordance with OMB
Circular A-76. As a result of this study, performance for the
function will remain in-house.
EMAILADD: Peter_A_Parrott@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-019 SN50B2Z9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--MAINTENANCE AND REPAIR OF OIL/WATER SEPARATORS &
GREASE TRAPS
DESC: ABOVE MENTIONED SOLICITATION FOR THE MAINTENANCE OF 34
OIL/WATER SEPARATORS AND 14 GREASE TRAPS AT ANDREWS AFB, MARYLAND
HAS BEEN PLACED ON HOLD AND WILL NOT BE SOLICITED AS PLANNED.
IT WILL BE SOLICITATED IN THE NEAR FUTURE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FA4416-01-Q0011&L=250
LINKDESC:
notice
EMAILADD: Kamal.Ayub@andrews.af.mil
EMAILDESC:
CITE: (D-019 SN50B382)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: FOURTH TRI-SERVICE ENVIRONMENTAL TECHNOLOGY SYMPOSIUM
DESC: The U.S. Army Environmental Center is hosting the Fourth
Tri-Service Environmental Technology Symposium, June 18-20,
2001, Town and Country Hotel, San Diego, California. The central
theme, "Environmental Technology: Support the Mission, Sustain
the Environment," symbolizes the military's continued emphasis
on protecting resources, while maintaining readiness, supporting
military operations, installation management, and material
development. This is an unclassified Symposium. Army, Navy,
Air Force, and Department of Defense personnel, as well as
other Federal agencies, Federal contractors, academia, and
industry are invited to attend. Papers addressing Environmental
Technology issues are being solicited for the Symposium. A
limited number of posters and exhibits will be accepted. Papers
may be submitted from Government, industry, and academia. Submitted
papers should address mature technologies that are either "field
ready" or currently being demonstrated, or have been demonstrated
and are ready to be fielded to the broader community. Other
topics associated with environmental technologies are encouraged.
Sample Topics include: Environmental Projects Implemented with
Tri-Service Approach; Military Training/Contingency Operations;
Weapon Systems Acquisition; Range/Training Area Sustainment
in All Climates; Range Rule; Decision Support Tools, Modeling;
Cost and Performance, Case Studies; Life Cycle Approaches to
Remediation; Long-Term Monitoring/Remedial Action Operations;
Long-term Management of Cleanup Records; Risk Assessment, Bioavailability
Studies Used in Cleanups; Bioremediation, Natural Attenuation;
Sediment Remediation; Regulatory Changes; MTBE; UXO; Mixed
Wastes; Recycle and Reuse; Innovative Contracting Strategies;
and 5-Year Reviews. (These topics are representative and are
not meant to restrict presentations or participants.) A limited
amount of exhibits addressing Environmental Technologies are
being solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
Please access the Symposium website (www.ets-2001.com) for
additional information regarding abstract submittal, exhibits,
registration and accommodations. Early submission of abstracts
and exhibit requests is strongly recommended due to limited
space. If you do not have access to the internet, please contact:
TMC Design Corporation, Ms. Jean Thomas, ATTN: ETS 2001, 16441
Benns Church Blvd., Smithfield, VA 23430, Phone: (757) 357-4011;
Fax: (757) 357-5108, E-Mail: jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
submittal, exhibits, registration and accommodations
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-019 SN50B383)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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 ON MARCH 1-2, 2001
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 200 Exhibitors (prime contractors, government agencies,
educational institutions, and other major organizations) to
discuss business opportunities for small businesses. Several
"How-to" Workshops are also offered to present up-to-date information
on major programs, small business initiatives, and other small
business-related topics of interest. Our keynote speaker for
March 1 is Dr. Julian Earls of NASA's John H. Glenn Research
Center at Lewis Field. Two networking receptions will provide
opportunities to meet key people. A registration fee of $100
per person is due no later than February 14, 2001. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Westin directly at (310) 216-5858. For further
conference details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-019 SN50B3A0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DESC: The Naval Surface Warfare Center (NSWC), Crane Division
plans to continue issuing orders under Basic Ordering Agreement
number N00024-99-G-0002 with SFA, Inc., 1401 McCormick Drive,
Largo, MD 20774-5322 on a sole source basis for engineering
support services to perform system installation and maintenance
of command, control, communications, computers and intelligence
(C4I) systems. These services include testing, training and
program management. This synopsis is being issued to ensure
that market conditions have not changed since the time of the
agreement or previous review. Delivery is FoB Destination for
the periods of performance (approximately 6 to 12 months) as
specified in each order. See Note 22.
EMAILADD: frick_d@crane.navy.mil
EMAILDESC:
CITE: (W-019 SN50B3E6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--"OPEN BRIEFING ON THE PROGRESS OF THE DESIGN WORK
FOR PRE-ELEMENTARY EDUCATION LONGITUDINAL STUDY"
DESC: The US Department of Education is sponsoring a second open
briefing on the progress of the design work for "Pre-Elementary
Education Longitudinal Study" (PEELS), an OSEP Longitudinal
Evaluation. The purpose of this open briefing is to provide
information for all potential offorers on the progress of the
Pre-Elementary Education Longitudinal Study. We intend for
this current design task to be released as an open RFP in the
coming year. This briefing will provide an opportunity for
potential offorers, who wish to bid on the contract, to obtain
information in implementing this evaluation. In addition it
will provide information on the design work to date. The briefing
will take place on February 23, 2001, from 3:30 p.m. 5:00 p.m.
at the US Department of Education, Mary E. Switzer Building,
4th & C Streets, SW, Washington, DC 20202. The room number
is Conference Room 1002.*****
CITE: (W-019 SN50B3F0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: ACCESS CONTROL SECURITY SYSTEM
DESC: RFP 500-15-01 Access Control system for the Stratton VA
Medical Center, Albany, New York 12208. Upon review of the
offers, received from Small Business restricted acquisition,
its has been administratively determined, that the cancellation
of this solicitation is in the best interest of the Government.
Due to excessive prices received.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-019 SN50B3F3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Monarch Lodge, Monarch, CO for lodging and meals during
27 January 2001 through 23 February 2001for 10th Special Forces
cold weather training. Two-man rooms shall be provided in the
listed quantities during specified dates: 7 rooms for 27-30
Jan 01 (4 days); 19 rooms for 31 Jan - 3 Feb, 7 - 10 Feb and
14-17 Feb 01 (12 days); 24 rooms during 4 - 7 Feb, 11 - 14
Feb, and 18 -21 Feb 01 (12 days); and 2 rooms during 22 - 23
Feb 01 (2 days). Meals (ala carte) are for breakfast, lunch,
and dinner during 27 Jan 01 through 23 Feb 01 as required.
Totals: 1970 breakfast; 523 lunches; 2003 dinners. This is
not a formal solicitation. This synopsis is not considered
a request for proposal or quotation. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source or offerors are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Patricia Collins by close of business 24 Jan
01.
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
division, Fort Carson, CO 80913
CITE: (W-019 SN50B3G0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 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--DEVELOPMENT OF ELECTRONIC DISABILITY SYSTEM'S ELECTRONIC
FOLDER GENERIC INTERFACE
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source acquisition pursuant to FAR 12 with Versa Management
Systems Inc. for the development of the Electronic Disability
(eDib) System's Electronic Folder (EF) Generic Interface that
allows for the transfer of data between an EF and a Disability
Determination Services (DDS) pilot state. The pilot test generic
interface is for a disability system operating in a DDS using
licensed proprietary software developed by Versa Management
Systems Inc. Versa Management Systems is the only known source
capable of providing the required services. Interested sources
that believe they have the ability to perform the services
required can identify their capability to Leslie Hyman, Contract
Specialist via email at leslie.hyman@ssa.gov. Responses must
be received by 3:00 p.m. EST on January 31, 2001. The Government
will consider all responses but a determination by the Government
not to compete this action is solely under the discretion of
the Government. This is neither a request for quotation nor
an announcement of a forthcoming solicitation. Requests for
copies of a solicitation will not be honored or acknowledged.
The Government does not intend to pay for information received.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. If no viable responses are received by January
31, 2001, the Government will issue a Purchase Order to Versa
Management Systems, Inc.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=SSA-RFQ-01-0090&L=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-019 SN50B3J9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: FASS INDUSTRY DAY MINUTES
DESC: Added Industry Day Minutes to Industry Day File
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=FAAS
LINKDESC:
EMAILADD: michael.forbis@brooks.af.mil
EMAILDESC:
CITE: (D-019 SN50B3M1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 23, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: BID NO. 01-601
DUE 010206
POC Noe Zamudio at (818) 586-5252
DESC: Desc: -- This bid consist of a 1. Machining Center, 5 Axis,
Numeric Control, FSC:3408, MFR. YR. 85, ID #F0027002, Cap/Size:
8"T X 15'W X 18'D, Appro. Wt. 33,000 LBS, 230-460V, 3PH, 60HZ,
Accessories: Control Panel, A/C System, Transformer, Dydraulic
Oil Unit. 2. To view machine please call The Boeing Company,
Surplus Sales at (818) 586-5252 or 586-3094. You can request
a copy of bid at either number.
LINKURL: Upon request a copy of Bid will be faxed or mailed;
to you.
LINKDESC:
EMAILADD: mvwest@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-019 SN50B3K1)