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 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR STANDOFF MINE NEUTRALIZATION
SOL DAAB15-01-R-1011
DUE 032201
POC Peggy Melanson 703-325-6096
DESC: The US Army Communications-Electronics Command (CECOM)
Acquisition Center-Washington (CAC-W) on behalf of the CECOM
Night Vision and Electronic Sensors Directorate (NVESD), Science
& Technology Division is soliciting proposals for development
of technologies to neutralize, at safe standoff distances,
mines (and unexploded ordnance (UXO)), both metal and plastic,
on the surface and buried, under CAC-W solicitation DAAB15-01-R-1011.
This notice constitutes a Broad Agency Announcement (BAA) as
contemplated in FAR 6.102(d)(2). No separate Request for Proposal
(RFP), solicitation, or other announcement of this opportunity
will be made; therefore, interested parties should be alert
for any BAA Amendments that may be published in the Commerce
Business Daily. Additionally, this notice and any amendment
will be posted on the Interagency Business Opportunity Page
(abop.monmouth.army.mil) under the BAA solicitation number
(DAAB15-01-R-1011). The objective of this BAA is to develop
advanced mine neutralization technologies to provide new or
improved standoff mine neutralization capabilities and means
for confirming those neutralizations. Neutralization can be
accomplished using explosives, radio frequency technologies,
lasers, water jets or other methods, with the ultimate goal
of demonstrating technologies for neutralization with a 0.95
Probability of Kill (Pk) and means for confirming those neutralizations.
Novel concepts for precision delivery of explosive neutralizers
at safe standoff distances are of particular interest. Standoff
distances of 10 to 50 meters or greater are desired. Techniques
that result in minimal damage to road surfaces are also of
interest. The proposed technologies shall address individual
anti-tank (AT) and anti-personnel (AP) mines and UXO, whose
burial depths can vary from surface laid to 20 cm below the
ground surface. Burial depth is measured from the surface of
the ground to the top of the target. The landmines will range
in size from 4.5 cm to 38 cm (which covers AP to AT respectively)
in diameter or width. Explosive fill is typically RDX, TNT
or PETN. Both "dumb" and "smart" mines must be neutralized,
though not necessarily by the same technique. The mines may
employ a variety of fuse types, including pressure, tilt rod,
magnetic influence, seismic/acoustic and other sensors. Both
on- and off-route mines must be considered. Sensored off-route
and side-attack mines are of particular interest. The proposed
technologies are intended for use in support of a highly mobile
force; therefore, rate-of-advance (OP-TEMPO) is important.
The Army's Future Combat System (FCS) family of vehicles are
likely host platforms. Technologies requiring dedicated or
specialized vehicles are not acceptable. Techniques should
lend themselves to modular and bolt-on applications. Size,
weight and power consumption are important. Proposed technology
applications should be point or spot neutralizers as opposed
to area neutralizers. The neutralizer will be used in conjunction
with a forward looking mine detection system that will provide
localized targeting information for individual mines. The proposed
research technologies are required to collect data and eventually
demonstrate, at NVESD's mine lane facilities (Ft. AP Hill,
VA (Demo Site 71 Alpha)), high Probabilities of Kill. The mine
neutralization technologies may eventually be inserted into
ongoing spiral development programs in NVESD's Countermine
Division or such programs as the Ground Standoff Mine Detection
System (GSTAMIDS) managed by the Program Manager for Mines,
Countermine and Demolitions (PM-MCD). Award(s) against this
BAA can be made for two years after receipt of proposals. Specific
costs and terms and conditions will be negotiated prior to
award. The Government contemplates the awarding of Cost Reimbursement
(Cost, CPFF) type contract(s); however, proposals based on
other contract types will be considered. The Government reserves
the right to select for award all, some, or none of the proposals
received. The maximum length of an award will be three years.
There is no "a priori judgement" regarding the number or size
of individual awards or the allocation of total research and
development funds across the technology solutions listed above.
Proposals are due by 22 March 2001 at 1400 hours Eastern Standard
Time and must be submitted in three copies (on three separate
electronic media) on either CD ROM, IOMEGA Zip (PC 100), or
3.5 inch floppy disks, in Microsoft Office Software (Word,
Excel, etc.) format or pdf format to CECOM Acquisition Center-Washington,
2461 Eisenhower Avenue, Room 1126, Alexandria, VA 22331-0700.
PROPOSAL SUBMITTAL - Proposals shall consist of three primary
sections: Technical, Management and Cost. The Technical section
shall be no more than 50 pages of a clear description of the
technology(s) being proposed. The section shall also include
a metric comparison of proposed technology improvement over
existing technology approach(s), the objectives of the proposed
effort, the technical issues to be resolved to accomplish the
objectives, the approach to resolving these issues, and an
assessment of the timetable for insertion into the on-going
spiral development countermine programs. The Management portion
shall include specific prior experience in the proposed technology
areas, the proposed facilities, and a proposed plan of action
with milestones. The Cost portion shall consist of a cost breakdown
of the effort being proposed. While no set format is required
for the cost proposal, cost proposals which organize the technical
approach into meaningful phases allowing the Government to
contract for all or portions of a technical proposal, are preferred.
Curriculum vitae for the Principal Technical Investigator,
Project Manager, and other key personnel should also be submitted.
EVALUATION AND FUNDING PROCESSES - NVESD will attempt to review
proposals within 60 calendar days after receipt. As soon as
the proposal evaluation is completed, the proposer will be
notified of selectability or non-selectability. Selectable
proposals will be considered for funding; non-selectable proposals
will be destroyed. (One copy of non-selectable proposals may
be retained for file purposes.) Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funds available, scientific and technical merit,
and potential contribution and relevance to NVESD mission.
Proposals may be considered for funding for a period of up
to two years. The Government reserves the right to select for
award all, some, or none of the proposals received. EVALUATION
CRITERIA - Proposals will not be evaluated against each other
since they are not submitted in accordance with a common work
statement. Evaluations of the proposals will be conducted using
the following four criteria (listed in order of importance):
1. The degree to which the proposal addresses the technical
goals of the BAA. The following may be considered under this
factor: the overall scientific and technical merits of the
proposal; the extent to which the proposed approach offers
significant potential improvements in comparison to current
technologies being used or developed; the degree to which the
proposed technology's phenomenology/approach will be implemented
in a hardware or software prototype and assessed in field testing
(as opposed to testing in a laboratory environment or paper
study). The novelty or uniqueness of the ideas/approaches will
be given special consideration if based on sound scientific
principles with supporting data. 2. The offeror's understanding
of the technical and operational issues associated with the
intended host platform and implementation. 3. The qualifications,
capabilities and related experience of the proposed principal
investigator, team leader, and other key personnel and adequacy
of proposed facilities. 4. The reasonableness, realism and
affordability of the proposed costs and fees for the proposed
effort. BASIS FOR AWARD - The selection for contract(s) for
award will be based on a scientific and engineering peer review
evaluation of proposals. The business and contractual aspects,
including cost, will also be considered as a part of the evaluation.
The purpose of the evaluation will be to determine the relative
merit of the technical approach proposed in each response to
the BAA. Evaluation and selection of proposals for award will
be made on the basis of the potential benefits accruing to
the Government when weighed against the cost of the proposal.
Additional considerations will include an independent Government
assessment of the probability of success of the proposed approach
and the availability of funding. Proposals will be considered
from organizations interested in conducting scientific research,
such as colleges and universities, commercial firms, nonprofit
research institutes, small business and small disadvantaged
business concerns, historically black colleges and universities
and minority business enterprises and institutions. While classified
contracts are not anticipated, contingent upon the proposed
technology solution, contractors may require access to classified
material or information. In such situations, only those organizations
that can meet the established security requirements are eligible
to participate in this BAA. If a subcontract(s) with a Federally
Funded Research and Development Center (FFRDC) is proposed,
offerors are reminded of the limitations in their use (see
FAR 35.017) and must provide documentation in the proposal
that work is not otherwise available from the private sector.
To be eligible for award of a contract, a prospective contractor
must meet certain minimum standards pertaining to financial
resources, ability to comply with the performance schedule,
prior records of performance, integrity, organization, experience,
operational controls, technical skills, facilities and equipment.
Also, registration in the Contractor Central Registration prior
to award is mandatory. For additional information and guidance
concerning qualifications and standards for responsibility
of perspective contractors, please refer to FAR Part 9. Awards
made under this BAA are subject to the provisions of the Federal
Acquisition Regulation (FAR) Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are providing scientific,
engineering and technical assistance (SETA) or similar support
to any Government technical office(s) through an active contract
or subcontract. All affirmations must state which office(s)
the offeror supports, and identify the prime contract number.
Affirmations should be furnished at the time of proposal submission.
All facts relevant to the existence or potential existence
of organizational conflicts of interest, as that term is defined
in the FAR 9.501, must be disclosed. The disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. Offerors
should also indicate if the proposed effort is the subject
of an on-going IR&D program. It is our policy to treat all
proposals as privileged information before award and to disclose
the contents for evaluation purposes only. All reviewers are
made aware that proposals shall not be duplicated, used, or
disclosed in whole or in part, for any purpose other than to
evaluate, without written permission of the offeror. Restrictive
notices notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. The support contractor
is prohibited from competition in NVESD technical research
and is bound by appropriate nondisclosure requirements. This
BAA is issued under the provision of Paragraph 6.102 (d)(2)
of the Federal Acquisition Regulation (FAR) which provides
for the competitive selection of basic research proposals.
Proposals submitted in response to this BAA that are selected
for award are considered to be the result of full and open
competition and are in full compliance with the provisions
of Public Law 98-369, "The Competition in Contracting Act"
of 1984. This announcement is an expression of interest only
and does not commit the Government to pay for proposal preparation
cost. The cost of preparing proposals in response to this BAA
is not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. There will be no formal request for proposal
or any other solicitation document issued in regards to this
BAA; therefore, interested parties should be alert for any
BAA Amendments that may be published in the Commerce Business
Daily or posted on the Interagency Business Opportunity Page
(abop.monmouth.army.mil) under the BAA solicitation number
(DAAB15-01-R-1011). The Government strongly encourages the
informal discussion of any proposed effort prior to the submission
of a formal proposal. Questions concerning contractual, cost,
or pricing format may be directed to the Contracting Officer,
Ms. Peggy Melanson 703-325-6096. Questions on technical matters
related to mine neutralization should be referred to Dr. W.
David Lee (703)704-1063 or dlee@nvl.army.mil. All interested
parties are encouraged to contact the cited individuals at
any time prior to proposal submission in order to obtain clarifications
and guidance. Offerors are cautioned that all such inquiries
must be made prior to Government receipt of proposals. Once
a proposal is received by CECOM Acquisition Center-Washington,
all communications should be through the Contracting Officer.
Prospective offerors are cautioned that only the Contracting
Officer is legally authorized to commit the Government.
LINKURL: htt://abop.monmouth.army.mil
LINKDESC:
website.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
email.
CITE: (W-022 SN50B4O1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NON DESTRUCTIVE EVALUATION EXPLORATORY DEVELOPMENT
FOR AIR FORCE
SOL F33615-00-R-5607
DUE 022301
POC James Leighty, Contracting Officer, Phone (937) 656-9003,
Fax (937) 255-5302, Email James.Leighty@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, (AFRL/MLSA), solicits research proposals for Nondestructive
Evaluation (NDE) Exploratory Development for Air Force Systems.
The goal of this program is to provide and maintain for the
United States Air Force a strong Nondestructive Evaluation
Exploratory Development capability for rapid reaction support
for critical Air Force NDE requirements. This program shall
provide quick reaction support for Materials and Process (M&P)
issues relating to nondestructive inspection (NDI). This will
address nondestructive inspection and characterization issues
and requirements which affect existing weapon system operations
and maintenance (O&M) capabilities as identified by Air Logistics
Centers (ALCs) or engineering and manufacturing development
(EMD) and/or production issues as identified by Air Force System
Program Offices (SPOs). Systems may include aircraft, remotely
piloted vehicles (RPV), space and space related systems, launch
vehicles, missile systems, and static/mobile support equipment.
The program duration is estimated at 76 months. Technical progress,
financial status, and annual reports will be required. This
program will be conducted on-site at AFRL/MLSA, Wright-Patterson
AFB, OH, in order to reduce cost and utilize available specialized
research equipment. Prospective Offerors must demonstrate the
capability to provide a quick reaction response to tasking
requirements in order to accomplish the requirements in a timely
manner, and will be required to maintain a full technical staff
at AFRL/MLSA. Interested offerors may view and/or download
the full REQUEST FOR PROPOSAL solicitation by accessing the
AFRL Wright Research Site Contracting home page at http://
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33615-00-R-5607&L=904
LINKDESC:
notice
EMAILADD: James.Leighty@wpafb.af.mil
EMAILDESC:
CITE: (D-022 SN50B4T0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MALARIA IN PREGNANCY: METHODS FOR CONTROL
SOL Reference-Number-03PDPMEB01
POC Sherry Smallwood, Contract Specialist, Phone (770)488-2641,
Fax (770)488-2671, Email SSmallwood@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate and award, on a sole source basis, a purchase
order with Dr. Annemieke van Eijk located in Kisumu, Kenya,
Africa. The purchase order is for the purpose of developing
and performing epidemiological, clinical, and laboratory studies
designed to improve the understanding and knowledge of existing
methods for control of malaria in pregnancy as well as to develop
new methods. The authority for this sole source procurement
is FAR part 6.302-1 in that Dr. van Eijk is the only known
source with the knowledge required to provide these services.
This is not a request for competitive proposals and no solicitation
is available. Firms that believe they can provide the required
services are encouraged to identify themselves and give written
notification to the Contracting Officer within 15 days from
the publication date of this synopsis. A determination by the
Government not to compete this proposed action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries may be sent to Sherry Smallwood by FAX at 770-488-2671
or by email at ssmallwood@cdc.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-03PDPMEB01&L=2965
LINKDESC:
notice
EMAILADD: SSmallwood@CDC.GOV
EMAILDESC:
CITE: (D-022 SN50B4U3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: A--TRACK FOR CRUSADER SELF PROPELLED HOWITZER AND RESUPPLY
VEHICLE
SOL RFP 01-DME-001
DUE 013001
POC Debra M. Elvine 763.572.6978 debra_elvine@udlp.com Paul Lindahl
763.572.4972
DESC: United Defense L.P. (UDLP) has been authorized by the
Department of the Army to continue Crusader program activities
under the Program Definition and Risk Reduction phase, which
includes procurement of the track for the Crusader Self Propelled
Howitzer (SPH) and ReSupply Vehicle (RSV). It is UDLP's intent
for the objective track and suspension subsystems to be common
between the SPH and RSV. The RFP will request proposals
for a forged or cast steel, rubber bushed, dual-pinned track
with replaceable elastomer ground pads to support a maximum
Gross Vehicle Weight of 50 US Tons (45.3 tonnes). The Offerors
shall be responsible for the design, analyses, fabrication,
assembly and test of their proposed track. The RFP for
this effort is planned for release by 31 January 2001. The
period of performance for this development effort is anticipated
to be through April 2003. Any resultant contract award will
be made through a directed procurement from UDLP or General
Dynamics Land Systems (GDLS). Interested parties who wish
to receive the RFP package must contact Debra Elvine of UDLP
Armament Systems Division at (763) 572-6978 or via email at
"debra_elvine@UDLP.com". All requests to be placed on the Bidder's
list must be in writing and received by Debra Elvine by close
of business 30 January 2001.
LINKURL: www.udlp.com/crusader
LINKDESC:
EMAILADD: debra_elvine@udlp.com
EMAILDESC:
CITE: (W-022 SN50B4Z8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--13TH ANNUAL NASA/JPL HIGH-TECH CONFERENCE FOR SMALL
BUSINESS
DUE 021401
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: On March 1 and 2, the National Aeronautics and Space Administration
(NASA) and 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. 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://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00016
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B520)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: NASA has designed a course focusing on areas of business
management that are critical for success in competing for NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: http://www.mta-inc.com . BACKGROUND:
NASA's Fiscal Year 1990 Appropriations Bill, Public Law 101-144
and its amended version Public Law 101-507, included a requirement
that the Agency annually award at least eight percent of the
total value of its contracts and subcontracts to Small Disadvantaged
Businesses (SDBs). In the legislation, the SDB definition was
expanded to include small women-owned businesses, Historically
Black Colleges and Universities and Minority Institutions (e..g.,
Tribal College and Hispanic Serving Institutions). The TADSBAT
course was created to enhance the business management capabilities
of these firms and institutions so they could successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 1200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses, along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html.
. ADVANCED COURSE: March 13-15, 2001 Greensboro Marriott Downtown
Greensboro, NC Course # MTA0102 All classes are limited to
50 participants. SDBs, SBs, or HBCUs interested in "Winning
NASA Contracts" should contact Gloria Smith, Workshop Coordinator,
or Betty Fletcher, Director of Training and Development, at
688 Discovery Drive, Huntsville, Alabama 35806. Telephone:
1-800-933-8483, 256/ 922-1110, ext. 15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00017
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B521)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ANTHRAX VACCINE RESEARCH PROGRAM, HUMAN TRIAL STUDY
SOL 2001-N-00033
DUE 030701
POC Lorenzo Falgiano, Contract Specialist, Phone (770) 488-2629,
Fax (770) 488-2670, Email ljf5@cdc.gov - Michael Detmer, Supervisory
Contract Specialist, Phone (770) 488-2634, Fax (770) 488-2670,
Email MDetmer@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
a single award, to conduct a human reactogenicity and immununogenicity
trial, to address a change in the route of administration and
dose reduction of the anthrax vaccine. The award of this contract
will complete a larger, multi-site study currently being conducted
by CDC. The addition of another study site to the sites already
in place, will bring the additional human subjects and data
needed to validate the anticipated study results. The CDC has
been tasked by Congress to study the safety and efficacy of
vaccines used against biological agents. Specifically, to determine
if these studies will support changes in the route of vaccine
administration and reduce the number of doses in the currently
recommended anthrax vaccination series. The multi-site studies
will specifically address (1) the risk factors for adverse
events between men and women; (2) determining immunological
correlates of protection and documenting vaccine efficacy,
and (3) optimizing the vaccination schedule and administration
to assure efficacy while minimizing the number of doses required
and the occurrence of adverse events. Additional information
surrounding human immunologic research is needed to specifically
address items (2) and (3) above, and the data from these studies
will serve as a scientific basis for discussions regarding
the development of new vaccines for anthrax. The period of
performance for this study will be approximately sixty (60)
months and will be incrementally funded based upon the government's
need and availability of funds. The schedule issue date of
the solicitation is approximately February 5, 2001. No telephone
requests will be accepted; only written requests for this solicitation
will be honored. Requests should cite RFP number 2001-N-00033
and may be mailed to the address on this notice, faxed or e-mailed.
All responsible sources that meet the government's requirements
may submit a proposal which will be considered by the Agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00033&L=2965
LINKDESC:
notice
EMAILADD: ljf5@cdc.gov
EMAILDESC:
CITE: (D-019 SN50B3N0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/SMA 2145 Monahan Way Wright Patterson AFB OH, 45433-7017
SUBJECT: B--AGING AIRCRAFT
SOL F33601-
DUE 041701
POC William Leng or David Gorby,937-255-7210, ext. 3526 or 3522
DESC: Background "NOTE: The email address for David Gorby is
corrected as follows: David.Gorby2@wpafb.af.mil The below Request
for Information has been revised to show the correct email
address. No other changes were made. REQUEST FOR INFORMATION-CALL
FOR CONCEPTS TO SOLVE AIR FORCE AGING AIRCRAFT PROBLEMS Desc:
Request for Information. THIS IS A REQUEST FOR INFORMATION
ONLY. This is not a Request for Proposals or an indication
that the Air Force intends to contract for these services at
this time. This request is for planning purposes only. The
Air Force will not pay for information received in response
to this Request for Information (RFI). The Aging Aircraft Technologies
Team (AATT), a team of personnel from the Engineering Directorate
and the Aging Aircraft Support Product group within the Aeronautical
Systems Center and the Air Force Research Lab at Wright Patterson
AFB, OH, is searching for the following, 1. Solutions to a
variety of aging aircraft problems, and 2. Sources that have
technologies capable of resolving these problems. The AATT
is looking for technologies that are ready for transition and
implementation as well as those requiring additional research
and development. The AATT will be using the information to
build their FY04 POM submission. Therefore, concepts need do
not require a FY04 start. They may have starts in the out years
due to necessary up front development. Aging aircraft concepts
entail resolving sustainment issues - all activities necessary
to improve the fleet's operational, but does not include performance
modification, modernization programs, or upgrades of existing
subsystems. The objective of the concept is to improve mission
readiness, ensure continued flight safety, extend the service
life, and/or reduce the cost of a weapon system forced to remain
in service beyond its original design life. Concepts relating
to nondestructive evaluation and inspection including the ability
to predict, manage, and detect the future occurrences of corrosion,
stress corrosion cracking, widespread fatigue cracking, corrosion/fatigue,
parts obsolescence, and aircraft wiring diagnostics, wiring
casing technology, and improved connector technology are sought.
Additional concerns include the ability to estimate the costs
for future sustainment modifications, the economic impact of
future mission changes (aero-medical evacuation, increased
cargo, etc.), and the economic impact of maintaining our aging
Air Force fleets. It is our intent to use this request for
information to develop future requirements and to develop a
source list of potential provider(s) in assisting the Air Force.
Further information can be received from Mr. William Leng (937)
255-7210, x3526, William.Leng@wpafb.af.mil, (M)Sgt. David Gorby
(937) 255-7210, x3522, David.Gorby2@wpafb.af.mil. The response
date for this request is NLT 9 February 2001. Responses may
only be emailed using WORD to Mr. Leng. Refer to our web site
https://www.aa.wpafb.af.mil/ipt_s&t/structures/ structures.htm
for a listing of aging aircraft structures problems and concept
call submission guidance. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AGING_AIRCRAFT/AGING_AIRCRAFT.asp
LINKDESC:
EMAILADD: William.Leng@wpafb.af.mil; David.Gorby2@wpafb.af.mil
EMAILDESC:
CITE: (D-022 SN50B4F1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--PROGRAM DEVELOPMENT, MANAGEMENT, AND COMMUNICATION
SERVICES FOR THE CONCRETE PAVEMENT TECHNOLOGY PROGRAM
SOL NA
DUE 021201
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email
DESC: The Innovative Pavement Research Foundation (IPRF)under
Cooperative Agreement No. DTFH61-99-X-00008 with Federal Highway
Administration is seeking highly qualified organizations and
individuals to submit proposals for Task 15 (01) Program Development,
Management, and Communication Services for the Concrete Pavement
Technology Program. Information concerning this project can
be found at IPRF's web site www.IPRF.org. All questions should
be addressed to Mr. Robert Betsold at IPRF on (703)288-8564.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NA&L=30
LINKDESC:
notice
EMAILADD: linda.hooks@fhwa.dot.gov
EMAILDESC:
CITE: (D-022 SN50B4N5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: B--ASSESSMENT OF HEALTH PARTNERSHIP PROGRAM IN CENTRAL
ASIA
SOL OST115-01-003
DUE 020201
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Int.
Tel: 7-3273-50-76-12, ext. 319, Int. Fax:
DESC: USAID/CAR Regional Mission is issuing Invitation for Bid
(IFB) which may result in a commercial contract type to procure
professional technical assistance services for assessing the
health partnership program in Central Asia. As USAID/CAR contemplates
extending its current three-year Cooperative Agreement with
AIHA, there is a desire to assess the on-going effectiveness,
accomplishments, and potential impacts of AIHA's activities
in Central Asia, which began in October 1998. More specifically,
USAID seeks to identify partnership activities which demonstrate
a comparative advantage and which favorably build upon and
coordinate with other on-going activities striving to achieve
comparable results (as noted above) within the quality primary
health care objective. In addition, an assessment of the management
and administrative capacities and structure of the AIHA regional
office, located in Almaty, Kazakhstan, needs to be reviewed
for its coverage, monitoring, and oversight responsibilities.
The contractor will fly to Central Asia, if not currently there.
Individuals who are U.S. Citizens or U.S. Resident Aliens and
U.S. small businesses are strongly encouraged to respond. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5
floppy disk (MS Word format). This CBD notice can be reviewed
and downloaded using the Agency Web Site. Further information
about the IFB can ONLY be obtained from the Contracting Officer.
The Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the Home Page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the IFB
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: AlmatyCO@usaid.gov
or fax: 7 (3272) 50-76-36.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov or AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-022 SN50B4R2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: B--ASSESSMENT OF HEALTH PARTNERSHIP PROGRAM IN CENTRAL
ASIA
SOL OST115-01-003
DUE 020201
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Tel:
7-2373-50-76-12, ext. 319, Fax: 7-3272-50-76-36, E-mail: marcus@usaid.gov
or AlmatyCO@usaid.gov
DESC: Correction: This action originally publicized in the CBD
on 01/25/01, the address found in item number seven (7) of
the synopsis is incorrect. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov or AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-022 SN50B533)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--PRIMARY CARE (HALL/WALLS)
SOL RFP 646-15-01
DUE 022001
POC Lynne Dickerhoff, Contracting Officer (412) 365-5441
DESC: This procurement is UNRESTRICTED in accordance with FAR
19.5 and 19.10.
CITE: (W-022 SN50B4N8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Capital Metro Facilities Service Office, 10400 Little Patuxent
Pky Suite 400, Columbia, MD, 21044-3510
SUBJECT: C--THIS REQUEST WILL RESULT IN AN INDEFINITE QUANTITY
CONTRACT TO PROVIDE ARCHITECT/ENGINEER SERVICES FOR MULTIPLE
REPAIR AND ALTERATION
SOL 232092-01-A-0018
DUE 022201
POC Heather Newman, Purchasing Specialist, Phone (410) 884-1818,
Fax (410) 884-1850, Email hnewman@email.usps.gov
DESC: Architect-Engineer services for multiple repair and alteration
projects at postal facilities in the following counties and
incorporated cities in Virginia: Arlington, City of Alexandria,
Clarke, Culpepper, Fairfax, Faquier, Frederick, Loudon, Madison,
Page, Prince William, Rappahannock, Shenandoah, and Warren.
The term of the contract will be for two years with three,
one year renewal options. Individual work orders will be issued
and will be negotiated as an individual project. Work orders
for any one project cannot exceed $250,000. The total amount
of work ordered over the five year period may not exceed $2,500,000
or be less than $5,000. Architectural/Engineering firms which
meet the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) supplemental data described below. These submissions must
be received by February 22, 2001, 3:00 PM. All submissions
MUST be marked with the solicitation number listed above. The
submission should include two complete copies of all information.
The selection will be conducted with the combined use of SF-254
and SF-255. Interested firms with more than one office must
indicate on their SF 255 the staffing composition of the office
in which the work will be performed. To be considered for selection,
interested firms must meet the following minimum requirements:
1. Be located in the geographic area where the work will be
performed (see counties/cities listed above). Firms will be
considered as local only if the sole office is in the local
geographical area or they have a local branch office and all
the design, coordination, and management of the project will
be performed in that office; 2. Two registered architects OR
two professional engineers (must be employees of the prime
firm). After meeting the minimum requirements listed above,
consideration will be given to interested firms responding
to this advertisement based equally on the following criteria:
1. Strong CAD background using AutoCAD, list the average number
of years experience for employees at the local office as well
as the current version utilized; 2. Construction administration
experience (briefly describe this experience in an attachment
to the forms above. List a customer contact name and phone
number for each item listed); 3. Past performance (briefly
describe this experience in an attachment to the forms above.
List a customer contact name and phone number for each item
listed). The contract contains a requirement for firms to provide
evidence of current errors and omissions insurance of $200,000
per claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this solicitation. No other general
notification for this project will be made. This is not a request
for proposal. The Postal Service reserves the right to reject
any or all
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=232092-01-A-0018&L=3291
LINKDESC:
notice
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
CITE: (D-022 SN50B4Q4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Foster Wheeler Environmental Company, 133 Federal Street,
6th Floor, Boston, MA 02110
SUBJECT: C--MARINE CONSTRUCTION
SOL 002857
DUE 013101
POC Todd Kortekamp 617-457-8284
DESC: Foster Wheeler Environmental Corp. (FWENC) under U.S. Army
Corps of Engineers (USACE) Prime Contract DACW33-94-D-0002
(NE TERC) seeks to prequalify potential offerors for marine
construction elements associated with construction of shoreline
disposal facilities at the New Bedford Harbor Superfund Site,
New Bedford, MA. This announcement solicits specific information
from interested firms. Foster Wheeler will evaluate information
presented and will identify qualified firms who may be requested
to respond to future solicitations. A qualified firm will meet
the following requirements: 1. Demonstrate experience in construction
of shoreline confined disposal facilities for containment of
dredged sediment and/or. 2. Demonstrate experience in construction
of sheet pile barrier walls for containment of contaminated
dredged sediment and/or. 3. Demonstrate experience in construction
of sheet pile walls, earth dikes, synthetic liner systems,
dredging of contaminated sediments in marine and/or river shoreline
environments. 4. Demonstrate an excellent Environmental, Health
and Safety Program and history which meets these requirements;
A) Be able to work under the guidelines of comprehensive Environmental,
Health and Safety Programs, B) EMR rating of 1.0 or less for
the current and previous three years (for years where an EMR
is not established, the EMR is assumed to be 1.0), C) A Total
Recordable Injury/Illness Incidence Rate for the current and
previous three years of 8.8 or less, D) A Lost-Workday Incidence
Rate for the current and previous three years of 4.0 or less,
E) A Lost-Time Incidence Rate for the current and previous
three years of 3.3 or less, F) Subcontractors with OSHA Citations
in the past 5 years classified as "Willful" will not be considered.
5. Commitment to perform construction under Foster Wheelers
project specific labor agreement. 6. Define business size classification
for SIC 8744 Environmental Remediation Services. Preference
may be given to qualified Small and Small Disadvantaged Businesses.
7. Demonstrate ability to provide resources to perform major
construction activities at the New Bedford project location.
Evaluation criteria will consider a firm's qualifications in
the above items and past performance of adherence to established
quality, schedule and budgetary requirements. Companies looking
to be qualified shall submit a Statement of Qualification (SF
254/255) that addresses the listed requirements. The above
numbered criteria shall be addressed in section 10 of SF 255.
This section shall not exceed 7 pages. Qualification packages
for this solicitation must be received no later than January
31, 2001. Facsimile letters are acceptable and can be sent
to (617) 457-8498. Foster Wheeler Environmental Corp will evaluate
proposals and develop a list of firms potentially qualified
for subsequent solicitations. This is not a request for proposals.

LINKURL: http://procurement-fwenc.net
LINKDESC:
EMAILADD: tkorteka@fwenc.com
EMAILDESC:
e-mail.
CITE: (W-022 SN50B4S9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--REQUEST FOR QUALIFICATION FOR METROLINK NORTH HANLEY
STATION DEVELOPMENT PROJECT
SOL 01-RFQ-2603-DR
DUE 022801
POC Deborah Rowey. (314) 982-1400 Extension 1363
DESC: REQUEST FOR QUALIFICATIONS WANTED 01-RFQ-2603-DR MetroLink
North Hanley Station Development Project Bi-State Development
Agency is soliciting Qualifications for Architectural and Engineering
Services to provide the development of a parking garage with
commercial/retail components at the Agency's North Hanley MetroLink
station. The firm must have demonstrated experience in financing,
designing, constructing, operating and maintaining a commercial
development. Bi-State Development Agency now utilizes DemandStar.com
service for the distribution of solicitations. Bid Documents
are now available by downloading from the Internet, or ordering
by fax or email. DemandStar network members will be advised,
via e-mail or fax, of those Bi-State procurement opportunities
in which they have expressed interest. This information will
be transmitted by DemandStar as soon as it is posted to DemandStar
by Bi-State. Beginning January 31, 2001, copies of this
solicitation may be obtained by contacting DemandStar.com at
1-800-711-1712 or email inquiries to info@demandstar.com to
become a network member and to see how the service will benefit
you. You may also visit their website at www.demandstar.com.
Interested firms may also contact Ms. Deborah Rowey, Contract
Specialist at (314) 982-1400 Extension 1363. The Agency
is committed to maximizing DBE participation; therefore all
Bidders, Proposers are strongly encouraged to afford these
firms the maximum opportunity to participate as partners. All
DBE firms are invited to fully participate in this procurement
as a primary Offeror or as a partner with another firm.
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY
EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-022 SN50B4T4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--INFRASTRUCTURE RENOVATIONS AND DESIGN OF NEW POWERHOUSE,
NEW STORAGE/MAINTENANCE BUILDING AND A NEW HOUSING UNIT
SOL N/A
POC Kathy L. Goldak, Supervisory Contract Specialist,(913)551-1066
and Stacy L. Peacock, Architect,(913)51-1030
DESC: Please Note: THIS IS NOT A REQUEST FOR PROPOSAL. The
Federal Bureau of Prisons has a requirement for the design,
and all related professional Architect/Engineering(A/E) services
to renovate the infrastructure system, and design a new powerhouse,
new building for storage/vehicle maintenance, and a new housing
unit at the Federal Correctional Institution at Sandstone,
MN. The original facility was constructed in 1939, with various
additions and facility alterations throughout the past 50 years.
The property is considered eligible for listing on the National
Register of Historic Places. The infrastructure renovation
will involve, but not limited to, the repair and/or replacement
of the following systems: water (including water tower replacement),
sanitary sewer, storm water drainage, heating distribtion,
airconditioning, domestic hot water, fire protection, fuel
distribution, electrical, and communication. The powerhouse
and storage/vehicle maintenance building will be located outside
the secure perimeter of the institution. The powehouse will
include, but not limited to: central heating equipment (boilers),
electrical switchgear, emergency generator equipment, domestic
hot water tanks and distribution pumps. The storage/vehicle
maintenance building will include, but not limited to: storage
of materials for recycling, paint storage, vehicle storage,
and maintenance. In addition, a new housing unit to accommadate
approximately 512 inmates is also planned. The design of the
new housing unit will be an add-alternate for the related A/E
Services proposed contract. A/E services consist of; the development
of construction documents; specifictions; cost estimates; life
cycle cost analysis; bidding; construction administration;
inspection; and mediation between the Bureau of Prisons and
any applicable governing agencies for a project of this type.
Due to the historic nature of FCI Sandstone, it has been surveyed
by the State Historic Preservation Office(SHPO). Therefore,
all A/E's must be able to participate in the SHPO and Section
106 process in order to meet those criteria. The estimated
cost of construction is more than ten million dollars. Consideration
will be limited to firms licensed to practice in the State
of Minnesota and located within a 100 mile radius of Sandstone,
Minnesota. Selection of firms to be interviewed will be based
on the following evaluation factors: Firm's Capacity and Capability(30%),
Proposed Project Team and Organization(30)%, Experience, and
Past Performance(30)%, and Experience with SHPO and the Section
106 process(10)%. Anticipated award of A/E contract is April
2001. Firms responding to this notice within 30 Calendar Days
after publication will be considered. Firms desiring consideration
shall submit appropriate SF-254 and SF-255 forms to Kathy L.
Goldak, Supervisory Contract Specialist. Contact Kathy L. Goldak
or Stacy L. Peacock at (913)551-1066 or 1030 respectively.
See Note(s) 24 & 26*****
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-022 SN50B4G7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: C--REQUEST FOR ANNUAL QUALIFICATIONS STATEMENTS
SOL Reference-Number-DTCG87-2001-AE
DUE 020701
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Richard Garrison,
Contracting Officer, Phone (907) 463-2415, Fax (907) 463-2416,
Email
DESC: Request for Annual Qualifications Statements. Architect-Engineer
firms interested in having their qualifications statements
on file with the U.S. Coast Guard Civil Engineering Unit, Juneau,
Alaska, for consideration for small projects (under $25,000),
during calendar year 2001, are invited to submit only their
Standard Form 254 to Commanding Officer (ko), Civil Engineering
Unit, P.O. Box 21747, Juneau, AK 99802-1747, by close of business
February 7, 2001. Fax or e-mail transmittals are also acceptable.
This invitation is directed to Architect-Engineer firms under
the following Standard Industrial Classification/North American
Industrial Classification System codes: 8711/541330-Engineering
Services; 8712/541310-Architectural Services; 8713/541370-Surveying
Services.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DTCG87-2001-AE&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4R1)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE OF EXTRACT SOFTWARE
SOL SP4700-01-Q-2012
DUE 012501
POC Christine Jiongco, Contract Specialist Tel (703) 767-1189;
Susan Vaughn, Contracting Officer Tel (703) 767-1192
DESC: The Defense Logistics Agency intends to issue a purchase
order to Evolutionary Technologies Int'l, Inc. for all necessary
labor and testing required to develop, implement, and maintain
the EXTRACT software to support the maintenance and operation
of Shared Data Warehouse (SDW) in Columbus, OH. This requirement
is for services of Evolutionary Technologies Int'l, Inc., the
sole provider of EXTRACT software that has currently installed
on the DSDC HPK400 (SN354A02844). The software is used to exchange
data from the Mechanization of Contract Administration System
(MOCAS) to an Oracle environment. This notice of intent is
not a request for competitive proposals. No award will be made
on the basis of any responseto this advertisement. All interested
parties may respond in writing with information on their product
and services with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
Christine Jiongco, at DLA Corporate Contracting, 8725 John
J. Kingman Rd., Room 1145, Ft. Belvoir, VA 22060 within 5 calendar
days fo the date of publication of this notice by COB. No telephonic
responses will be accepted. No additional synopsis will be
issued.
LINKURL: christine_jiongco@hq.dla.mil
LINKDESC:
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-020 SN50B3W0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: D--WEBTRENDS FIREWALL SUITE SOFTWARE
SOL SP3100-01-T-0097
DUE 020701
POC Linda Klinedinst, Contract Specialist, DDC-J-1A, (717) 770-7390
DESC: 16 EACH WEBTRENDS FIREWALL SUITE SOFTWALL. The items are
to be shipped to Defense Distribution Center Susquehanna, New
Cumberland, PA 17070-5001. This is a combined synopsis and
solicitation. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotations must be received by February 6, 2001
no later than 3:00 p.m. EST. Quotations will be accepted by
mail or fax, which should include price and delivery time.
Quotations may be mailed to Defense Distribution Center, Procurement
Office, DDC-J-1A, Building 81, Attn: Linda Klinedinst, 2001
Mission Drive, New Cumberland, PA 17070-5001. Fax number (717)
770-5689, to the attention of Linda Klinedinst. Contractors
must be registered with the Central Contract Registration in
order to receive the award. Provide with your quotation your
Duns number, TIN number, and cage code.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4P4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: D--HARDWARE / SOFTWARE MAINTENANCE AND TECHNICAL SUPPROT
FOR BAY NETWORKS EQUIPMENT
SOL 631-1-01
DUE 021501
POC Douglas R. Brown (413)582-3093
DESC: The Department of Veterans Affairs Medical Center, Leeds,
MA was intending to negotiate with SBC Datacom-Nortel for 7X24
Hour Phone Support and 7X24 parts and labor with 4-hour response
on Bay Networks Model 5000BHC, Bay Neworks ASN Router Model
34000-S. However, several vendors have showed interest and
have requested a copy of the solicitation for bidding purposes.
Since two or more of these vendors were small business. This
solicitation will be 100% Set-aside for small business. Solicitation
package will be available on 1/26/01. NOTE: 1. All on-site
troubleshooting and repair work must be performed by qualified
Bay Networks technical personnel. 2. Contractor must provide
multi-vendor technical telephone support to account for numerous
different manufactures. Support technicians must be certified
on Bay Networks, Cisco, Nortel and Digital Electronic Corporation
equipment. 3. Contractor must provide remote diagnostic services
to allow support personnel to monitor, troubleshoot and resolve
problems. 4. Contractor must have a GSA contract that includes
Bay Networks equipment. Contract will run from award to 9/30/01
and will have 30 day notice cancellation clause. Request for
IFB must be in writing or via fax at (413)582-3119.
EMAILADD: Douglas. Brown2@med.va.gov
EMAILDESC:
CITE: (W-022 SN50B4Y1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL ITA-01-0087
DUE 020601
POC Donald G. Sinsel, Contract Specialist (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase under simplified
acquisitions procedures to International Business Machines
Corporation for technical support services and software upgrades
for the IBM NUMA-Q/Symmetry system. The performance period
will end September 30, 2001. No solicitation document exisits.
Prospective contractors should submit cost and technical data
to be evaluated. Interested firms must indicate their ability
to satisfy the requirement within 15 days of this notice. Interested
firms will be considered only if they respond with clear and
convincing documentation that they are capable of meeting or
exceeding the requirement stated herein at a cost sufficiently
more advantageous than the contractor named. If no response
is received within 15 days of this announcement, an award will
be made to Internation Business Machinces. For further information,
contact Donald G. Sinsel, Contract Specialist at 202-616-6150.
No collect calls will be accepted.
CITE: (W-022 SN50B4Y7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: D--PURCHASE RATIONAL SUITE ANALYSIS STUDIO FLOATING
SILVER, LICENSE FLOATING, MEDIA KIT AND CUSTOM SERVICES
SOL F30602-01-Q-0226
DUE 020101
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate with only one source,
Rationale Software Corp, 12 Hartwell Ave Lexington, MA 02421,
under the authority of FAR 6.302 to purchase Rational Suite
Analysis Studio Floating Silver (Qty 3), Rational Suite Analyst
Studio License Floating (5%) (Qty 3), Rational Suite Analyst
Studio Media Kit (Qty 1),and Custom Services. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotes; however, all quotes received
within 10 calendar days after the publication date of this
synopsis will be considered by the Government. 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. An Ombudsman has been appointed to
hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to Contracting Officer,
Shirley M. Zakala, Shirley.Zakala@rl.af.mil or Fax 315/330-2555.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is LtCol Reid S. Lerum, Chief, Contracting
Division, at lerumr@rl.af.mil when requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of quote or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0226&L=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-022 SN50B4Y8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: D--NOTICE OF SOLE SOURCE FOR MAINTENANCE OF ACQUISITION
AND FINANCIAL ASSISTANCE MANAGEMENT SYSTEM
SOL DE-RP04-01AL67120
DUE 020601
POC Point of Contact: Diana S. Eddy 505-845-4315 William L. McCullough
505-845-6467.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office intends to procure, on a sole-source basis, maintenance
of the DOE Acquisition and Financial Assistance Management
System (AFAMS) in support of the DOE acquisition and financial
assistance functions. The intended source is SAP Public Sector
and Education, Inc. (SAP), formerly Procurement Automation
Institute, Inc. The award of an Indefinite-Delivery, Indefinite-Quantity
Fixed Price type of contract, with Cost Reimbursable Line Items,
is contemplated. The service is to provide maintenance of the
AFAMS using proprietary Intelligent Procurement Software (IPRO),
which is a windows-based client-server application that is
two-tiered and has a data base management system (Oracle and
MS SQL) backend. There are various components that are involved
in the IPRO commercial software application. The commercial
IPRO product is built using a framework that supports multiple
platforms without having to port the source. All program files
that are required are part of the installation procedure and
reside on the server. The knowledgebase consists of proprietary
files (binary and text files) that identify agency specific
data elements (variables) and logic associated with creating
documents and forms. The knowledgebase is the central part
of IPRO, using a logic-based system designed to assist the
contract specialist/contracting officer with creating, reviewing,
revising and printing several types of standard, repetitive
agency specific documentation involved in the acquisition and
financial assistance process. As the IPRO software is proprietary,
it is not possible for IPRO customers to have a programmer
create, update, or maintain the knowledgebase. The knowledgebase
is designed to contain all the knowledge (i.e., the text and
logic) necessary to prepare the various forms of an agency's
standard acquisition and financial assistance documents. The
forms-package is also fully integrated within IPRO, in order
to eliminate the necessity for a separate database connection.
All database activity is performed through IPRO and existing
connections. Therefore, the dependency on a third party program
has been eliminated. All program files that are required are
part of the installation routine and reside on the server.
The IPRO application supports Oracle, SQL Server and Sybase
databases. The AFAMS is a unique knowledgebase that is customized
to incorporate DOE's agency specific forms, documents, terms
and conditions, and other business rules to implement our acquisition
and assistance policies and procedures. The AFAMS provides
a SINGLE SYSTEM (single-point of entry; i.e., NOT MODULAR),
which incorporates substantial re-engineering of business processes
and best practices amongst the DOE Offices. The system is designed
to support the federal acquisition process through all (cradle-to-grave)
acquisition (both small and large/complex) and assistance phases
including requirement definition, pre-solicitation, solicitation,
evaluation, award, post-award and closeout. In addition to
acquisition and assistance processes that are incorporated
into this system, the system also provides management with
a mechanism to obtain required reporting & statistics, achieve
electronic commerce, interface with other existing business
systems and store vendor data. The system provides for an automated
transfer of data, from document to document, throughout the
various acquisition and financial assistance phases, eliminating
duplicate data entry. The AFAMS represents the combined and
synthesized efforts and best practices of eight DOE operations
offices (CORE Group) and award to any other source would result
in substantial duplication of costs and efforts by DOE, as
well as unacceptable disruption of services. In addition to
the maintenance procured under this contract, additional licenses
may be obtained by other DOE offices, which provides for an
opportunity to benefit from the efforts of the CORE Group,
as well as cost savings of maintaining one system that meets
agency specific needs. The anticipated period of performance
will be one year with four one-year option periods, for a total
period of performance of five years. Any questions should be
addressed to the point of contact, Diana Eddy at 505-845-4315,
and should be received within 15 days of this notice. Please
see Numbered Note 22.
EMAILADD: dsinclair@doeal.gov
EMAILDESC:
CITE: (D-022 SN50B518)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D--TOTAL TELEPHONE SERVICES - PACAF WIDE
SOL Reference-Number-F64605-00-Q-P086
DUE 021601
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: HQ PACAF requests information from industry on ways to
improve operational reliability while simultaneously reducing
the cost of its telephone services command-wide. Areas we are
looking to address are 1. General Technical and programmatic
approach. 2. Areas for cost reduction. 3. Improve operational
reliability. and 4. Modernization approach.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F64605-00-Q-P086&L=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-019 SN50B3Q1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--SITE PREPARATION ON THE EMMETT RANGER DISTRICT, BOISE
NATIONAL FOREST
SOL 2QR4-021-01
DUE 031501
POC John M. Venaglia, Contracting Officer - Contracting Section:
208 373-4150
DESC: The project consists of scarification of approx. 488 acres
of logging units using a crawler tractor (Caterpillar D-5H
"High Track" or equivalent) capable of attaching to a Government-furnished
Salmon Blade in preparation for tree planting. Project location
is north of Banks, Idaho, on the Dry Buck Timber Sale, accessible
via Forest Road 643. Est. start date is 7/1/01 with completion
date of 10/30/01. See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-019 SN50B3N7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: F--HISTORIC CONTEXT FOR ALASKA REGION MINING PROPERTIES
SOL RFP R10-01-05
DUE 022201
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Walter
Ullmayer 907-586-7903
DESC: 100% Small business set aside. Commercial item acquisition.
Estimated start work date is March 1, 2001. Contract time will
be 240 calendar days. Estimated price range for the project
is between $25,000 and $100,000. Professional services are
needed to develop a historic context for the evaluation of
mining properties on National Forest System (NFS) lands in
the State of Alaska. The Contractor will develop the historic
context and documentation. The historical analysis will identify
the variety and types of activities conducted by, or associated
with, mining for locatable minerals and identify the variety
and types of historical sites and features likely to exist
today. The analysis will develop specific criteria and a methodology
that can be used by the USDA Forest Service (Forest Service)
to assess the historical significance of these sites and features
and their eligibility for the National Register of Historic
Places. The historic context will provide sufficient documentation
to serve as the basis for the Statement of Significance for
any National Register of Historic Places evaluations and/or
nominations dealing with mining. The Contractor will be expected
to develop the context narrative and statement: identify the
time period and geographical limits of the context, assemble
and synthesize existing information, define the property types,
develop integrity thresholds, and apply the National Register
criteria for evaluation (36 CFR 60.4). The Contractor shall
furnish all necessary personnel, facilities, equipment, materials,
and transportation to perform the work. Review of Forest Service
and USDI, Bureau of Land Management (BLM) records relating
to mining activities is required, as well as research of other
available publications, manuscripts, and archival sources.
No on-the-ground surveys or archeological work are required
as a part of this phase of this contract. The Contractor will
then field test the methodology and criteria developed on four
mining properties located on the Chugach and Tongass National
Forests. The four mines are the Granite Mine and the Mull Claims
on the Chugach National Forest and the Halleck Island Mine
and Salt Chuck Mine on the Tongass National Forest. Access
to these mines varies from road, trail, boat, to float plane.
The study area includes the Chugach National Forest located
in south central Alaska and the Tongass National Forest located
in southeast Alaska. Fieldwork will take place on the Chugach
National Forest on the Kenai Peninsula and in western Prince
William Sound. Fieldwork will take place on the Tongass National
Forest on an island just northwest of Sitka and south of Thorne
Bay on Prince of Wales Island. The Government shall deliver
to the Contractor: general maps of the Chugach and Tongass
National Forests, access to Forest Service files containing
documents pertinent to this contract, access to historical
overviews of the Chugach and Tongass National Forests and access
to any reports that relate specifically to the Granite, Mull,
Halleck Island, and Salt Chuck mines. All materials provided
to the Forest Service under this contract become the property
of the Government for its sole use without additional cost,
fee, or expense. The Government will have unlimited rights
to use, duplicate, or disclose any and all data and reports
furnished under this contract. Technical proposals that merely
offer to provide services in accordance with the requirements
of this contact will not be considered. The offeror must submit
a definitive professional proposal to accomplish the requirements
described herein. Technical proposals shall be divided into
the following sections: technical approach, qualifications
and experience of key personnel, schedule and allocation of
resources and bid price. Award will be made to the offeror
(1) whose proposal is technically acceptable, and; (2) whose
technical/cost relationship is most advantageous to the Government.
While cost is secondary to technical, it will be a factor in
the award decision. Award may not necessarily be made for technical
capabilities that appear to exceed those needed for fulfilling
the work. The Government reserves the right to make cost/technical
tradeoffs that are in the best interest and to the advantage
of the Government. Award may be made without further negotiations.
If you would like to receive a copy of the solicitation it
will be available on our web site (URL address shown below)
for downloading on January 31, 2001. It will be the responsibility
of the offeror to check the web site for any amendments to
the solicitation. In case we are unable to post an amendment
to our web site please provide the contact information that
is requested when you download the solicitation. A hard copy
solicitation will not be issued unless you do not have access
to the internet.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-019 SN50B3Q8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--JACKPOT MACHINE PILING
SOL RFQ 06-01-20
DUE 032101
POC Contact Miley Sutherland, Contracting Officer at (530) 252-6621;
for a copy of the solicitation fax your request to (530) 252-6408
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to aquire services for Jackpot Machine Piling for hazard reduction
and fuel reduction on approximately 1356 acres. Desired estimated
start work date is June 1, 2001. Contract time 120 calendar
days. This solicitation to be released on, or about, February
21, 2001. This solicitation will be conducted as a commercial
service under FAR Part 12. NAICS code 115310.
CITE: (W-022 SN50B4V1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--MONITORING NESTING ACTIVITY IN RED-COCKADED WOODPECKER
(RCW) CLUSTERS
SOL IFB R8-12-01-12
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 Francis Marion National Forest plans to contract for
Monitoring Nesting Activity in 97 Red-cockaded Woodpecker (RCW)
clusters in Berkeley and Charleston Counties, South Carolina.
The purpose of this job is to collect nesting data on the red-cockaded
woodpecker (RCW) population in the Francis Marion National
Forest (Forest) during the 2001 nesting season. This data will
be used to guide management of the RCW in the Forest and in
several research projects on population trends, efficacy of
artificial cavities, reproductive behavior and cavity competition.
Contractor shall furnish all labor, equipment, transportation,
tools, materials, and perform all work in accordance with the
specifications and exhibits 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-022 SN50B543)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--HOME HEALTHCARE SERVICES
SOL RFP 600-060-01
DUE 021601
POC Contact Point: Cedrick D. Williams, (562) 961-8060
DESC: 1. The VA Network Business Center seeks proposals for a
contract (Commercial Item FAR Part 12) for Home Healthcare
service for VA beneficiaries of the VA Southern Nevada Healthcare
System, Las Vegas, Nevada. This will be a one (1) year multiple
award contract starting on or about 4/1/01, with four optional
one-year periods. This is an unrestricted solicitation, all
proposals from responsible concerns will be considered. All
requests for solicitation must be in writing to the Contracting
Officer. Facsimile request may be sent to 562-961-8067. The
requester must include the RFP number, requester's name, and
address, telephone and fax numbers. Solicitation will be available
on or about 2/23/01 and offers are due on or about 3/23/01.
CITE: (W-019 SN50B3N4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: G--DETENTION FACILITY
SOL ACB-01-R-0004
POC Laura B. Zuchowski, Contracting Officer 802-872-4111 and
Peter M. Dietrich, Contract Specialist 802-872-4111
DESC: The United States Immigrations and Naturalization Services
has a requirement for a long term temporary residential care
and secured bed detention of undocumented aliens who are being
detained pursant to violations of the Immigration Laws of the
US. The successful contractor shall provide a facility capable
of housing at least 168 adult males and 32 adult females. The
Contractor's facility is to be located in any one of the following
New York State counties Nassau, Kings or Queens. The successful
Contractor shall provide all necessary management, labor, supervision,
equipment, and material in order to provide, operate, and maintain
the facility and provide all required services for the detainees.
The Government intends to award one indefinite delivery indefinate
quanity contract for an initial one year period with four one
year option periods, which if exercised could extend the performance
period to a total of five years. All offers received will be
evaluated for the initial period plus the four option years.
The Govenment will guarantee a minimum of 150 beds per day.
This contract is subject to the Service Contract Act. The offer
due date of 06/12/2001 is approximate and is subject to the
actual date the solicitation is issued. Offerors shall be required
to provide information to the INS for compliance with the National
Environmental Policy Act (NEPA) of 1969, 42 U.S.C. 4321 et
seq., and the implementing regulations at 40 CFR Part 1500.
NOT LATER THAN 60 CALENDAR DAYS after the date of this Notice
the offeror shall submit a Phase I Survey conducted in accordance
with the American Socity of Testing and Materials (ASTM) E-1527-00,
"Standard Practice for Environmental Site Assessment: Phase
I Environmental Site Assessment Process". The Phase I Survey
shall include, as a "None-Scope Consideration" under Chapter
12 of the Standard Practice, a delineation or identification
of on-site wetlands and an analysis of potential impacts to
threatened or endangered species or species of special status.
The identification of on-site wetlands should include an on-site
reconnaissance level survey/report by a qualified wetlands
specialist, the National Wetlands Inventory maps for projected
area, and an identification of hydric soils on the proposed
property. The analysis of potential impacts to threatened and
endangered species and species of special status should include
a site reconnaissance report identifying potential habitat
or presence of protected species by a qualified biologist with
federal and state threatened and endangered species(plant and
animal)lists. An original and three copies will be required.
Failure to submit the Phase I Survey for any site within 60
calendar days shall preclude that site from being considered
for this procurement. The Government shall only accept offers
for which a Phase I Survey has been timely submitted. All other
offers will be rejected. Any, and all, information submitted
as part of the Phase I Survey shall be considered non-proprietary
and, at the discretion of the Government, be made public during
the Scoping process under NEPA or at any other appropriate
time. All requests for this solicitation must be submitted
in writing and can be submitted by facsimile (802-951-6455).
Please note that offers will remain open until all National
Environmental Policy Act (NEPA) issues are resolved. Note 26

CITE: (W-022 SN50B4G9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: G--CONCESSIONAIRE TO PROVIDE HEALTH/JUICE BEVERAGES
AT THE FITNESS CENTER LOCATED AT ANDREWS AFB MARYLAND
SOL FA441601T0131
DUE 030801
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Penny Messina,
Contract Administrator, Phone 301-981-2306, Fax 301-981-1910,
Email
DESC: CONCESSIONAIRE to construct, maintains and operates a Nutrition/Juice
Bar. The Nutrition/Juice Bar is to be located in the West Fitness
Center at Andrews Air Force Base, Maryland. The contractor
shall furnish all personnel, labor, materials and equipment,
tools, cabinetry, supplies, transportation, supervision, delivery,
and other items and services as required to operate. This acquisition
is 100% Set-Aside for Small Business. The applicable North
American Industry Classification System (NAICS) is 722213.
The performance period will be for a one-year basic period
with four one-year option periods. The Government reserves
the right to exercise the options. The closing date and time
for submission of offers will be contained in the solicitation
package. The solicitation, notices and all amendments will
be posted and available for viewing and downloading on the
Government Electronic Posting System (EPS) site at www.eps.gov.
No Paper copies will be issued. When the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting proposals
must have a commercial and government entity code (CAGE Code)
and be registered in the Central Contractors Registration (CCR)
at www.ccr2000.com or via phone at CCR (888) 352-9333. _This
is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars._This notice does not
obligate the Government to award a contract, it does not restrict
the Government_s ultimate approach nor does it obligate the
Government to pay for any proposal preparation cost.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA441601T0131&L=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-022 SN50B536)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: H--HVAC TESTING, ADJUSTING AND BALANCING
SOL V15-01-0095
DUE 031601
POC Bruce Johnson (10N15-90) 913-758-6406
DESC: The Department of Veterans Affairs Medical Center, Poplar
Bluff, Missouri, intends to issue a Solicitation for Testing
and Balancing of the HVAC System of Building One. This will
be a complete and thorough inspection, testing, and balancing
of all the AHU's, air distribution systems, performance of
equipment and automatic controls, thermostats and dampers,
by using systematic TAB procedures that will provide conformance
with plans and specifications. The minimum qualifications
for the test laboratory are current membership in AABC or certification
by NEBB. All requests for bid packages shall be in writing
or by e-mail to bruce.johnson@med.va.gov. And must be on Company
Letter Head. Faxed requests can be sent to 913-758-6495. No
phone requests will be honored. Small business size is
7 million, NAICS code is 235990. The magnitude of this project
is between $100,000 and $250,000. This notice corrects
the fax phone number of the notice dated January 9th, 2001.
All contractors should resubmit their requests the fax number
given was not a good fax number and some may not been forwarded
to Leavenworth, KS. The solicitation will be sent to all
bidders on or before February 6th, 2001. Any questions, please
call Bruce Johnson at 913-758-6406 or Jo Ann Southerland at
913-758-4289.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-019 SN50B3N1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--MACHINE FIT 110 FIN STABILIZER RUDDERS
SOL DTCG40-01-Q-40053
DUE 021501
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This modification changes Quote NO. DTCG40-01-Q-40053 posted
on 01/22/01 to read DTCG40-01-Q-40539.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-40053&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4U7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL NOI1005
DUE 020701
POC Guy Baratte, Purchasing Agent (301) 594-5075/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: 1. This is a combined synopsis/solicitation notice of intent
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are not being requested and a
written solicitation will not be issued. The solicitation number
for this acquisition is NOI1005 and the solicitation is being
issued as a notice of intent. This solicitation document and
its incorporated provisions are those in effect through Federal
Acquisition Circular FAC 97-21. The National Institute of Allergy
and Infectious Diseases intends to procure a sole-source simplified
acquisition with the Research Animal Diagnostic and Investigative
Laboratory of the University of Missouri for Impact Profile
I Biological Testing. The biologicals to be tested may be from
animal sources potentially infected with agents that could
have adverse affects on the research project or put the test
colony at risk of a disease outbreak. To negate the possibilities,
investigators are required to test biologicals before the Animal
Care and Use Committee will approve conduct of their Animal
Study Proposal. Historically, biologicals have been tested
with a Mouse, Rat or Hamster Antibody Production (MAP, RAP,
HAP) test. However, approximately one year ago, the University
of Missouri developed a Polymerase Chain Reaction (PCR)-based
alternative to the these tests that does not require the use
of animals. The test, designated IMPACT, has been shown to
have a sensitivity equal to or greater than that of traditional
testing; the IMPACT also takes less time and costs less than
traditional testing. Currently, the Missouri University's IMPACT
is the only comprehensive, extensively-validated, PCR-based
test commercially available for this purpose. The NIAID estimates
that it will need approximately two hundred and fifty (250)
tests during the period 3/1/01 through 9/30/01. Test results
will be delivered to the Animal Care Branch, NIAID, in Bethesda,
MD. FAR provisions and clauses that apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items; FAR
52.212-3, Offeror Representations and Certifications Commercial
Items; FAR 52.212-4, Contractor Terms and Conditions Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representations and
Certifications. For delivery through the Postal Service, the
address is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC 7605,
Room 1130; Bethesda, Maryland 20892-7605. Electronic submissions
will not be accepted. Requests for information concerning this
requirement are to be addressed to Guy Baratte at (301) 594-5075.
Collect calls will not be accepted. Closing date for the submission
of any written responses is fifteen (15) days from the publication
of this notice.
CITE: (W-022 SN50B4X1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--NUCLEAR MEDICINE CAMERA MAINTENANCE AND REPAIR
SOL 678-30-01
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ intends to negotiate sole source with
Marconi Medical Systems, 595 Miner Rd., Highland Heights, OH
44143, for a cooperative service contract to provide back up
maintenance and repair support for a Marconi manufactured Prism
2000 AXIS Dual Headed Nuclear Medicine Camera. The contract
shall be for a base year + 2 option years. The contract shall
include the complete cost of training one SAVAHCS biomedical
engineer technician (base year only) on the system, parts support,
quality assurance reviews, telephone and on-site second response
support, customer service documentation, diagnostic software,
customer service bulletins, etc. NAICS code #811219 applies
to this procurement. 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. However,
all proposals received on or before 2/7/01 will be considered
by the Government. 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.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-019 SN50B3M5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: J--INSPECTING AND MAINTAINING ELEVATORS AT LOS ANGELES
AFB, EL SEGUNDO, CA
SOL F04693-01-R-0004
DUE 013101
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responses to this request for proposal (RFP)
must make reference to solicitation number F04693-01-R0004.
SMC/PKOV is procuring and securing a contractor, who shall
furnish all management, supervision, personnel, labor, tools
equipment, transportation, materials, parts, and other items
and services necessary to inspect, test, and maintain elevators
at Los Angeles Air Force Base. The contractor shall provide
proof of applicable state or local elevator licenses, for electrical
or hydraulic type elevators, and that mechanics are certified
through the National Elevator Industry Education Program. The
duration of the contract period is base year (beginning 1 January
2001-30 September 2001) to include four option years (starting
1 October 2001-30 September 2005). All work shall be performed
in accordance with the attached Statement of Work (SOW). The
Wage Determination No. 1986-0431 Revision No. 23 is also attached.
Both attachments will be posted on http://www.eps.gov. An informal
site visit will be available upon request by calling Bella
Hunter at 310-363-2188 for an appointment. All proposals shall
include a quality control plan and copies of all current required
licenses. The SOW details the requirements of the contract.
To be eligible to receive an award resulting from this announcement,
DFAR 252.204-7004, Required Central Contractor Registration,
requires the contractor to be registered with the Central Contractor
Registration (CCR) database, NO EXEMPTIONS. In order to register,
apply through the internet at http://www.ccr2000.com. A Dun
and Bradstreet (DUNS) must accompany your proposal. The proposal
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-20.
The provision at 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition and a statement regarding any addenda
to the provision. FAR 52.212-2, Evaluation-Commercial Items,
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered, with price the leading factor. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, applies to this acquisition and a completed copy of
the provision should be provided with the proposal. This acquisition
is a small business set aside. The North American Industry
Classification System (NAICS) code is 333921 and the size standard
of 500 employees. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; applies to this acquisition and any statement regarding
any addenda to the clause. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, including the following subclauses 52.222-3, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.232-33, apply to this acquisition. Oral communication is
not acceptable in response to this synopsis/solicitation. All
interested vendors submit their proposals with requested items
above by close of business on 31 January 2001. Mail proposals
to SMC/PKOV, ATTN: Bella Hunter, 2420 Vela Way, Suite 1467,
El Segundo, CA 90245-4659, deliver to SMC/PKOV, ATTN: Bella
Hunter, 400 N. Douglas St, Suite 212E, Los Angeles AFB, El
Segundo, CA 90245, or fax to (310) 363-5084, ATTN: Bella Hunter.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04693-01-R-0004&L=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-019 SN50B3P8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: J--OVERHAUL OF 9 EACH OF THE T53-L-703 ENGINE, P/N 1-000-060-23,
FOR THE COBRA HELICOPTER FOR DOL AVIM MMD, FORT DRUM, NEW YORK
SOL DAKF36-01-Q-0002
DUE 020601
POC Contract Specialist Stephen Clendenen, (315)-772-6514, Contracting
Officer Louise McBride
DESC: DESC: Overhaul of 9 each of the T53-L-703 Engine, P/N 1-000-060-23,
for the Cobra helicopter. Contractor requirements are as follows:
must have FAA Repair Station Certification with T53 engines
included; must have a U.S. Government approved Procurement
System to insure that all parts procurements are competitive
resulting in the lowest price; must have prior experience in
depot level maintenance of U.S. Army T53-L-703 engines; must
have engine test capability calibrated and correlated to U.S.
Army calibration standards; must be in compliance with ISO
9000 standards; must have in-house DCMC oversight; must have
in-house rework/processing capability for components and accessories;
must have demonstrated the ability to deliver engines consistently
on or ahead of contract schedule requirements; recommend a
site visit to Fort Drum, NY, be accomplished by offering contractors
before submitting a quotation; historical records will be made
available at Fort Drum as a part of the site visit at vendor
request, but without Fort Drum representing that these records
are accurate or that these records demonstrate the degree of
work to be performed. Overhaul requirements are as follows:
overhaul will be in accordance with DMWR Manual 55-2840-113-1/-2/-3
and -4, the applicable Overhaul Manuals and all applicable
up to date Army Technical Manuals; upon completion of the overhaul,
the overhaul activity will furnish a serviceable "Zero Time
Since Overhaul" Engine with an Oil Analysis Data Sheet, a Test
Cell Run Data Printout and all pertinent historical data which
will be up to date and recorded in accordance with DA Pam 738-751
and TB 1-1500-341-01; all components will have time remaining
to meet the next overhaul interval of 2400 operating hours;
all up to date Safety of Flight Messages, Aviation Safety Action
Messages and Technical Bulletins will be complied with, i.e.,
UH-1-00-01 and AH-1-00-01 concerning the 1-100-078-07 5000
hour life limit and UH-1-00-03/-6, AH-1-00-04/06 and AH-01-01
concerning life limits for critical rotating components; comply
with the intent of AED-P3127 for inspection and replacement
of N2 Spur Gear and the Reduction Gear Assembly to comply with
Safety of Flight requirements; the engines will be properly
preserved and package for shipment and storage in accordance
with TM 1-280-229-23. Required return date of overhauled engines
back to Fort Drum, NY, will be on or before the following schedule:
3 each - 1 April 2001, 2 each - 15 April 2001, 2 each - 1 May
2001, 2 each - 15 May 2001. Ability to meet delivery schedule
is a critical consideration for award. Acceptance will be performed
at the DOL AVIM MMD facility, Fort Drum, NY. DOL AVIM MMD,
Fort Drum, NY, will transport engines at the Government's expense
to and from the contractor's facility. Any resulting quote
will need to state where overhaul work will be accomplished.
Only overhaul location within the Continental United States
will be acceptable. NAICS is 336412 with small business size
standard of 1,000 employees. Solicitation is unrestricted and
quotations may be submitted by any responsible source.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: clendenens@drum.army.mil
EMAILDESC:
CITE: (W-022 SN50B4C9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--CALIBRATION OF X-RAY AND RADIATION THERAPY
SOL RFP10N3-80-01
DUE 021201
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to perform
full service to the annual (QC) of the X-ray units and annual
QC of the linear accelerators., which must be in compliance
with the most current edition of (Federal & Local) Government
and OSHA requirements. From date of award thru September 30,
2003. Provide the necessary to maintain in a first class operating
condition at the VA Medical Center, 800 Poly Place, Brooklyn
NY 11209. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2001 with a Government
option to extend the term of the contract for (2) additional
one-year periods. This procurement is open to small and large
business as well. Potential offerors may obtain a copy of the
solicitation documents by download it from the web site http://www.va.gov/oa&mm/
or send a written request by mail to the address shown above
or by fax to (718) 741-4722, Documents will be available on
January 29, 2001. All responsible offerors are invited to submit
an offer, which shall be considered by the agency. The closing
date will be February 12, 2001.
CITE: (W-022 SN50B4G1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--NC SWIVEL ATTACHMENT
SOL N68335-01-R-0132
DUE 010801
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: The Naval Air Warfare Center, Lakehurst, NJ, intends to
procure one (1) each of NC Swivel Spindle Attachment. The proposed
acquisition is for supplies for which the Government does not
own specifications or drawings to permit full and open competition.
It is intended to procure these items on a sole source basis
from Ingersoll Milling Machine Company. At a minimum, the new
NC Swivel Attachment must have the same dimensions as the existing
NC Swivel Spindle Attachment (Ingersoll Drawing 990-3969-19)
except for the additional space taken-up by the hydraulic clamp
per Ingersoll drawing R-22065-SU-004. Delivery is required
45 weeks after date of contract award. Shipping terms shall
be FOB Destination with Inspection/Acceptance at Source. A
firm-fixed price contract is anticipated. Firms that recognize
and produce the required item described are urged to identify
themselves. All responsible sources may submit a proposal,
which may be considered by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. See Note 22. The POC for this
procurement is Joe Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4H6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--ANNUAL MAINTENANCE OF MICROMASS MASS SPECTROMETER
(Q-TOF-2)
SOL N/A
DUE 013001
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) laboratory facility
in Morgantown, WV purchased a Micromass Quadruple time-of-flight
mass spectrometer (Q-ToF-2) via competitive procedures in 1999.
The warranties are expiring and the government desires to provide
continued maintenance for this sensitive analytical instrument.
The Government intends to negotiate on a sole-source basis
with the equipment manufacturer, Micromass, Inc., Beverly,
MA to provide continued maintenance because we are not aware
of any other vendor that could provide the necessary support
due to proprietary design features of the instrument and controlling
software. If there are interested parties who believe they
can provide the required services, they may fully explain their
capabilities and qualifications in writing within 7 days from
the date of this announcement. The intent of this synopsis
is to determine if any sources exist, therefore, no RFP is
available. Any response(s) failing to provide the aforementioned
stated data, but instead choosing to merely submit a routine
letter requesting a copy of the RFP will not be honored. Information
shall be submitted to: Brenda L. Goodwin, Reference: #2001-Q-00032,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505 (Phone: 304/285-5882). This is a simplified acquisition
with an estimated value of less than $100,000. This notice
is issued for informational purposes only.
CITE: (W-022 SN50B4J7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REPAIR TF 33 BEARINGS
SOL F34601-01-R-65791
DUE 031201
POC Leslie Pickens, Contract Negotiator, Email
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
2AG1/108B TINKER AIR FORCE BASE OK 73145-3032 J --REPAIR TF33
BEARINGS SOL F34601-01-R-65791 DUE 031201 Leslie (Pickens)
Jones/Lpdpa/[405]739-4400, For additional information contact
Leslie (Pickens) Jones/Lpdpa/[405]739-4400 A firm fixed price,
requirements contract with 4 option periods, and Initial Production
Evaluation is contemplated for the overhaul and repair of 8
various TF 33 Bearings. ITEM 0001 Noun TF 33 #1 Bearing, type
model series (TMS) P7/P100/P103, Input/Output: NSN 3110-00-
103-7244RV; P/N 488672/457787/748015 and/or TMS P102, Input/Output:
NSN 3110-00-868-2741RV; P/N 488679. ITEM 0002 Noun #2 1/2 Bearing,
TMS P7/100/102/103, Input: NSN 3110-01-018-8100RV, P/N 489705
and/or 3110-00- 105-5246RV, P/N 488750 and/or NSN 3110-00-105-5247RV,
P/N 488752, Output: NSN 3110-01-018-8100RV, P/N 489705 and/or
Input/Output: NSN 3110-00-246- 9764RV, P/N 672028/489699. ITEM
0003 Noun #3 Bearing, TMS P7/100/102/103, Input/Output: NSN
3110-00-728-3831RV, P/N 559597 and/or NSN 3110-00-121- 9801RV,
P/N 488757 and/or NSN 3110-00-125-7453RV, P/N 488762. ITEM
0004 Noun #4 1/2 Bearing, TMS P7/100/102/103, Input: NSN 3110-00-868-7242RV,
P/N 452395/742515 and/or NSN 3110-00-104-8255RV, P/N 359985
and/or NSN 3110-00- 121-9800RV, P/N 359984, Output: NSN 3110-00-868-2742RV,
P/N 452395 and/or Input: NSN 3110-00-081-7416RV, P/N 633876
and/or NSN 3110-00-252-3543RV, P/N 350033, Output: NSN 3110-01-081-7416RV,
P/N 633876. ITEM 0005 Noun #5 Bearing, TMS P7/100, Input/Output:
NSN 3110-00-864-9269RV, P/N 519758/769554/769555. ITEM 0006
Noun #5 Bearing, TMS P102/103, Input: NSN 3110-00-277-0899RV,
P/N 249651/770635, Output: NSN 3110-00-277-0899RV, P/N 259651.
ITEM 0007 Noun #6 Bearing, TMS P7/100, Input: NSN 3110-00-864-
9404RV, P/N 488782/488783, Output: NSN 3110-00-864-9404RV,
P/N 488782. ITEM 0008 Noun #6 Bearing, TMS P102/102, Input:
NSN 3110-00-293-9192RV, P/N 237902 and/or NSN 3110-01-160-7192RV,
P/N 762480/962409/773800 and/or NSN 3110-00-866-2300RV, P/N
234103, Output: NSN 3110-00-293-7192RV, P/N 237903. Best Estimated
Quantities (BEQ's): Item Basic Option 1 Option 2 Option 3 Option
4 0001 12 12 84 84 84 0002 48 48 48 48 48 0003 12 60 60 60
60 0004 12 12 12 96 96 0005 12 12 96 96 96 0006 12 12 96 96
96 0007 8 8 8 8 8 0008 10 10 10 10 10 Item Descriptions: #1
Bearing: Brg-roller, 180mm OD X 130mm ID. Material: Races and
rollers steel, cage is silver plated silicon bronze. Provides
radial support for front compressor front hub. #2 1/2 Bearing:
Brg-ball, 150 mm OD X 110mm ID. Material: Races and balls steel,
cage is silver plated steel. Provides support for No. 3 bearing
carbon seal. #3 Bearing: Brg-roller, 144mm OD X 108mm ID. Material:
Races and roller steel, cage is silver plated silicon bronze.
Provides support for rear compressor front hub. #4 1/2 Bearing:
brg-roller, 5.200" OD X 3.950" ID X 1.2598" wide. Material:
Races and rollers steel, cage is silver plated silicon bronze.
Provides inner shaft support between high and low speed turbine
shafts. #5 Bearing: Brg-roller, 215mm OD x 150mm ID X 26mm
wide. Material: Races and rollers steel, cage is silver plated
steel. Provides radial support for high speed turbine. #6 Bearing:
Brg-roller, 110mm OD X 70mm ID X 30mm wide. Material: Races
and rollers steel, cage is silver plated silicon bronze. Provides
radial support for low speed turbine rotor. The monthly DELIVERY
SCHEDULE shall not exceed the BEQ divided by 12 and multipled
by 1.5 per Item, and will be calculated from receipt of order
and reparables. An Initial Production Evaluation (IPE) is REQUIRED.
One year requirements contract with 4 one year option periods.
The approximate issue/response date will be 09 FEB 2001. Written
procedure will be used for this solicitation. To: Bearing Inspection
Inc, Los Alamitos Ca 90720-2539. To: Precision Bearing Center,
West Lebanon Nh 03784 1669. To: MRC Bearings, Jamestown Ny
14702-0280. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: 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/LPDPA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-4237. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-65791&L=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN50B4N4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--CANCELLATION OF PRINTER SUPPORT SOLICITATION
SOL RFP 689-16-01
POC Mark Reveaux
DESC: J--Solicitation RFP 689-16-01 dated 1/12/01 is hereby cancelled.

CITE: (W-022 SN50B4P8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL MAINTENANCE OF SIEMENS DDC CONTROLS SYSTEMS
AT NOB NORFOLK, VIRGINIA
SOL N62470-00-R-9430
DUE 020701
POC Barbara Merdith, (757)444-8065 Ext-3130; Karyn Bryan (757)444-8065
Ext-3040
DESC: The Officer in Change requires all labor, supervision,
tools, materials, equipment, incidental engineering, and management
required to perform inspection, testing, maintenance, repair
and component replacement as required to maintain a Siemens
DDC systems in accordance with the manufacturer's original
specifications. Work includes the performance of service call
work, perventative maintenance of equipment, routine and periodic
inspections and tests training of Government personnel and
other services for the Navy Public Works Center, Norfolk, Virginia.
The Contractor shall be licensed by the Commonwealth of Virginia
to provide the maintenance and repair services specified in
this contract. Siemens Building Technologies, Inc is the only
known source that can meet this requirement. This proposed
contract action is for the services for which the Government
intends to solicit and negotitate with only one source, Siemens
Building Technologies, Inc. under the authority of FAR 6.302.
For informational purposes, the solicitation document for this
requirement may be viewed fron the Naval Facilities Engineering
Command Electronic Solicitation (E-Sol) web site (http://esol.navfac.navy.mil).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: merdithbc@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN50B4U4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL OF ROTARY PUMP ( 4 ITEMS)
SOL DTCG40-01-Q-69219
DUE 020501
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6008,
Email swiedmann@elcbalt.uscg.mil - Robert Orofino, Contracting
Officer, Phone 410-762-6503, Fax 410-762-6008, Email
DESC: For the repair of 1) NSN/4320-01-132-7140 Rotary Pump,
Philadelphia Gear Part Number: 46123R251RH, quantity 4 each.In
accordance with USCG Overhaul Description. Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center, Receiving
Building 86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for these repairs
to: Philadelphia Gear, Lynwood,CA unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described
repair, via fax in writing to Mrs.Wiedmann, no later than February
5, 2001. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-69219&L=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4X5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--OPERATION/MAINTENANCE SERVICES
SOL N00140-01-R-4468
DUE 022301
POC Point of Contact - Mary Lou Dickens, Code 02P13A (215)697-9627,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: This is a modification to the synopsis for FISC Norfolk
Detachment Philadelphia's Request for Proposal N00140-01-R-4468.
In addition to the www.nor.fisc.navy.mil website, the RFP is
also electronically available at www.neco.navy.mil. For questions
regarding this announcement, contact Ms. Mary Lou Dickens who
can be reached at 215-697-9627 or email mary_lou_dickens@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-022 SN50B4Y5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--NU-1B AND U-6A AIRCRAFT SUPPORT SERVICES
SOL n/a
DUE 012601
POC Kari Moxey (301)757-8968
DESC: This is a market survey to locate sources capable of providing
Naval Air Systems Command (NAVAIR) engineering and technical
support services for one NU-1B and two U-6A aircraft located
at the United States Naval Test Pilot School, NAS Patuxent
River, MD. The Original Equipment Manufacturer is Bombardier
Aerospace, formerly DeHavilland of Canada. These aircraft are
currently maintained in accordance with commercial/FAA maintenance
procedures and practices. The anticipated support services
required include, but are not limited to, providing new or
overhauled aircraft components, engineering support, aircraft
inspections, technical writing, maintenance training, and serving
as a technical liaison. Industry is notified that the Government
does not have access to, nor is planning to obtain, the technical
proprietary data and software rights for the U1 or the U6.
This request is for information only; proposals are not being
requested nor will they be accepted in response to this synopsis.
No contracts will be awarded solely on the basis of the responses
to this synopsis. The Navy intends to award one contract with
a performance period of one base year and four option years
for these services. Suppliers capable of providing this support
must so indicate, by writing to NAVIRSYSCOM AIR 2.4.3.1; ATTN:
Kari Moxey; 21983 Bundy Road Unit 7 Bldg 441; NAS Pax River,
MD 20670 or via fax (301) 757-8988 or via email moxeyke@navair.navy.mil.
Responses are due 26 January 2001.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4D3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--DOCKSIDE REPAIRS TO USCGC MOBILE BAY AND 130 FT BARGE
SOL WTGB-103
DUE 020101
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Kathryn
Stark, Contracting Specialist, Phone 757 628-4588, Fax 757
628-4676, Email kstark@mlca.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC MOBILE
BAY (WTGB 103), a 140 foot ice-breaking tug, and CG Barge 12002,
a 130 foot barge. The homeport of the USCGC MOBILE BAY is Sturgeon
Bay, Wisconsin. The tug is geographically restricted to transiting
the Great Lakes. The performance period is 35 days and is expected
to begin 20 August 2001. The scope of the acquisition is for
the overhauling, cleaning, inspecting, and renewing of various
items aboard the tug and its barge. This work includes, but
is not limited to: cleaning, and inspecting diesel fuel oil
tanks; cleaning, inspecting, and disinfecting, potable water
tanks; cleaning and inspecting sewage and grey water collection
and holding tanks; cleaning and inspecting voids and ballast
tanks, testing and adjusting relief valves, cleaning, inspecting,
and testing heater units, inspecting and testing air receivers,
overhauling steering pump motors, inspecting and testing weight
handling equipment on tug, inspecting, overhauling and testing
Appleton ATON crane, renewing deck covering system, and servicing
life rafts and hydrostatic releases. Contractor shall provide
logistics to cutter for systems that are affected during overhauls
such as protective deck covering material, storage (paint and
flammable stores), power, firemain system, parking, toilets
and showers, etc. All welding and brazing shall be accomplished
by trained welders, who have been certified by the applicable
regulatory code performance qualification procedures. At the
present time, the acquisition is expected to be issued under
full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to kstark@mlca.uscg.mil or by fax (757)628-4676. Questions
may be referred to Ms. Kathryn Stark at (757)628-4588 or Mr.
Kevin L. Brumfiel at (757) 628-4635. Your response 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 February 1, 2001. All of the above must be submitted in
sufficient detail for a decision to be made on a HUBZone set
aside. Failure to submit all information requested may result
in an unrestricted acquisition. A decision on whether this
will be pursued as a HUBZone small business set aside or on
an unrestricted basis will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=WTGB-103&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4T2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--TH-6B LOGISTICS AND SUSTAINING ENGINEERING SUPPORT
SOL N00019-01-R-0104
DUE 013001
POC Kari Moxey 301-757-8968
DESC: This is a market survey to locate additional sources to
provide sustaining engineering, logistics, technical, overhaul,
and parts purchase support for the TH-6B Helicopter. The current
source of this support is McDonnell Douglas Helicopters located
in Mesa, AZ. The Navy anticipates an estimated contract value
of $1,500,000.00. Approximately 80% of the contractual requirements
is logistics, technical, overhaul, and parts purchase, with
the additional 20% comprised of sustaining engineering. The
selected Contractor must be able to provide all logistics,
technical support, overhaul, and parts. A draft Statement of
Work can be found at the NAVAIR Homepage located at http://www.navair.navy.mil.
Click on Business, Doing Business With Us, and Open Solicitations.
The Solicitation Number is N00019-01-R-0104. Suppliers capable
of furnishing all or part of this support must so indicate,
by writing to NAVIRSYSCOM AIR 2.4.3.1; ATTN: Kari Moxey; 21983
Bundy Road Unit 7 Bldg 441; NAS Pax River, MD 20670 or via
fax (301) 757-8988 or via email moxeyke@navair.navy.mil. Responses
are due 30 January 2001. This request is for information only;
proposals are not being requested nor will they be accepted
in response to this synopsis. No contracts will be awarded
solely on the basis of the responses to this synopsis.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-022 SN50B531)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: L--SUPPORT OF BIOMEDICAL RESEARCH
SOL N0463A-01-Q-22018
DUE 022001
POC Chris Diehl, Contracting Officer, (8500-230-3191
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, FL. intends
to procure via SIMPLIFIED ACQUISITION PROCEDURES: Support of
Biomedical Research Department. Contractor shall assist in
the organization of personnel and equipment for the purpose
of conducting research in both laboratory or field settings.
Research programs shall include any areas pertinent to human
performance in environmental extremes. Contractor shall use
existing technology where applicable and have the ability to
develop and refine new technology where necessary to solve
emergent problems related to the successful completion of a
research project. Assist a Principle Investigator in the formation
of reports, test plans and protocols as per NAVXDIVINGUINST
3965.1. Contractors key personnel shall meet the following
special requirements. Extensive knowledge of human performance
in environmental extremes and how that performance relates
to operational issues and mission success or failure. Knowledge
of research methods sufficient to assist in the planning and
execution of a research project. Knowledge of resource management,
including but not limited to, equipment and personnel logistic
issues and training of support personnel. Knowledge of military
operational requirements and funding sources to address those
requirements, and knowledge of inter-organizational and intra-organizational
collaboration from a personnel, facilities and equipment perspective.
Extensive knowledge in the use and managing of both man and
non-man rated hyperbaric chamber systems and biomedical research
devices. Operate research equipment, Test Pool, Environmental
Chamber, Diving or environmental Control Systems and facilities
necessary for the collection of biomedical research data. Extensive
knowledge related to terrestrial, air, and diving operation
in the Special Operations (SOF) community (NECs 5326 and 7352).
Minimum of 20 years active duty military experience, majority
of which shall have been as a member of an operational unit
in the US Navy Special Operations community. In-depth knowledge
of USN diving procedures according to USN Diving Manual SS521-AG-PRO-010,
and qualifications as a USN Diving Supervisor, technical and
logistic requirements necessary to conduct biomedical research
as per NAVSEAINST 5450-27 and there application to research
conducted at Navy Experimental Diving Unit. A SCI Security
Clearance rating shall be required for key personnel. Vendor
shall submit resumes of key personnel with proposal. All technical
questions shall be submitted via telefax to: Chris Diehl, Contracting
Officer, and (850) 230-3147. Phone request are unacceptable.
Telefax request to: (850) 230-3147.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4N7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: M--LANDSCAPE MAINTENANCE AT NATIONAL FOREIGN AFFAIRS
TRAINING
SOL GS11P01ZGC0077
DUE 022101
POC Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email janelle.showalter@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: PROVIDE LANDSCAPE MAINTENANCE AT THE NATIONAL FOREIGN AFFAIRS
TRAINING CENTER,4020 ARLINGTON BLVD., ARLINGTON, VA. THIS IS
A SMALL BUSINESS SET ASIDE. THE SOLICITATION CAN BE DOWNLOADED
AFTER 3 P.M. ON JANUARY 19, 2001. RANGE FOR THE BASE YEAR:
$350,000 - $450,000
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01ZGC0077&L=317
LINKDESC:
notice
EMAILADD: janelle.showalter@gsa.gov
EMAILDESC:
CITE: (D-022 SN50B4R4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: N--MOBILE TISSUE DIGESTION SYSTEM #100-84-52DM
SOL 49-M-APHIS-01
POC Jose-Luis Gallagher (612)370-2226, Janette Lever (612)370-2285
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Veterinary Services
(VS), has a requirement for a mobile tissue digestion system.
This equipment will be used for animal carcass disposal purposes.
The Government intends to award a sole source contract to Waste
Reduction by Waste Reduction, Inc., in accordance with FAR
6.302-1. For a copy of the solicitation, submit a fax or e-mail
request to Jos -Luis Gallagher at jose.l.gallagher@usda.gov,
stating name, address, telephone number and solicitation number.
Fax requests to Contracting Section at (612) 370-2106. Telephone
requests will not be accepted. This solicitation will be posted
on the web site located at the bottom of this page.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4Y0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--HEMODIALYSIS SERVICE FOR VA BENEFICIARIES
SOL RFP 600-059-01
DUE 020901
POC Cedrick D. Williams (562) 961-8060
DESC: 1. The VA Network Business Center seeks Request for Proposal
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide hemodialysis service for beneficiaries
of the VA San Diego Healthcare System at the Contractors facilities.
Contractor facilities must be located within San Diego or Imperial
counties California. This will be a one (1) year contract with
possible four (4) optional one-year periods starting on or
about 4/1/01. This is an unrestricted solicitation all proposals
from responsible concern will be considered. All request for
solicitation must be in writing to the Contracting Officer.
Facsimile request may be sent to 562-961-8067. The requester
must include the RFP number, requester's name, address, telephone
and fax numbers. Solicitation will be available on or about
2/16/01 and proposals are due on or about 3/16/01.
CITE: (W-019 SN50B3M8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--HOSPITAL/MEDICAL SERVICES
SOL RFP# 30703-003
DUE 041701
POC Penny Lyle Norton, 678/686-1418 Vince Falzone, 678/686-1411
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting the services
of a qualified medical entity located within a seventy-five
(75) mile radius of the Federal Correctional Institution in
Jesup, Georgia. The services will be provided for the inmates
incarcerated in the medium and low security facilities and
a minimum security camp located at 2600 Highway 301 South,
Jesup, Georgia 31545. The hospital shall make available on
a nondiscriminatory basis, inpatient and outpatient hospital/medical
services, in a manner consistent with the medical needs of
the patients and in accordance with medical standards for quality
and cost-effective patient care. The preferred payment methodology
is BENCHMARKING. Hospitals are requested to contact the Contracting
Officer listed in this notice. All requests for solicitation
packages or information must be in writing and include the
RFP number (RFP 30703-003), specific information about the
location of your facility, the name of the contact person(s)
and telephone number. Location of the facility will be within
a seventy-five (75) mile radius of the Federal Correctional
Institution. The estimated issue date of the Request for Proposal
is Thursday, March 1, 2001 with an anticipated receipt date
of Tuesday, April 17, 2001. The contract period will include
a base year and four (4) one year option renewal periods. The
estimated inpatient days are as follows: Base year minimum
25, maximum 275 inpatient days; Option Year (1) minimum 25,
maximum 275 inpatient days; Option Year (2) minimum 25, maximum
275 inpatient days; Option Year (3) minimum 25, maximum 275
inpatient days; Option Year (4) minimum 25, maximum 275 inpatient
days.*****
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-022 SN50B4H0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Management & Training Corporation, (MTC), 3173 Kerry
St., San Bernardino, CA 92407
SUBJECT: Q--DENTIST SERVICES TO BE PERFORMED ON OUR SITE, FOR
310 TRAINEES, AGES 16 THROUGH 24
SOL DNT10119-01
DUE 021901
POC Contact Brad Bruton, Purchasing Agent, (909) 887-6305, Ext.
205.
DESC: Requires the services of a licensed dentist in the State
of California to work on our site for a maximum of 16 hours
per week using our facilities, equipment and supplies. Must
be a graduate from an accredited dental school. Provide dental
services for trainees ages 16 through 24. Includes exams, routine
restorative care, effective referrals for special care and
participating in dental health education programs. MTC provides
a dental assistant. Must have a valid dentist license issued
by the State of California, and a valid controlled substance
registration certificate issued by the U.S. Drug Enforcement
Agency. Must have liability and malpractice insurance. This
site is a U.S. Department of Labor Job Corps Center operated
under contract to MTC, with a trainee population of 310. Call
this center for a copy of the dentist subcontract document.
All services to be performed in accordance with Job Corp's
policy & requirements Handbook (PRH), Chapter 6, and Technical
Assistance Guide (TAG) #6. The dentist will be a subcontractor
to MTC. Submit bid as an hourly rate. MTC does not provide
any form of benefit package. One year contract with option
renewal second and third year upon approval of MTC. All responsible
dentists may submit a bid which will be considered by MTC.
CITE: (M-022 SN50B4M5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--ECHOCARDIOGRAPHY SERVICES
SOL 631-1-02
DUE 022801
POC Douglas R. Brown (413)582-3093
DESC: The VA Medical Center, Leeds, MA is seeking the services
of a technician to perform Echocardiography Services utilizing
Government-owned equipmemt Frequency 1-2 times per week, and
a cardiologist to interpret consulting services is required
for a on-site 6-8 hours of clinic time one day per week for
the year. The contract period will be from April 1, 2001 through
March 31,2002, with 2 one-year options for renewal. The personnel
assigned by the contractor to perform the sevices shall be
certified and licensed in a State, Territory or Commonwealth
of the United States or District of Columbia. Request of RFP
must be in writing or via fax at (413)582-3119. Solicitation
package will be available approximately 2/29/00. NOTE:This
is a small business Set-aside.
EMAILADD: Douglas R. Brown (413)582-3093
EMAILDESC:
CITE: (W-022 SN50B534)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--PARAMEDIC SUPPORT FOR JUMP OPERATIONS
SOL F0561101Q0001
DUE 020601
POC Mercer Hurst, Contract Specialist, Phone 719-333-4085, Fax
719-333-4404, Email mercer.hurst@usafa.af.mil - Steve Conver,
Contracting Specialist, Phone (719)333-4899, Fax (719)333-6603,
Email
DESC: This is a sources sought synopsis. The 10th Air Base Wing,
Operational Contracting Office, USAF Academy, CO,is requesting
information from companies that can provide Paramedic response
for academy jump operations in accordance with the attached
statement of work (Attachment 1). Any interested firm should
contact the Contracting Officer, Alene Wisniewski, alene.wisniewski@usafa.af.mil
or MSgt Mercer Hurst at mercer.hurst@usafa.af.mil . FAX responses
can be submitted to (719)333-6603.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F0561101Q0001&L=479
LINKDESC:
notice
EMAILADD: mercer.hurst@usafa.af.mil
EMAILDESC:
CITE: (D-022 SN50B4O9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--A75 COST COMPARISON OF 576TH FLIGHT TEST SQUADRON
(576TH FLTS) LAUNCH SUPPORT SERVICES
SOL FO4684-01-R-0006
DUE 030801
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
(805) 922-1703, Email
DESC: This is a notice to provide information on the A-76 Cost
Comparison for 576th FLTS Launch Support Services at Vandenberg
AFB CA. A presolicitation conference/site visit will be conducted
at Bldg. 7015, 806 13th Street, Vandenberg AFB, CA on 8 Feb
01 at 9:00 AM. Offerors must submit the names of all attendees
(note to exceed 2) to Ms. Donna Chesher prior to 4:00 PM 6
Feb 01. This information must be provided in advance to ensure
access to the site and adequate seating for conference attendees.
Offerors are requested to submit questions to the point of
contact noted above not later than 12:00 PM 5 Feb 01. REQUIREMENT:
The 30th Contracting Squadron is seeking qualified contractors
to provide all management, planning, programming, administration,
supplies and labor necessary to ensure that launch support
services to include (1) Launch Facility refurbishment, (2)
corrosion control services, (3) vehicle issue and control,
(4) equipment issue and control, (5) environmental management
services, (6) program management services and (7) training
management services are performed for the 576th Flight Test
Squadron at Vandenberg AFB CA. ACQUISITION EVENTS: The final
RFP is scheduled for release O/A 25 Jan 01. FURTHER COMMUNICATIONS:
The government will utilize the Fed Biz Ops website at www.eps.gov
to release information pertinent to this acquisition. PRIMARY
CONTACTS: Roberta Halls, Contracting Officer, Phone (805) 605-0488
(Fax) 805-606-5867, email Roberta.Halls@vandenberg.af.mil or
Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
(Same) email donna.chesher@vandenberg.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FO4684-01-R-0006&L=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-019 SN50B3N8)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--TRIBAL UTILITY ADMINISTRATION CONSULTATIVE SERVICES
SOL RFP-01-04/MAG
DUE 031901
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Darrell
Chino, Contract Specialist, (505) 248-4556
DESC: The Albuquerque Area Indian Health Service (AAIHS) intends
to issue a Request for Proposal for procurement of consultant
services to the Albuquerque Area Tribes regarding administration
of tribal utility organizations. Services shall include providing
advice and support to the tribes to develop and implement management
organizations for the respective tribal utilities; conduct
assessments of tribes' interests and ability to develop tribal
utility organizations; and provide on-site services to tribes
expressing desire to develop utility management system. Contractor
will work directly with all tribes that are under the purview
of the AAIHS and Environmental Protection Agency, Region 6.
Contractor will work also with tribal grant writers and funding
agencies to develop possible sources of revenues that would
provide organizational support and infrastructure improvements.
The contract period of performance will be for a base year
with two (2) one-year options for renewal. This is a 51% Buy
Indian Set-Aside under the authority of the Buy Indian Act,
25 U.S.C. 47. Solicitations will be issued o/a February 15,
2001. Requests for solicitation must be in writing and be faxed
to (505) 248-4641. Requests by telephone will not be honored.
CITE: (W-019 SN50B3O0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
POC John Leif, Contracting Officer, Phone 907-377-2446, Fax 907-377-2389,
Email john.leif@eielson.af.mil - Mike LeLevier, Contract specialist,
Phone 9073772925, Fax 9073772389, Email
DESC: The Questions and Answers from the Pre-Proposal Conference
are posted. Due to difficulty in uploading large documents
to EPS, Technical Exhibit 5 and a DD 254 scanned at a higher
resolution will be available via email. Please contact Captain
John Leif at john.leif@eielson.af.mil or Senior Airman Dave
Bales at david.bales@eielson.af.mil if you would like to receive
these documents. The amended PWS will be posted soon as Amendment
2. This will incorporate the changes discussed at the Pre-Proposal
Conference. The purpose of this acquisition is to award a competitive
contract for the Pacific Alaskan Range Complex (PARC) to provide
operation, maintenance and development support of combat training
systems, and facilities. This requirement consists of, but
is not limited to: program management, range control, target
management, environmental management, physical security, logistics,
services, transportation, civil engineering and engineering
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-00-R0010&L=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-019 SN50B3Q2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL DAHA06-01-R-0004
POC Diana Y. Marini 860-524-4873
DESC: The Connecticut Army and Air National Guard is seeking
an Employee Assistance Program (EAP) that provides comprehensive
confidential counseling and training service for up to 950
full-time support personnel (FTS) and their families. Program
will offer services such as stress and financial management,
relationship problems, alcohol and drug abuse, housing issues,
anger management, and emotional difficulties. Specific services
will consist of: a. Access to a 24-hour, 7-day, toll-free EAP
referral line staffed by professional counselors; b. Supervisory
and employee orientations; c. Educational materials to promote
EAP services to employees; d. Counseling for FTS personnel
and dependents, providing up to either 6 or 8 sessions per
event, per year; e. Unlimited access to a supervisor's hotline;
f. Wellness and prevention programs; g. Supervisory consultation
and training; h. Semi-annual utilization reports; i. Critical
incident stress debriefing to employees; j. Satisfaction surveys
to all EAP users. Any questions pertaining to this solicitation
shall be in writing and directed to the name and address aboce
at fax 860-524-4874.The Government intends to evaluate proposals
and award a contract without discussions, however the Government
reserves the right to conduct discussions if it is determined
neccessary. The Government will select the most technically
acceptable low cost proposal. All proposals will be evaluated
on the following items: 1. Technical ability to provide the
services and products required; 2. cost; 3.Past performance.
The Government requires that all Contractors be registered
in the Central Contractor Registration database prior to any
award. Information on registration may be found at www.ccr.dlsc.dla.mil.
Period of performance will be for one year with two, one year
options to extend the period of performance. Proposal Due Date
is expected to be April 2001. This solicitation will be a total
small business set aside. Requests for the solicitation documents
must be made in writing to the above address or fax 860-524-4874.

EMAILADD: diana.marini@ct.ngb.army.mil
EMAILDESC:
CITE: (W-020 SN50B3W7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICE
SOL 67-1-21560
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Karen Brooks, 420 Central Park West, New York,
NY 10025 to provide continuing expert advice and assistance
to the Census Bureau's Foreign Trade Division in assessing
the current Automated Export System (AES)marketing reports
and participation in AES and designing, developing and implementing
a marketing plan for AES. Period of performance will be through
September 30, 2001. The basis for the proposed non-competitive
action is that there is only one responsible source that possesses
the capabilities to satisfy the requirements of this service.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-022 SN50B4D6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 1CO-0289
DUE 030101
POC Carol Perry 202-307-3223
DESC: The Federal Bureau of Prisons is seeking proposals for
EEO Transcription Services. All interested parties whiching
consideration shall submit a request for solicitation in writing
to the Federal Bureau of Prisons, 320 First Street, N.W., Suite
5002, Washington, D.C. 20534; ATTN: Carol Perry, Contracting
Officer. Request for solicitation may be faxed to (202)514-0523,
or through the Internet to cperry@bop.gov. TELEPHONIC REQUEST
FOR THIS SOLICITATION WILL NOT BE ACCEPTED. In an effort to
reduce the number of duplicate requests, if you elect to fax
your request in writing, or transmit your request via Internet
services, PLEASE, DO NOT FOLLOW UP WITH A HARD/MAILED COPY.
This solicitation will contain provisions for a base and two
(2) one-year option periods, which the Government hereby reserves
the unilateral right to exercise. It is the intent of the Federal
Bureau of Prisons to make a single award to the offeror whose
proposal offers the best value to the Government in terms of
technical superiority, past performance, and price, listed
in decending order of importance. Prospective offers are herby
advised that the due date for receipt of the proposals published
in this synopsis is tentative and is subject to change. This
requirement is being synopsized as a 100% small business set-aside.
*************** cc: OSDBU
EMAILADD: cperry@bop.gov
EMAILDESC:
E-MAIL
CITE: (W-022 SN50B4F0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATION OF POSTAL SERVICE CENTER AND BASE MILITARY
LOCATER
SOL F0561101RM502
DUE 030101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy, CO has a requirement for a contractor
to perform services for all operations of the Postal Service
Center (PSC) and Base Military Personnel Locator at the Community
Center site. The requirement consists of processing mail, maintaining
the postal directory file, directorize mail, manage receptacles,
provide customer service and maintain the base military personnel
locator. The contractor will be required to maintain the Base
Military Personnel Locator for active duty military personnel
assigned to the United States Air Force Academy. This contract
will consist of a basic plus 4 option year periods. The Base
Year period of performance will be 1 July 2001 _ 30 September
2001. The proposed contract will be firm-fixed price. The NAICS
number is 56143 and the business size standard is $5 million.
This solicitation is a 100% small business set aside; woman-owned
businesses are encouraged to submit offers. Request for Proposal
F0561101RM502 will be issued on or about 1 March 2001 and will
completely available through this website.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0561101RM502&L=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-022 SN50B4L8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa, P.O. Box 2427, Plot No 14818 Lebatlane
Road, Gaborone West, Extension 6, Gaborone, Botswana
SUBJECT: R--HIV/AIDS CRISIS MITIGATED
SOL RFP 690-01-001
DUE 040901
POC Peggy Manthe, Acquisition Specialist, or Neil G. Price, Regional
Contracting Officer; USAID/RCSA; P.O. Box 2427; Plot No. 14818
Lebatlane Road, Gaborone West, Extension 6; Gaborone, Botswana;
Int'l Tel: 267-324449; Int'l. Fax: 267-324486; E-mail: pmanthe@usaid.gov
DESC: The United States Agency for International Development/Zimbabwe
(USAID/Z) in Harare, Zimbabwe in furtherance of the HIV/AIDS
Strategic Objective's Intermediate Result #2 (IR-2), "Enhanced
Capacity to Conduct Advocacy and Implement Policy to Prevent
HIV/AIDS Transmission and Mitigate Impact at the National Level",
is soliciting offers from responsible entities to implement
technical approach(es) and interventions that: (1) will support
policy development in the public sector which strengthens government
understanding of policy effectiveness in designing and implementing
policy; and (2) strengthens civil society organizations'(NGOs,
church groups, and community groups) ability to advocate to
create an effective interface between public and private institutions
for better policies. The successful offeror shall provide the
most appropriate mix of small grants, technical assistance,
training, and policy-making workshops, and studies in order
to assist and increase the capacity of organizations involved
in fighting the AIDS epidemic in Zimbabwe to undertake advocacy
activities to influence the policy and legislative processes
of the national government; to support policy development in
the public sector; and to assist USAID/Zimbabwe achieve IR-2.
The offeror submitting the proposal which offers the best value
in achieving the HIV/AIDS Strategic Objective's IR-2, will
be awarded a performance based/completion, cost-plus-fixed-fee
(CPFF) contract with a maximum funding level of US$5,500,000
and a period of performance extending through 30 September
2005 to implement the proposed technical approach(es) and interventions.
The planned release date for the RFP is the end of February
2001 with proposals due approximately 45 days thereafter. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (Microsoft Word 97 format). Request for the solicitation
on a 3.5" floppy disk must be directed in writing to Ms. Edna
Osupeng by fax at the number noted above or via e-mail: eosupeng@usaid.gov.
Any questions of substance should be directed in writing to
Peggy Manthe at the fax number or e-mail address noted above.
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." To facilitate effective
and timely communications, all potential offerors are requested
to provide Ms. Osupeng with their telephone and fax numbers
and e-mail addresses, and, if applicable, an indication of
plans to download the RFP from the INTERNET. Receipt of the
RFP through INTERNET must be confirmed by written notification
to Ms. Osupeng at the fax number or e-mail address noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: pmanthe@usaid.gov
EMAILDESC:
CITE: (W-022 SN50B4P0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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 SUPPORT SERVICES
SOL NLM 01-049/UHP
DUE 020801
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 Indiana University,
School of Medicine Library, Indianapolis for a continuation
of services for the consumer health website, MEDLINEplus. Indiana
University was previously issued an award under a competitive
contracting mechanism for services using a custom database
input system and unique guidelines to select, maintain, and
classify health information. Indiana University, School of
Medicine Library provides professional health sciences librarians.
This continuation of service will provide the National Library
of Medicine the University's staff knowledge of the world wide
web and consumer health information resources to select and
maintain resources for MEDLINEplus. Indiana University will
continue to provide the following services: (1) creation of
consumer health topic pages by evaluating potential health
Internet resources for inclusion; (2) following detailed rules
for creation of database records using the methodology described
in MEDLINEplus Site Development Procedures; (3) review topic
by giving feedback in writing to the Government's Official.
Indiana University's staff is certified and trained to provide
this service. Indiana University can provide these services
beginning immediately and meet the accuracy standards of the
NLM. 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 service 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 01-049/UHP. Inquires
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-022 SN50B4S3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL IFB 521-027-01
DUE 022801
POC Joanna J. Belcher (205) 933-4492
DESC: The Veterans Affairs Medical Center, Birmingham, Alabama
requires six full-time (40 hrs per week) with two alternates
or eight flex-time Certified Nursing Assistants (CNA's). Contract
period shall be for one year with two one-year options for
renewal. Contractor shall provide all labor, personal materials
(i.e. personal attire such as uniforms and shoes, as well as
any personal equipment such as stethoscopes), insurance, and
transportation costs associated with providing CNA's to the
VAMC. The CNA's will be expected to perform a wide variety
of duties with the goal of increasing the comfort level and
spirits of the VAMC patient/s. This procurement is subject
to the availability of funds. Estimated date for solicitation
issuance, February 7, 2001. Estimated bid opening date is February
28, 2001. All requests for a solicitation package must be in
writing to the address listed above or FAX request to (205)
933-4489. NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
ALL QUESTIONS MUST BE IN WRITING.
CITE: (W-022 SN50B4W5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE TO PROMOTE LITERACY AND NUMERACY
SOL N/A
POC John A. May, Regional Contracting Officer, Tel: (509) 229-3133,
Fax: (509) 229-3201 Port au Prince
DESC: Technical Assistance to promote literacy and numeracy by
improving the quality of educational instruction and administrative
efficiency in Haitian primary schools and to provide support
to the Haitian primary education sector Subject to the availability
of funds, and pursuant to AIDAR 706.302.70, the United States
Agency for International Development (USAID/Haiti) intends
to award a non-competitive modification to Contract No. 521-C-00-97-00045-00
with the Academy for Educational Development (AED) under the
Education 2004 Activity No.521-0259 to continue with AED for
a period of 12 months (i.e. September 30, 2002) for services
under the original contract scope of work. During this 12-month
extension period, the contractor responsible for implementation
will do the following. (1) Maintain the established core service
package to the schools included in the Education 2004 network,
including training of teachers and administrators; implementation
of distance education; assisting collaboration among "cluster"
schools in the network; encouragement of community involvement
in school activities; and the provision of books and supplies.
(2) Strengthen the institutional capacities of ten local partner
organizations, by using them as implementors of the core service
package to approximately 350 schools. (3) Provision of technical
support to the policy reform efforts of the Ministry of National
Education, including the facilitation of continued collaboration
between private and public sectors.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: john@usaid.gov
EMAILDESC:
CITE: (W-022 SN50B522)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--REVENUE COLLECTION SERVICES
SOL RFP 500-23-01
DUE 022201
POC Richard L. Barton, Contracting Officer 518-462-3311 X2614
DESC: The Department of Veterans Affairs (VA), Veterans Health
Administration (VHA), Healthcare Network Upstate New York (VISN
2) intends to award a contract in the following areas related
to third party revenue collection- 1)provision of pre-registration
services, to include insurance identification, 2)provision
of insurance verification services, 3)analysis and possible
re-engineering of the pre-certification function, and 4)at
the option of the government, provision of pre-certification
services. A key financial aim of the Department of Veterans
Affairs Strategic Plan is "to increase the share of the medical
care operating budget coming from alternative revenue streams
to 10 percent." Unfortunately, a number of factors are having
a negative influence on cost recovery- e.g. a declining population
of veterans, a shift in health care delivery away from inpatient
to outpatient care, and the increasing share of HMO coverage
among the insured veteran population. The combined effect of
these and other negative factors has resulted in a decline
in total cost recoveries since FY 1995. After the Office of
Revenue in the Veterans Health Administration (VHA) directed
a series of program assessments to improve operational effectiveness
it determined that it was appropriate and timely to consider
"contracting out some or all of its third-party/first-party"
revenue generating processes to improve collections and make
the process as efficient as possible. The VA Healthcare Network
Upstate New York is participating in a pilot project to test
the feasibility of contracting out selected revenue related
processes. Proposals are due by close of business Thursday,
February 22, 2001. Copies of the Request for Proposal (RFP)
may be obtained from Richard Barton, Contracting Officer, VA
Healthcare Network Upstate New York, 113 Holland Avenue, Albany,
New York. E-mail: richard.barton@med.va.gov. FAX: 518-462-0051.
NO PHONE REQUEST WILL BE ACCEPTED. The RFP issue date will
be o/a January 24, 2001. A one day bidders conference will
be held starting at 9:00AM, (EST) on Tuesday, February 6, 2001
at the VISN 2 Headquarters on the grounds of the Stratton VA
Medical Center, 113 Holland Avenue, Albany, New York 12208.
The purpose of this conference is to educate potential bidders
about VISN 2 and its revenue collection evironment and to answer
questions/provide clarification concerning the solicitation.
Interested parties should provide notice of intent to attend
the conference to Michael Wilson, Systems Flow, Inc. by the
close of business January 30, 2001 via facsimile (301-816-3019)
or email (mw@sysflow.com). Further information on the conference
will be provided upon receipt of the notice to attend. Participation
is limited to two representatives from each firm. For each
participant, provide name, telephone number, facsimile number,
and email address. In addition, provide the company name, address,
and a short description to introduce the firm.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-022 SN50B526)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: R--SOURCES SOUGHT FOR AIR TRAFFIC CONTROLLERS
SOL Reference-Number-01AA5004
DUE 012501
POC Karen McElheney, Contract Specialist, Phone 757-628-4824,
Fax 757-628-4134, Email KMcelheney@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The United States Coast Guard Maintenance and Logistics
Command Atlantic, Norfolk, VA is seeking interested sources
to provide approximately four (4) air traffic controllers between
the hours of 1000 and 2200, 7 days per week at the Coast Guard
Air Station Elizabeth City, NC. No solicitation for this requirement
exists; therefore, DO NOT REQUEST A COPY OF THE SOLICITATION.
If a solicitation is released, it will be synopsized on the
Government Electronic Posting System at www.eps.gov and in
the CBD. It is the potential offeror's responsibility to monitor
these cites for release of any future solicitation or synopsis.
Vendors having capabilities necessary to meet or exceed the
stated requirements are invited to provide information to contribute
to this market survey/sources sought synopsis including commercial
market information and company information via e-mail to the
Contract Specialist at kmcelheney@mlca.uscg.mil. Responses
should include the following information: company name, address,
point of contact and phone number; business size and disadvantaged,
8(a) or HUBZone status; corporate affiliations; potential joint
venture partners, teaming partners, and or major subcontractors
or (prime). This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited; no basis
for claim against the Government shall arise as a result from
a response to this Sources Sought or Government use of any
information provided. The Government reserves the right to
consider a small business, 8(a) or any other set aside arrangement
as deemed appropriate for this procurement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01AA5004&L=496
LINKDESC:
notice
EMAILADD: KMcelheney@mlca.uscg.mil
EMAILDESC:
CITE: (D-019 SN50B3M7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PERFORM SERVICES RELATED TO THE MAINTENANCE AND PAYMENT
OF FOREIGN ANNUITIES ON DOE'S FOREIGN PATENT PORTFOLIO
SOL DE-RQ01-01GC20464
DUE 022001
POC Debbie Draper, Contract Specialist, 202-287-1437
DESC: This is a sources sought notice for performing the payment
of Foreign Patent Annuities in 40 countries, including the
following countries: Argentina, Australia, Austria, Belgium,
Brazil, Canada, China, Denmark, Egypt, European Patent Community,
Finland, France, Germany, Great Britain, Greece, India, Indonesia,
Iran, Ireland, Israel, Italy, Japan, Luxembourg, Malaysia,
Mexico, Morocco, Netherlands (Holland), New Zealand, Norway,
OAPI Countries, Portugal, Russia Federation, South Africa,
South Korea, Spain, Sweden, Switzerland, Taiwan, Thailand and
Venezuela. The work also requires an established software program
that will maintain and track all patent data, including disclosures,
applications and patents issued throughout the world. The firm
will provide the same software to DOE and establish a link
back to the firms tracking system. Responding firms must be
an established business conducting these services for a minimum
of the last five years. Firms will provide their capability
statement, a description of the annuities work they are performing,
dollar value of their three largest contracts, client contact
name(s) and telephone numbers. Federal Government work prefered.
All documentation must be provided by February 20, 2001 to
Debbie Draper, Operations Division A, MA-541.2, 1000 Independence
Avenue, SW, Washington, DC 20585, Fax: (202) 287-1457. See
Note(s) *****
CITE: (W-019 SN50B3Q6)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: S--PORTABLE TOILETS AND SERVICE, YAUSUBETSU TRAINING
AREA, HOKKAIDO, JAPAN
SOL F62562-01-Q0408
DUE 012901
POC Shafinah Rosauro, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email shafinah.rosauro@yokota.af.mil -
Linda Johnson, Chief, Installation Services Flight, Phone 81-42-552-3495,
Fax 81-42-551-0973, Email linda.johnson@yokota.af.mil
DESC: Contractor shall provide all labor, equipment, tools and
materials (except government furnished materials), transportation,
and supervision as required for provision and servicing of
portable toilets for temporary training facilities in support
of North Wind 2001 exercise activities at Japan Ground Self
Defense Force (JGSDF) Camp Yausubetsu Training Area, Hokkaido,
Japan. NOTE: THIS PROJECT WILL BE PERFORMED IN ITS ENTIRETY
IN THE COUNTRY OF JAPAN. THE SUCCESSFUL OFFEROR MUST BE LICENSED
AND REGISTERED TO PERFORM WORK IN THE COUNTRY OF JAPAN. Location:
Japan Ground Self Defense Force (JGSDF) Camp Yausubetsu Training
Area, Hokkaido, Japan. Performance Period: BASIC 08 FEB 01
- 03 MAR 01. Contact: A1C Shafinah T. Rosauro, 374 CONS/LGCA,
DSN 225-7631, Commercial 042-552-3495. RESPONSE DATE: 29 JAN
01, 1600 HRS. JAPAN STANDARD TIME.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62562-01-Q0408&L=646
LINKDESC:
notice
EMAILADD: shafinah.rosauro@yokota.af.mil
EMAILDESC:
CITE: (D-021 SN50B4C8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: S--DECONTAMINATION OF NUCLEAR CONTAMINATED PROTECTIVE
CLOTHING
SOL N00102-01-R-1520
DUE 022801
POC Mike Levesque Tel: (207) 438-1630
DESC: Decontamination of nuclear contaminated protective clothing.
Estimated quantities of 2,000 coveralls, 2,000 hoods, 25,000
rubber gloves, 3,000 rubber shoe covers, and 450 arm sleeves
per year during one base year and two option years. Pick-up
and delivery shall be made at the Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. See note 9.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4H4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES INCLUDING MOWING AND TRIMMING
AT LAKE RED ROCK, MARION COUNTY, IOWA
SOL DACW25-01-Q-0051
DUE 030201
POC Beth M. Anderson, AC 309 794-5600 or Contracting Officer
Cynthia J. Pleasant AC 309 794-5239
DESC: Provide Custodial services, including Mowing and Trimming
for Wallashuck recreation areas, Lake Red Rock, Marion County,
Iowa for the basic year of 1 April 2001-31 March 2002, and
one option period (if exercised) of 1 April 2002-31 March 2003.
Information on site inspection will be stated in the above
referenced Quotation. A set of specifications and a complete
list of bidders will be furnished at no cost. The Standard
Industrial Classification(SIC) Code for this procurement is
7349. The North American Industry Classification System (NAICS)
code is 561720. See Note 1. NOTE: All apparent successful offerors
must be registered in the Department of Defense Central Contractor
Registration (CCR) Database. This registration requirement
may be met by calling 1-888-227-2423 or via the internet at
http://www.ccr2000.com
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (W-022 SN50B4I0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--GROUNDS MAINTENANCE AT THE NORFOLK NAVAL SHIPYARD
AND ITS ANNEXES, PORTSMOUTH, VA.
SOL N62470-99-R-8656
DUE 021601
POC Diana D. Ferrer, Contract Specialist, (757)444-8065, X-3031
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, and management to provide grounds
maintenance services at the Norfolk Naval Shipyard and its
Annexes, Portsmouth, Virginia. The work identified to be provided
by means of a combination Firm Fixed Price and Indefinite Quantity
type contract. The contract term is for a base period of one
(1) year. The Government shall have the option to extend the
term of contract services for four (4) additional periods of
12 months. The total contract term, including exercise of any
options shall not exceed 60 months. The proposed procurement
listed herein has been accepted by the Small Business Administration
for solicitation and negotiations with only one source from
the 8(a) program, MICOR SPRINKLER SYSTEM, INC. For information
purposes, the solicitation document for this requirement may
be viewed from the Naval Facilities Engineering Command Electronic
Solicitation (E-Sol) web site (http://esol.navfac.navy.mil).

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: ferrerdd@efdlant.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN50B4T1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: S--GROUNDS/LAWN AND PARKING GARAGE MAINTENANCE
SOL 629-17-01
DUE 030601
POC Shrylin Lewis (504) 589-5284
DESC: The Contractor shall provide all supplies, tools, materials,
equipment, labor, expert supervision, management and transportation
to perform all works required to maintain grounds and exterior
horizontal surfaces (including the interior of the 8-level
parking garage. This solicitation contains three (3) seperate
areas of concern - Grounds Maintenance, Lawn and Landscape
Maintenance and High Pressure Water Washing. Award may be maded
to one (1) or more companies. Solicitations will be issued
on or about February 6, 2001. Request for documents must be
in writing. Reguest can be faxed to (504) 589-5289. This procurement
is being done in accordance with FAR Part 12, Commerical Item
and is set aside for samll businesses. Bid opening will be
held on Tuesday March 6, 2001 at 2:00 p.m., at the VA Medical
Center, New Orleans, LA, Bldg #2, 4th floor, Room 405, 1601
Perdido Street, New Orleans, LA 70146.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-022 SN50B4Y9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES IDIQ REQUIREMENTS
SOL DACW03-01-B-0010
DUE 031400
POC Charles Sontag (501) 324-6077
DESC: Furnish all necessary management, personnel, materials,
supplies, parts, tools, equipment, fuel, and vehicles, (except
as otherwise provided for), required to perform operation and
maintenance service at Beaver Lake Project. These services
will include, but are not limited to, carpentry, roofing, painting,
electrical, concrete, stone, plumbing work and fill material.
The contract period will be 1 March 2001 thru 28 February 2002
with three option periods. Solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format: however, the Government
reserves the right to revert to paper when determined to be
in the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). If unable to register through the
internet, a written request may be sent to Contracting Division
at the address above, faxed to (501) 324-5196, or email, by
providing the following information: Name of Firm, Point of
Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and Fax Numbers (Including area code), E-mail
Address, Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-Rom and amendments. This acquisition is
100% set aside for Small Business. Solicitation will be available
on or about February 12, 2001. Bid opening date will be on
or about March 14, 2001, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles. E. Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-022 SN50B541)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES IDIQ REQUIREMENTS
SOL DACW03-01-B-0010
DUE 031401
POC Charles Sontag (501) 324-6077
DESC: Furnish all necessary management, personnel, materials,
supplies, parts, tools, equipment, fuel, and vehicles, (except
as otherwise provided for), required to perform operation and
maintenance service at Beaver Lake Project. These services
will include, but are not limited to, carpentry, roofing, painting,
electrical, concrete, stone, plumbing work and fill material.
The contract period will be 1 March 2001 thru 28 February 2002
with three option periods. Solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format: however, the Government
reserves the right to revert to paper when determined to be
in the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). If unable to register through the
internet, a written request may be sent to Contracting Division
at the address above, faxed to (501) 324-5196, or email, by
providing the following information: Name of Firm, Point of
Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and Fax Numbers (Including area code), E-mail
Address, Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-Rom and amendments. This acquisition is
100% set aside for Small Business. Solicitation will be available
on or about February 12, 2001. Bid opening date will be on
or about March 14, 2001, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation.
EMAILADD: Charles. E. Sontag@usace.army.mil
EMAILDESC:
email
CITE: (W-022 SN50B542)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--SOURCES SOUGHT FOR RESTORATION OF THE FRENCH SOLDIER
MONUMENT AT USMA, WEST POINT, NY 10996
SOL Reference Monument
DUE 013101
POC Sherry Deyo, Contract Specialist, Phone 845-938-2968, Fax
845-938-8183
DESC: The United States Military Academy, USMA, West Point, NY
10996 is seeking potential sources capable of demonstrating
the ability to restore The French Soldier Monument at West
Point, NY. The monument is an eight foot bronze statue on a
six foot by six foot marble base that is approximately seven
feet tall. The following is a description of the work to be
accomplished: 1. Removal of the bronze statue for pinhole repair
and cleaning, 2. Removal fo the marble base to permanent storage
on West Point (it may be possible for contractor to remove
base to his worksite temporarily), 3. Replacement of footing
(footing may be accomplished by another contractor), 4. Procurement
of monolithic quarry stone, either limestone or marble, that
as closely as possible matches the color and texture of the
original base, 5. Stone to be cut to exactly duplicate dimensions
and relief of original base and plinth, 6. Base and statue
to be re-sited on new footing, 7. All tasks to be accomplished
no later than 12/31/01, 8. Entire statue (monument) is to be
final cleaned and the bronze coated with micro-crystalline
wax, JAX will not be used. There may be restrictions on the
types of vehicles that may be allowed access to the worksite
and such access may require extraordinary measures to accomplish.
The completed work is to be shrouded with a security curtain,
supplied by the contractor, until shortly before the unveiling
date (tba). This is a sources sought synopsis. No solicitation
document exists at this time. If a solicitation is released,
it will be synopsized in the CBD. It is the potential offeror's
responsibility to monitor the cite for release of any future
solicitation or synopsis. Offerors having the capability to
accomplish this work are invited to provide information to
contribute to this market survey/sources sought synopsis including
commercial market information and company information via e-mail
to the contract specialist at ys9442@exmail.usma.edu. Company
information should include qualifications and experience in
work of this nature, point of contact, business size and disadvantaged,
8(a) or HUBZone status; corporate affiliations, potential joint
venture partners, teaming partners, and or subcontractors or
prime. Any information submitted in response to this synopsis
is strictly voluntary. The Government will not pay for any
information submitted in response to this sources sought. The
Government reserves the right to consider a small business,
8(a) or any other set aside arrangement as deemed appropriate
for this procurement.
LINKURL: NA
LINKDESC:
EMAILADD: ys9442@exmail.usma.edu
EMAILDESC:
CITE: (W-022 SN50B4S7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL 405-16-01
DUE 021601
POC Janice Porter, Contracting Officer, 802-296-5102
DESC: The Department of Veterans Affairs seeks to identify responsible
source for the handling and disposal of medical waste products.
This is a request for information only (RFI). There is no solicitation
package available. This notice is to identify potential offerors
and solicit industry comments and questions. The Government
does not intend to pay for any information provided. Interested
sources shall conform with all Federal, State, and local laws,
regulations, and rules regarding the handling and transportation
of all medical waste. Any proprietary information must be marked
as such. The Department of Veterans Affairs will not award
a contract on the basis of responses to the RFI nor otherwise
pay for the preparation of any information submitted. This
is not a request for proposal, but for planning purposes only.
Please mail, fax, or e-mail information to Janice Porter, Department
of Veterans Affairs Medical & Regional Office Center, 215 North
Main Street, White River Jct., VT 05009.
EMAILADD: janice.porter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4U8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS ENVELOPES
SOL Program 3350-S
DUE 030801
POC POC: Mr. Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk and Portsmouth, VA. For the procurement
of Envelopes by the printing process (copying and duplicating
will not be acceptable). Approximately 156 orders will be issued
over the year. Sizes will be standard sizes of the No. 9, 10
and 11 (with and without windows), and 152 x 241 mm (6 x 9-1/2")
thru 305 x 407 (12 x 16") white and kraft colored. Quantity
will range from 100 to 300,000 copies per order, average of
8,000 copies for the standard 9, 10 and 11, and average of
5,000 for all other sizes. Pick up from the agency will be
expected. When required proof will be required within three
workdays and the completed delivery will be within five workdays.
Printing in mostly black or blue inks, no process. Envelopes
will be furnished on approximately 5% of the orders. Government
will be furnishing mostly manuscript copy, occasionally camera
copy and/or negatives. The contract requires such operations
as composition, offset printing, packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-022 SN50B4F8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: T--STILL PHOTOGRAPHIC LABORATORY
SOL F49642-00-R-0086
DUE 022001
POC Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email lisa.pena@bolling.af.mil - Trunita Smith, Contract Specialist,
Phone (202) 767-8099, Fax (202) 767-7887, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and NO WRITTEN SOLICITATION WILL
BE ISSUED. This is a request for quotation (RFQ) F49642-00-R-0086.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. NO FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-00-R-0086&L=207
LINKDESC:
notice
EMAILADD: lisa.pena@bolling.af.mil
EMAILDESC:
CITE: (D-022 SN50B4S4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AERIAL PHOTOGRAPHY - CORRECTION
SOL (IFB) USDA/FS-4-01
DUE 030901
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: CORRECTION OF ORIGINAL NOTICE, NO. 50B2E3, POST DATE 011801,
PRINT DATE 012301. Requirement is for aerial photography 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. Please correct the camera
lens focal length to 6 inch (153mm). Add approximate flying
season of June 1 through September 15, 2001.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
a copy of the IFB.
CITE: (W-022 SN50B4S8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--RIVER NAVIGATION CHARTS
SOL 3570-S
DUE 012201
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616,
ext. 17
DESC: The term of the contract is for 1 year (base year period
of Date of Award through March 31, 2002) and one option year
period (April 1, 2002 through March 31, 2003) for DAPS U.S.
Army Corps of Engineers, Louisville, KY. THIS PROCUREMENT IS
SET ASIDE FOR SMALL DISADVANTAGES BUSINESS ONLY. BID RECEIVED
FROM FIRMS WHICH ARE NOT SMALL DISADVANTAGED BUSINESS WILL
NOT BE CONSIDERED. These specifications cover the production
of river navigation charts requiring such operations as copy
pickup, proofing, printing, 4-color process, binding, packing
and delivery. Approximately 3 orders. Approximately 800 to
3,000 copies per order. Approximately 30 to 350 pages plus
cover per order. Government to furnish: CD ROM, reprints, films.
Camera copy consisting of line art with overlays and/or amberliths/rubyliths
and or black and white photographs and/or full color photographs
and/or slides and/or 35mm transparencies to be reproduced as
various focuses will be furnished for all pages/additions.
Material to be picked up from and delivered to Louisville,
KY. Deliver f.o.b. destination Louisville, KY and Washington
DC. Production time is 15 to 22 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.sua.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4W2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DESIGN MATERIALS AND BID PACKAGES
SOL 1578-S(R)
DUE 020801
POC Dotti Griffith or Steve Boortz ( Contracting Officer) on
614-488-4616 (extensions 18 and 11) for information of a technical
nature and contact Joni Dial on 614-488-4616, extension 17
for any other assistance required.
DESC: Single award term contract for the period beginning Date
of Award and ending January 31, 2002 for U.S. Department of
Agriculture, Morgantown WV. These specifications cover the
production of drawings and charts from camera copy requiring
such operations as copy pickup, film-making, printing, gathering
into sets, stitching, packing and delivery. Approximately 14
orders. Approximately 40 to 100 sheets/pads per order. Approximately
3 to 100 copies per order. Deliver f.o.b. destination to Morgantown
WV. Material to be picked up from and delivered to Morgantown
WV. Production time is 10 to 11 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B527)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--UPDATE/OR REVISE AND PRESENT A COURSE OF INSTRUCTION
ENTITLED "NEGOTIATING, CONFLICT MANAGEMENT & DISPUTE RESOLUTION"
SOL DACW87-01-Q-0006
DUE 011601
POC Tonju L. Butler, Contract Specialist, (256)895-1166, fax
(256)895-1197
DESC: Provide services necessary to update and/or revise and
present a course of instruction entitled "Negotiating, Conflict
Management & Dispute Resolution." This requirement will be
a Firm Fixed Price, unrestricted procurement for one (1) base
year with two (2) option years. The objective of this course
is to convey the knowledge and hands-on experience which makes
dispute resolution a part of each Corps of Engineers manager's
tool kit for effective decision making. The course should enable
managers to address the types of conflict encountered in project
management, regulator functions, negotiating local cooperative
agreements, managing operations and finances, base closure,
and in the Superfund/DERP responsibilities of the Corps. The
course will provide a variety of Alternative Dispute Resolution
(ADR) techniques and how to head off potential disputes or
mitigate conflict when they occur. Course sessions are scheduled
for March, April and June during FY01, April and June during
FY02 and FY03, at various locations in the U.S. A team of two
(2) instructors shall be provided by the contractor at each
session. The team shall consist of one (1) lead instructor
and one (1) assistant instructor at each session. Both instructors
must be present during the entire course, at each course session.
Lead instructor should have (a) 200 hours of teaching experience
during the past five (5) years in ADR related short course
of instruction, (b) Of the 200 hours document that 100 hours
shall have been devoted to teaching personnel employed by federal
or state agencies, (c) Master's Degree from an accredited college
or university with a major area of emphasis which directly
relates to one or more topics. A bachelor's degree with a major
area of emphasis which directly relates to one or more topics,
plus seven (7) years of teaching experience in ADR related
topics can substitute for a masters degree. Assistant instructor
should have (a) 100 hours of experience during the past three
(3) years teaching ADR related short courses of instruction,
(b) Of the 100 hours, document that 50 hours shall have been
devoted to teaching personnel employed by federal or state
agencies, (c) Bachelor's degree from an accredited college
or university with a major emphasis which directly relates
to one or more of the topics. One team instructor shall have
documented certification and experience in the administration
and interpretation of strength deployment inventory designed
to identify personality style and their influence on the dispute
resolution process. A copy of the solicitation will be provided
at no cost to interested parties. Interested offerors should
notify Tonju Butler, in writing via fax , (256)895-1197, not
later than 1400 hours , CST, 25 January 01. State the solicitation
number on the request. Solicitation should be issued on or/about
26 January 01. Responsible sources may submit proposals which
shall be considered by this Agency. NAICS Code applicable is
61143. Contractor must furnish business size with written request,
along with duns number, tax identification, cage code and must
be registered in central contractor registration.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-020 SN50B3W1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--CRIMINAL INVESTIGATOR TRAINING
SOL TIRNO-01-R-00020
DUE 021201
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email
DESC: The Department of the Treasury, Office of the Inspector
General, has a requirement for one full-time instructor to
perform Criminal Investigator training at its Academy located
at the Federal law Enforcement Training Center. Acquisition
of this commercial item is being conducted on a sole source
basis with Robert J. Terjesen, 124 Queens Court, Brunswick,
GA 31523, who was the only qualified respondent to our Sources
Sought synopsis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-R-00020&L=1764
LINKDESC:
notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
CITE: (D-022 SN50B4N2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fort Myer Military Community, Directorate of Contracting,
204 Lee Avenue, Fort Myer, VA 22211-1199
SUBJECT: U--REQUEST FOR PROPOSALS FOR DELIVERY OF EDUCATION PROGRAMS
AT THE FORT MYER/PENTAGON ED CTRS
SOL FM-ED-001
DUE 030101
POC Mike Tevnan - (703) 696-1579 Michael Burnam - (703) 696-3195
DESC: 1. The Army Education Centers, Fort Myer and the Pentagon,
Virginia, initiate this Request for Proposal to Institutions
interested in providing Education Programs and Services on
these Military Installations. 2. A Memorandum of Understanding
(MOU) will be awarded to those Institutions demonstrating a
high probability of success in meeting the clientele education
needs. 3. Needs Assessments, Criteria and Degree Programs
lists will be the basis for determining the award of a MOU
and are available upon request. 4. Two important Web Sites,
which will assist you in your application, are: <http://voled.doded.mil/dod_docs/dod1322.25-enclosure4.htm>
<http://voled.doded.mil/dod_docs/dod1322.25-enclosure5.htm>
5. Institution responses are due by 01 March 2001 to the
Army Education Center, 119A Forrest Circle, Fort Myer, VA 22211-1199.

EMAILADD: tevnanm@fmmc.army.mil burnamm@fmmc.army.mil
EMAILDESC:
CITE: (W-022 SN50B4V8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fort Myer Military Community, Directorate of Contracting,
204 Lee Avenue, Fort Myer, VA 22211-1199
SUBJECT: U--REQUEST FOR PROPOSAL FOR DELIVERY OF EDUCATION PROGRAMS
ON FORT MYER/PENTAGON ED CTRS
SOL FM-ED-001
DUE 030101
POC Mike Tevnan (703) 696-1579 Michael Burnam (703) 696-3195
DESC: 1. This Modification refers to Submission # 50B4V8 2.
Two Web Sites are added (http://voled.doded.mil/dod_docs/dod1322.25-enclosure4.htm)
and (.....enclosure5.htm)
LINKURL: http://voled.doded.mil/dod_docs/dod1322.25-enclosure4.htm
http://voled.doded.mil/dod_docs/dod1322.25-enclosure5.htm
LINKDESC:
delivering programs on a militay post
EMAILADD: tevnanm@fmmc.army.mil burnamm@fmmc.army.mil
EMAILDESC:
CITE: (W-022 SN50B4W8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00140-01-R-1047
POC Regina Magee, Contract Negotiator, 215-697-9647, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of this modification is to advise that the
release of solicitation N00140-01-R-1047 for Instructor Services
is not expected prior to 31 January 2001. Consequently, the
pre-proposal conference scheduled for 31 January 2001 is hereby
changed to a pre-solicitation conference. The time, date and
location for this conference remain 10:00 AM on 31 January
2001 at FISC Detachment Philadelphia. An electronic copy of
the draft Performance Work Statement (PWS) can be obtained
by sending a request to the negotiator at Regina_M_Magee@phil.fisc.navy.mil.
Additionally, hard copies of the draft PWS will be made available
at the pre-solicitation conference. This requirement was originally
synopsized on 11 January 2001 by submission number 50A6K8.
EMAILADD: Regina_M_Magee@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-022 SN50B509)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-046-JA
DUE 022101
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-5, DOD Unique Code 999930-09, moving from
DFSP Jacksonville, FL to NAS Jacksonville, FL. Volume is 23.3
million gallons. Award period is March 5, 2001 through December
31, 2001. Tank truck equipment is required.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-022 SN50B4G3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--LIGHT MULTI-ENGINE AIRPLANE (AERO COMMANDER 690 OR
EQUAL) AT WHITERIVER, AZ. (SMALL BUSINESS SET ASIDE)
SOL 8001-27
DUE 022201
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760,
208/387-5780 facsimile
DESC: Provide light multi-engine airplane flight services (Aero
Commander 690 or equal), which are fully contractor operated
and maintained, in support of the Bureau of Indian Affairs
fire suppression program at Whiteriver, Arizona (E24). The
contract exclusive use period is April 1, 2001 through October
31, 2001 (214 days). The Term of the contracts is one year
with a government unilateral option for three additional years.
The Contractor must hold a current Federal Aviation Administration,
Part 135 Air Carrier Operating Certificate. Requests for this
solicitation must be faxed to the above contact/fax number
and should include the solicitation number and address where
the solicitation should be mailed. The anticipated issue date
of the solicitation is February 2, 2001. See numbered note
1. (Small business set aside)
CITE: (W-022 SN50B513)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--SINGLE ENGINE AIR TANKER AT JOHN DAY, OREGON. (SMALL
BUSINESS SET ASIDE)
SOL 8001-35
DUE 032201
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760,
208/387-5780 facsimile
DESC: Provide Single Engine Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the US Forest Service fire suppression program at John Day,
Oregon. The contract period will be from date of award until
July 1, 2002 with exclusive use period of July 2 to September
20. The Term of the contract is one year with a government
unilateral option for two additional years. The contract requires
one single turbine engine powered agricultural airplane with
a FAA approved hopper capacity of at least 500 gallons of material
weighing eight pounds per gallon (4,000 pounds). The Contractor
shall possess an Agricultural Aircraft Operations Certificate
issued under 14 CFR Part 137. Requests for this solicitation
must be faxed to the above contact/fax number and should include
the solicitation number and address where the solicitation
should be mailed. The anticipated issue date of the solicitation
is February 21, 2001. See numbered note 1. (Small business
set aside)
CITE: (W-022 SN50B519)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--LIGHT MULTI-ENGINE AIRPLANE (AERO COMMANDER 500,
CESSNA 337 OR EQUAL) AT KINGMAN, AZ, ELKO, NV, TWIN FALLS,
ID, ONTARIO, OR, LEWISTOWN, MT. (SMALL BUSINESS SET ASIDE)
SOL 8001-31
DUE 022801
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760,
208/387-5780 facsimile
DESC: Provide light multi-engine airplane flight services (Aero
Commander 500, Cessna 337 or equal), which are fully contractor
operated and maintained, in support of the Bureau of Land Management
fire suppression programs at Kingman, AZ (IGM), Elko, NV (EKO),
Twin Falls, ID (TWF), Ontario, OR (ONO) and Lewistown, MT (LWT).
The contract exclusive use periods are 6/1 8/29 (90 days),
6/14 9/11(90 days), 6/23 9/30(100 days), 7/1 8/30(60 days)
and 7/1 9/5(67 days). The Term of the contracts is one year
with a government unilateral option for three additional years.
The Contractor must hold a current Federal Aviation Administration,
Part 135 Air Carrier Operating Certificate. Requests for this
solicitation must be faxed to the above contact/fax number
and should include the solicitation number and address where
the solicitation should be mailed. The anticipated issue date
of the solicitation is February 5, 2001. See numbered note
1. (Small business set aside)
CITE: (W-022 SN50B528)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES, SMOKEJUMPER AIRCRAFT, BOISE, IDAHO.
AMENDED TO REMOVE THE (SMALL BUSINESS SET ASIDE) AND EXTEND
THE DUE DATE.
SOL 8001-18
DUE 021301
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile.
DESC: Contractor will be required to be certificated under 14
CFR, Part 135 Air Taxi Operators & Commercial Operators. Furnish
flight services fully contractor operated and maintained consisting
of one Twin Otter (or equal) aircraft in support of Bureau
of Land Management Smokejumper operations for the approximate
period of June 11, 2001 through September 8, 2001. The term
of the contract will be one year with options for up to an
additional four years. Designated base is Boise, Idaho. This
solicitation will be sent to those firms who responded to the
previous solicitation (800-18) and to those responding to this
announcement. Requests may be faxed to 208/387-5780. THE ANNOUNCEMENT
IS AMENDED TO REMOVE THE SMALL BUSINESS SET ASIDE, MAKING IT
UNRESTRICTED, AND ALSO CHANGING THE DUE DATE.
CITE: (W-022 SN50B532)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: W--RENTAL/LEASE OF AUTOMATED POWER FACTOR TEST EQUIPMENT
SOL DACW57-01-R-0003
DUE 031201
POC Robbie Newland, Contract Specialist, (503) 808-4625 & Fax
(503) 808-4605
DESC: US Army Corps of Engineers, Portland District intends to
award one (1) firm fixed-price, effective for a one (1) year
period with the option to renew for an additional four (4)
one-year periods, contract. The Contractor shall provide the
following: Rental/lease of automated power factor test equipment
for use on industrial/utility high voltage generating/transmission
equipment and the use of a database with expert analysis imbedded
in the software as well as an archiving capability. Provision
of insulating oil testing services (including furanic compounds
and degree of polymerization testing), expert analysis of questionable
test results and continual updating services of the expert
database. Access to shared database of other industrial and
utility users of the service provider, biannual conference
of the service providers users, annual world wide insulating
oil survey, and participation in users group development of
expert system database software. FOB: The U.S. Army Corps of
Engineers, Attn: CENWP-OP, K. BRYAN, Portland District, PO
Box 2946, Portland, Oregon 97208. Request for Proposals (RFP)
packages will be available on or about February 9, 2001. All
proposals shall be due approximately 30 calendar days from
date of issue. RFP packages shall be requested by facsimile
to the attention of Robbie Newland. This procurement is open
to both large and small business concerns, the size standard
for which is a concern, including all affiliates, having average
annual sales or receipts for the past three years not in excess
of $18,000,000.00. Please indicate your business size when
responding. All requests must include the following information:
Business name, physical mailing address, point of contact,
telephone number, facsimile number, business size, and include
solicitation number with request. ** SIC 7379 **
CITE: (W-022 SN50B4V6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: X--TRAINING CENTER FOR TWO OCC SCHOOLS
SOL CC-01-Q-0002
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: This notice is to modify the pre-solicitation notice issued
on January 11, 2001. The Advanced Financial Products Training
School, scheduled for February 20 - March 2, is hereby CANCELLED
until further notice. The rest of the January 11 pre-solicitation
notice remains unchanged. The Global Banker School is still
scheduled for March 5 - 9, 2001 in New York City. HOW TO ACQUIRE
A COPY OF THE SOLICITATION: OCC anticipates issuing the solicitation
tomorrow, January 23, 2001. Send your e-mail address to Thora.Stanwood@occ.treas.gov
to receive a copy of the solicitation. It will also be released
at www.eps.gov. The solicitation will contain the details of
the rooms and services required for the school, the instructions
for submitting a quote, and how the quotes will be evaluated.
This is a commercial item procurement using simplified acquisition
procedures. All responsible sources may submit a quote, which
will be considered by the OCC. OCC anticipates awarding a contract
about February 14, 2001. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CC-01-Q-0002&L=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-022 SN50B4E0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: X--SOLICITATION FOR SITES - MASONVILLE, NY 13804
SOL 082530-01-A-0030
DUE 030201
POC Catherine Delasco, Facilities Specialist, Phone (860) 285-7191,
Fax (860) 285-7192, Email cdelasco@email.usps.gov - Catherine
Delasco, Facilities Specialist, Phone (860) 285-7191, Fax (860)
285-7192, Email
DESC: The United States Postal Service is soliciting proposals
for existing buildings or a facility to be constructed in Masonville,
NY 13804. All sites within the preferred area will be considered;
however, sites offered within the following boundaries will
receive priority consideration: 12 mile north or south on Rt.
8 from the intersection with Rt. 206; 12 mile east or west
on Rt. 206 from the intersection with Rt. 8. Space requirements
are approximately: net interior, 1,753 sf; driveway, parking
& maneuvering, 20,000 sf; platform, 275 sf. The total site
size is 43,560 sf. The lease term is a basic 20-year lease
with 4 five-year renewal options. Proposals will be received
through March 2, 2001. To request a formal solicitation package,
including plans, specifications, and proposal documents, send
a non-refundable check or money order made payable to _Disbursing
Officer, USPS_ in the amount of $50.00 to: Robert McGrath,
Facilities Engineer, USPS Adminstrative Support, 30 Karner
Rd., Albany, NY 12288-9991. Packages MUST BE requested by mail.
No cash will be accepted. No phone orders or walk-ins will
be permitted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=082530-01-A-0030&L=3365
LINKDESC:
notice
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
CITE: (D-022 SN50B4E1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--SOURCES SOUGHT FOR THE LEASE OF AN AVIATION HANGAR
AND OFFICE SPACE, PENSACOLA, FLORIDA
SOL CS-00-I-61601
DUE 020601
POC George R. Satterlee, Contracting Officer, 317-298-1300, ext.
1169
DESC: The United States Customs Service is seeking offers from
qualified vendors for the lease of an Aircraft Hangar and Office/Maintenance
Support Space in Pensacola, Florida. Offers will be solicited
from vendors capable of meeting the following criteria: A facility
of approximately 61,000 square feet of rentable space. The
rentable space must yield a minimum of 59,500 occupiable square
feet to a maximum of 62,500 of occupiable square feet of space:
consisting of 6,400 square feet of aircraft hangar, 7,500 square
feet of office/maintenance and other support space, 40,000
square feet of aircraft ramp space, and parking for 16 vehicles.
Leased premises must be located on or immediately adjacent
to, and with unencumbered access to, the Pensacola Regional
Airport, Pensacola, Florida. Requirements shall include access
to a minimum 6,000 foot long, hard-surfaced/lighted runway
with instrument approach. Available services must include 24
hour emergency fire and crash response, air traffic control
for takeoffs and landings, immediate access to the runway for
takeoffs, 24 hour security, and limited/controlled access to
the leased premises, including the aircraft ramp area. An EPA
approved washrack is required, preferably available as part
of the leased premises; but otherwise, existent on the airport
property and available for use by the tenant operation.
The offered property must meet all applicable codes and be
in full compliance with all applicable federal guidelines,
including EPA, OSHA, NFPA, and the Uniform Federal Accessibility
Standards (UFAS. All services and utilities shall be included
as part of the rental consideration. Seeking a twenty (20)
year lease, with a ten (10) year firm term. Occupancy is required
no later than January 1, 2002. Interested parties should
submit information concerning their properties to the following
address, within 10 business days. U.S. Customs Service,
Real Property Team P.O. Box 68906, Indianapolis, Indiana 46268
Attn: Mr. George R. Satterlee (317-298-1300, ext. 1169) Fax
No. (317-298-1593).
EMAILADD: george.r.satterlee@customs.treas.gov
EMAILDESC:
CITE: (W-022 SN50B4D8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--AMPHIBIOUS OPERATIONS MAINTENANCE/STORAGE COMPLEX
SMALL CARFT COMPANY, HEADQUATERS BATTALION, 2ND MARINE DIVISION,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-R-9152
DUE 040901
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: This project solicits a Best Value Source Selection construction
contract. The contract will provide the construction of four
buildings on a site of approximately ten acres at the Courthouse
Bay Boat Basin. One two-story Operations/Maintenance Building
totaling 34,621 square feet. The first floor will house the
following functions: Supply, Communications, Armory, Platoon
Offices and work spaces, Boat and Vehicle Maintenance, HAZMAT
and Battery Storage, Rubber Repair, Zodiac Storage, a Quarterdeck
and mechanical/electrical support spaces. The second floor
will house the administration functions and Training Room.
Two Covered Boat Shelters that are single story in structure
and total 13,063 square feet. One shelter covers the Raiders
(future SURCs) and the other covers the RACs. The fourth structure
is the HAZMAT and Bladder Storage Building. The Contractor
shall provide all labor, supervision, engineering, materials,
equipment, tools, parts, supplies, and transportation, to perform
all of the services described in the specifications. Requirements
for the Source Selection criteria factors are as follows: (1)
Past Performance - Subfactors (1a) Past Performance; (1b) Safety
and Health Rating; (2) Corporate Experience Subfactor (2a)
Relevant Experience; (3) Support for Small Business Program
Subfactors (3a) Past Performance; (3b) Subcontracting Plan
Effort; (4) Quality Control and Key Personnel - Subfactors
(4a) Quality Control; (4b) Key Personnel; (5) Proposed Schedule;
and Price. Offerors will be evaluated on both technical and
price proposals. The Government reserves the right to reject
any or all proposals prior to award; to negotiate with any
or all proposers; to award the contract to other than the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume they will be contacted,
or afforded the opportunity to qualify, discuss, or revise
their proposals. However, the Government may contact proposers
for the purpose of clarifying aspects of their proposal. The
Government also reserves the right to enter into discussions
if deemed necessary, and if discussions are conducted the proposers
will be afforded the opportunity to revise their proposals.
The Request for Proposals will be issued approximately 7 March
2001. The receipt date of Proposals is approximately 9 April
2001. This solicitation is available in electronic format only.
All documents will be in the Adobe Acrobat PDF file format
on CD ROM. The free Acrobat Reader, required to view the PDF
files, is provided on the CD or can be downloaded from the
Adobe website. A charge will be made for each CD. The cost
is $12.50 for the CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U. S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Brenda A. Perkins, Code AQ221. The Estimated Cost Range is
between $5,000,000 and $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 23331 with a
Size Standard of $27,500,000. This project is not set aside
for small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4D2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Y--Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PINETOP,
AZ
SOL 072976-01-A-0032
DUE 022001
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Jae Pak, Purchasing Specialist, Phone (303) 220-6541, Fax
(520) 222-4137, Email
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned main office facility of approximately 8,850 square feet
in Pinetop, AZ on USPS owned property of approximately 95,500
square feet. The project is a USPS SSBD 80-A "owned" facility
on USPS owned property. The work will include the complete
construction of a new facility and improvement of the property.
The work includes, but is not limited to: earthwork, installation
of utilities, minimal work outside the USPS property line (for
street, utilities, and sidewalk connection, which will require
a City work order and permit), concrete curb and gutter, concrete
and asphalt paving, minimal chainlink site fencing, landscaping
with site irrigation (inclusive of coordination), furnished
and installed USPS site signage, concrete sidewalks and ramps,
concrete site retaining walls, masonry, stone veneer and plaster
elevations, steel columns, wood trusses with plywood deck and
metal roofing, USPS National Vendor millwork (furnished and
installed by the Contractor), paint-striping, one scissors
lift, forced-air interior mechanical units with exterior condensers,
site lighting, structured wiring/equipment for CAT 5 communications
systems, rough-in for IDS system, and all incidental work described
in the contract documents. All National Vendor materials and
installation shall be the responsibility of the General contractor
within the cost for construction of the facility. Material
costs shall be as indicated within the respective specification
sections on the specific order forms. Installation cost and
"manufacturing approved" subcontractors shall be provided through
the contractor. Estimated construction cost range is between
$1,400,000 and $1,700,000. The performance period is 210 calendar
days after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: FCI
Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940;
Telstar Construction, 8601 Washington NE, Suite A, Albuquerque,
NM 87113-1685; SC Anderson, P.O. Box 81747, Bakersfield, CA
93308-1747; HB Construction, 8421 Washington Pl, NE, Albuquerque,
NM 87113-1672; McCarthy Building Company, 302 North 1st Avenue,
Suite 500, Phoenix, AZ, 85003-1551. Subcontractors may secure
a copy of the plans and specifications from the prequalified
contractors. Plans and specifications are also available from
the Local Plan Rooms. Plans and specifications are available
to other interested parties at a cost determined by the printer
from A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=072976-01-A-0032&L=3267
LINKDESC:
notice
EMAILADD: tcarrier@email.usps.gov
EMAILDESC:
CITE: (D-022 SN50B4O3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Y--Y--NEW CONSTRUCTION OWNED, WEST END CARRIER ANNEX,
COLORADO SPRINGS, CO 80904-9998
SOL 072976-01-A-0034
DUE 022001
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Jae Pak, Purchasing Specialist, Phone (303) 220-6541, Fax
(520) 222-4137, Email
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned facility, WEST END CARRIER ANNEX, of approximately 9,022
square feet in Colorado Springs, CO on USPS owned property
of approximately 113,903 square feet. The Work involves the
construction of a new facility at location indicated on Drawings.
Work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, pre-formed metal roofing, sheet metal, clay
masonry, precast concrete coping, glass reinforced stucco soffits,
metal stud partitions, insulation, gypsum board walls and ceilings,
porcelain tile, acoustical ceilings, asphalt plank flooring,
resilient flooring, carpeting, ceramic tile flooring, ceramic
wall tile, custom cabinets and fixtures carpentry, glass storefront
system painting, metal doors, wood doors, metal frames, door
hardware, overhead coiling doors, folding grille, traffic impact
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.l
Estimated construction cost range is between $1.8 and $2.2
Million. The performance period is 365 calendar days after
the notice to proceed is issued. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: FCI Constructors,
Inc., 4001 North Valley Drive, Longmont, CO 80504-1767; M.A.
Mortenson Company, 910 Elkton Drive, Colorado Springs, CO 80907-3536;
Roche Constructors, 361 71st Avenue, Greeley, CO 80634-1727;
Wadman Corporation, P.O. Box 1458, Ogden, UT 84402-1458; Brown-Schrepferman
& Company, 2380 South Tejon St., Englewood, CO 80110-1043.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=072976-01-A-0034&L=3267
LINKDESC:
notice
EMAILADD: tcarrier@email.usps.gov
EMAILDESC:
CITE: (D-022 SN50B4O8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CFM, Brigada de Reabilitacao, Edificio das Oficinas Gerais,
Maputo, Mozambique, An action for the USAID Program
SUBJECT: Y--PRE-QUALIFICATION QUESTIONNAIRE, RAIL CONSTRUCTION
AND REHABILITATION
SOL 656-02-01-001
DUE 021201
POC John Stanek, Project Manager, Parsons Global Services, Ltd.,
Tel: (258-1) 312205, Email: jstanek@limpopo.co.mz, or Parsons
Global Services, Ltd., 113315th St. NW, 9th floor, Washington,
D.C. 20005, Tel: 202-775-3300, Fax: 202-775-3486
DESC: Correction: The CBD announcement Pre-Qualification Questionnaire,
Rail Construction and Rehabilitation (USAID/Mozambique 656-253-01-001),
published January 11, 2001 is changed and clarified as follows:
1. In the CBD announcement itself and on the cover page of
the Pre-Qualification Documents under Invitation for Pre-Qualification
to Bid, Item 6., the date for submission of the questionnaire
is hereby extended to February 12, 2001. 2. For clarification
purposes, as stated in the Pre-Qualification Documents, Section
3, Eligibility, the authorized Geographic Code for Nationality
of Services Contractors and Source for any related commodities
is code 935. A reference to the USAID codes is provided under
Annex 3. References to codes other than 935 shall be ignored.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jstanek@limpopo.co.mz
EMAILDESC:
CITE: (W-022 SN50B4Q3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--WHOLE NEIGHBORHOOD REPLACEMENT, HARRISON VILLA IV,
FORT LEE, VA
SOL DACA65-01-R-0006
DUE 032201
POC Debbie Gray, 757-441-7551
DESC: The project is for DESIGN/CONSTRUCT, WHOLE NEIGHBORHOOD
REPLACEMENT, HARRISON VILLA IV, FORT LEE, VIRGINIA. The work
includes, the demolition of 65 units of family housing and
associated structures, units are arranged in a townhouse type
configuration with up to 12 units in a single building. Construct
improvements and repairs to a 270 SF screen porch on a GOQ
Unit. Construction of not less than 51 family housing units
in the Harrison Villa Neighborhood. Units include 1200 sf 3
br and 1350 sf 4 br. Existing utilities and utility infrastructure
are to be retained and may be reused. New utility mains and
laterals will be required to support the new housing units.
Base bid also includes tot lots, basketball courts, roadways,
sidewalks, bus stop shelters, parking areas, and other features
normally included in residential developments. The magnitude
of construction is estimated to be between $7,000,000.00 and
$9,000,000.00. Duration of the project is 720 calendar days.
Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from this website. The website address is http://nao.usace.army.mil/ebs/asp/advertisedsolicitations.asp.
Documents are available on/about February 20, 2001. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. 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. Lack of registration in the CCR database
will make an offeror ineligible for award. TELEPHONE OR E-MAIL
REQUESTS WILL NOT BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-022 SN50B4Q5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--CHARLESTON HARBOR DIKE REINFORCEMENT AND CONSTRUCTION
AT CLOUTER CREEK (HIGHWAY CELL), DISPOSAL AREA, BERKELEY COUNTY,
SOUTH CAROLINA
SOL DACW60-01-B-0004
DUE 040501
POC Grace Dorn (843) 329-8085
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
The due date for receipt of bids is an estimated date and is
subject to change. The actual date and time for receipt of
bids will be specified in the solicitation document. The solicitation
document will be available on or about 06 March 2001. The Standard
Industrial Classification (SIC) system has been replaced with
the new North American Industry Classification System (NAICS).
The old SIC code was 1629 with a size standard of $17 million.
The new NAICS code for this project is 234990 with a size standard
of $27.5 million. The term "size standard" describes the numerical
definition of a small business. In other words, a business,
including its affiliates, which has been in business for 3
or more complete fiscal years with annual average gross revenue
of $27.5 million or below meets the size standard and is considered
Small Business. Contractor must be registered in the DOD Central
Contractor Registration prior to award of this solicitation.
Lack of registration in the CCR database will make an offeror
ineligible for award. The work consists of Earthwork for the
purpose of raising dikes and berms, along with soil reinforcement
using a layer of geotextile or geogrid, installation of new
spillway systems, grassing, and appurtenant items, all at Clouter
Creek Disposal Area (Highway Cell), Berkeley County, South
Carolina. The estimated value of the proposed project is between
$1,000,000 to $5,000,000.00. Plans and Specifications will
be issued only as an Electronic Bid Set (CD-ROM format) at
no cost. Submit your requests via fax # (843) 329-2320 or mail
request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
Charleston, SC 29403-5107, Attn: Contracting Division. You
may also request CD-ROM's by visiting our website located at
http://www.sac.usace.army.mil. Telephone requests will not
be honored. See numbered note 1.
CITE: (W-022 SN50B4Y6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--NEW OFFICE & STORAGE FACILITY, HATFIELD MARINE SCIENCE
CENTER NEWPORT, OREGON
SOL 52ABNF100030
DUE 032801
POC Abram Vinikoor, Contract Specialist, voice: (206)526-4395
or fax: (206)526-6025.
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to construct a new two story
15,000 square foot office and storage building at the Hatfield
Marine Science Center, 2030 Marine Science Dr., Newport, Oregon.
The work includes but is not limited to excavation, earthwork,
concrete foundations, precast concrete panels, steel columns
and beams, metal wall framing, gypsum drywall, suspended acoustical
ceilings, carpeting, vinyl flooring, painting, and mechanical
and electrical systems. The estimated construction cost is
between $1,000,000 and $5,000,000. Project completion time
is estimated to be 360 calendar days after notice to proceed.
Solicitation documents will be available on or about February
26, 2001, for a non-refundable charge of $30.00 (check or money
order) made payable to the U.S. Department of Commerce. Send
written request for solicitation, along with the check or money
order, to NOAA/WASC/AMD, Attention: Abram Vinikoor, 7600 Sand
Point Way NE, Seattle WA 98115-6349. The proposed contract
is 100% set aside for small business concerns. The NAICS code
for this procurement is 233320 and a concern is considered
a small business if its average annual receipts are $27.5 million
or less. A presolicitation notice is being issued concurrently
with this announcement. Award is subject to the availability
of funds. See Numbered Note 1.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
CITE: (W-022 SN50B508)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--PY'00 NEW MALE DORMITORY AT THE SACRAMENTO JOB CORPS
CENTER IN SACRAMENTO, CALIFORNIA
SOL IFB-01-DCS-13-JC
DUE 030501
POC Contact: Mr. Henry Rhetta, (916) 441-0686, or Olivia Thorpe
(202) 693-3325
DESC: The contact person and phone number has been changed to:
Olivia Thorpe (202) 693-3325. The due date for this solicitation
has been corrected and changed from February 1, 2001 to March
5, 2001. This is an amendment to the announcement originally
publicized in the CBD dated January 17, 2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-022 SN50B540)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Y--CONSTRUCTION OF DRILL HOLES EITHER FROM THE SURFACE
INTO A TUNNEL OR FROM THE TUNNEL TO SURFACE
SOL rfp 1001-gm-01
DUE 022301
POC gary morrison, 702-295-7602
DESC: Sources Sought/Request for Information. Bechtel Nevada
is currently seeking sources for the drilling of five vertical
holes 200' in length into or from tunnel alcoves with an option
to drill a sixth hole, 20" diameter x 17' in length, horizontally
above a tunnel invert and on the outside of the tunnel portal.
The five vertical holes are as follows: #1, 60" diameter into
an 18' wide x 13' high tunnel/alcove area; #2, 24" diameter
into a 16'6" wide x 13' high tunnel/alcove area; #3, HQ-size,
cored continuously, then opened to 6" into a 33' wide x 13'
high tunnel/alcove area; #4 and #5, 6" diameter into a 33'
wide x 13' high tunnel alcove area. The tunnel drift size is
13' wide x 13' high with at least one 90 degree turn leading
to the alcove area. If drilled from the surface, all five vertical
holes are to be drilled so that the bottom of each hole is
fixed with a tolerance of not greater than 4' deviation from
vertical. All work is on the Nevada Test Site located approximately
110 miles northwest of Las Vegas, Nevada at an elevation of
approximately 6500'. Work is currently estimated to start during
the first two weeks of March, 2001. Offerors will be required
to: (1)Define their technical approach and methodology for
drilling all six holes; (2) Define a schedule of operations
for the construction of each hole; (3) Provide written examples
of recent experience in drilling core holes with successful
core recovery in carbonate rocks (limestone or dolomite) (4)
provide written demonstration of a minimum of five years of
drilling experience similar to the work scope identified in
the solicitation. Interested parties should contact Gary Morrison
at 702.295.7602, fax 702.295.1702, e-mail address: morrisgl@nv.doe.gov
for further information. The prospective subcontract is a
100% small business set aside. See Note 1.
EMAILADD: morrisgl@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-019 SN50B3Q5)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Plum Brook Operations, NASA Plum Brook Station, 6100
Columbus Avenue, Sandusky, OH 44870
SUBJECT: Z--HTF EJECTOR MODIFICATION PROJECT
SOL 01W-H019-170
POC Bob Foye, 419-621-3201
DESC: The site showing for this requirement has been rescheduled
for Wednesday, January 31, 2001 at 10:00 A.M. See previous
electronic notice of January 9 for full details. The draft
Statement of Work is available now for faxing or overnight
delivery before the site showing. To request the Statement
of Work or convey your intention to attend the site showing,
please contact Bob Foye at the telephone number or email address
shown elsewhere in this Notice. The Solicitation date will
be announced at the site showing. Plum Brook Station is operated
by Plum Brook Operations Support Group (PBOSG) under NASA contract
NAS3-00123.
LINKURL: http://frwebgate4.access.gpo.gov/cgi-bin...cID=4174229230+0+0+0&WAISaction=retrieve
LINKDESC:
EMAILADD: rfoye@grc.nasa.gov
EMAILDESC:
CITE: (W-019 SN50B3N2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--DEMOLITION OF OVERHANG AT VISITOR CENTER OVERLOOK
CHICKAMAUGA LOCK
SOL DACW62-01-T-0025
DUE 020501
POC Contract Specialist: Karyn Meeks, 615-736-7276
DESC: Chickamauga Visitor Center Overlook, Chickamauga Lock.
Demolition and removal of existing rock/adhesive material from
roof surface to a point as a minimum 14 inches beyond concrete
cut line as defined in drawing. Testing and disposal of materials
in environmentally safe manner in accordance with guidelines.
Handrails to be removed and reinstalled. Concrete curb wall
and concrete slab to be disposed of in an approved off-site
location. Top of remaining concrete to be roughened and cleaned
to a width of 11 1/2 inches from the newly cut edge. Curb/wall
shall be reinforced with #4 bars both faces. Existing handrail
shall be modified to match the configuration of the new concrete
curb/wall. Handrail post shall be prepped and butt welded to
embedded pipe sleeve with welded/damaged areas primed and painted
to match existing handrail. Spalling concrete at the top of
the headwater wing wall shall be chipped and removed. One inch
thick expansion joint material shall be cut, grouted, smoothed
out and attached to the bottom of the visitor center overlook.
The period of performance is 120 days. The forthcoming contract
will be firm fixed price. The estimated range for this project
is between $25,000 and $100,000. This is an Unrestricted acquisition
in accordance with Public Law 100-656, Small Business Competitive
Demonstration Program (Designated Industry Groups). For the
purpose of determining Small Business size, the NAICS Code
23332 for this acquisition requires that the average annual
receipts of concerns and affiliates for the preceding three
fiscal years must not exceed $27.5 million. The Nashville District
uses the Internet for advertising and issuance of requests
for quotations. The package for this acquisition can be downloaded
from the Contracting Division's Home Page in the Adobe Portable
Document Format (PDF). The Website address is located at: www.orn.usace.army.mil.
All responsible sources may submit a quotation which shall
be considered by this agency. See Numbered Note 26.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: jean.f.todd @ usace,army.mil
EMAILDESC:
here.
CITE: (W-019 SN50B3N9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--COMPOSITE BUILDING BATHROOM RENOVATION, USCG AIRSTA
SITKA, AK
SOL DTCG87-01-Q-643047
DUE 022001
POC Leonidas Fermin, Contracting Officer, Phone (907) 463-2413,
Fax (907) 463-2416, Email lfermin@cgalaska.uscg.mil - Rebecca
Wade, Contracting Officer, Phone (907) 463-2418, Fax (907)
463-2416, Email
DESC: DTCG87-01-Q-643047 - Composite Building Bathroom Renovation,
USCG Air Station Sitka, Alaska. Work is for renovation of two
bathrooms and their associated vestibules. Remove existing
finish flooring, wall tiles, toilet partitions, bathroom accessories,
countertops and bowls, selected hardware and other incidental
items. Prepare existing surfaces and install new floor tiles,
wainscot tiles, bathroom accessories, countertops and bowls,
plumbing hardware, painting, toilet partitions and other incidental
work. The estimated start work date is early to mid March,
with a performance period of 60 calendar days after contract
award. The estimated cost range is between $25,000 and $100,000.
See the solicitation for bonding requirements. This procurement
is issued on an unrestricted basis pursuant to the Small Business
Competitiveness Demonstration program, public law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. This is NOT a small business set-aside. The North
American Industrial Classification System (NAICS) Code is 233310
and the applicable Small Business size standard is $27.5 million
dollars in annual receipts for the past three years. All responsible
sources may submit a quote which shall be considered by the
U. S. Coast Guard. Requests for quotation packages must be
submitted and received by this office not later than 5 February
2001. For minority, Women-Owned and Disadvantaged Business
Enterprises; The Department of Transportation (DOT), Officer
of Small Business Utilization (OSBDU), has a program to assist
minority, women-owned and disadvantaged business enterprises
to acquire short term contracts. This is applicable to any
eligible prime or subcontractor at any tier. The DOT Bonding
Assistance program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the bid bond amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide for
accounts receivable. The maximum line of credit is $500,000
dollars. For further information please call OSBDU at (800)
532-1169. Interested parties can obtain a quotation package
from Commanding Officer (ko), Civil Engineering Unit, P.O.Box
21747, Juneau, AK 99802-1747. Quotations must be submitted
to this office by close of business 20 February 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-Q-643047&L=489
LINKDESC:
notice
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-019 SN50B3P6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--HYDRAULIC IMPROVEMENTS, NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LA
SOL N62467-99-R-0880
DUE 022301
POC Joe W. Delawder
DESC: HYDRAULIC IMPROVEMENTS, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA. The following dates are hereby established:
(a)The date for issuance of the solicitation is on or about
23 January 2001; (b) The preproposal conference/site visit
is scheduled for 7 February 2001 at 0900 in Building 157 at
the Naval Support Activity, New Orleans, LA; (c) The proposal
receipt date is 23 February 2001. The solicitation will be
issued via the Internet at http://esol.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-019 SN50B3Q7)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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 ROOF FOR BUILDING 70134 IN SUPERIOR VALLEY
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-Q-0404
DUE 022201
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE N68711-01-Q-0404 TO REPAIR ROOF FOR
BUILDING 70134 IN SUPERIOR VALLEY 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 roof. Repairs include removing unsound and
deteriorated foam roofing, clean, and provide a new sprayed
polyurethane foam (PUF), elastomeric surface coating, an aggregate
surfacing, and all incidental related work according to the
plans and specifications, complete and ready for use at the
Naval Air Weapons Station, China Lake, CA. Performance time
is 60 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 N68711-01-Q-0404 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 5 days after the Procurement
Notice appears in the CBD. The tentative issue date is on or
about 25 January 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 1761. The NAICS
Code is 23561. The related small business standard is $17.0
Million. This is a Firm Fixed Price contract. The estimated
cost range is between $25,000.00 and $100,000.00.
CITE: (W-020 SN50B3X0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 020501
POC Lt. Brian Quinn,937-257-4844 Ext 4125
DESC: Background "SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS (SABER) This requirement is being set aside as
a national 8(a) competitive acquisition. Interested 8(a) concerns
should, as early as possible, register to receive the solicitation.
The solicitation for the Wright Patterson AFB (WPAFB) SABER
contract will be released soon. This is a pre-solicitation
synopsis. The SABER RFP will be released on or about 5 February
2001. Proposals will be due 30 days after the proposal release
date. A pre-proposal conference will be conducted approximately
10 days after the RFP is released. Details regarding the pre-proposal
conference will be included with the RFP. The point of contact
for this solicitation is 1Lt. Brian Quinn, brian.quinn@wpafb.af.mil,
(937) 257-6571 x4125. This acquisition is for a broad range
of maintenance, repair, and minor construction work on real
property at Wright-Patterson AFB and its associated sites.
The WPAFB SABER requirements are required in support of 88
ABW/CED, Base Civil Engineer (BCE) activities. The resulting
contract will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB)
for this contract. Each delivery order issued under the SABER
contract will be firm fixed price. The performance period will
include a twelve-month base period and four twelve-month option
periods. During contract performance, the BCE will identify
construction tasks required to complete each delivery order,
and Operational Contracting will negotiate and issue individual
delivery orders with the contractor to complete those orders.
The contractor will be required to furnish all materials, equipment
(unless GFP), and personnel necessary to manage and accomplish
the projects. Individual delivery orders will vary in size
and complexity. Delivery orders will include tasks in a variety
of trades, including, but not limited to carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The guaranteed contract minimum is $60,000 for the base year
and $60,000 for each option year. The estimated contract value
is 40 million (8 million * 5 years). The average dollar value
of SABER delivery orders under the current SABER contract at
WPAFB is $63,042.17, with an average range from $20,000 to
$75,000. To receive a copy of the solicitation package or any
related documents, please register on the source list at http://pixs.wpafb.af.mil/.
The Government anticipates significant subcontracting activity
under the SABER contract and partnering is encouraged. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-022 SN50B4G0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 030501
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 February 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-022 SN50B4G2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--DOE HEADQUARTERS GERMANTOWN FACILITY STAND-BY GENERATOR
UPGRADE
SOL DE-FB01-01AD69448
POC Craig S. Frame, Contracting Officer. Ben Lardizabal, Contract
Specialist, 202-287-1479.
DESC: Provide the U.S. Department of Energy (DOE) with all labor,
materials, equipment, supplies and supervision to upgrade the
Stand-By power system for the DOE-HQ facility, located in Germantown,
Maryland. The project will involve removing six existing diesel
generator systems; three remove radiator buildings; three underground
fiberglass double walled fuel storage tanks; and, modifying
the emergency power distribution system throughout the facility.
Provide a new emergency exit from the main underground generator
facility and all associated building modifications and landscaping
required to accommodate the installation of one 1750 kW diesel
generator set to supply the standby power needs to the existing
Emergency Power Switchboard feeding the entire facility. Bids
will include, as individual line items, any salvage value associated
with each of the six diesel generator sets being removed, and
each of the three underground fiberglass double walled fuel
tanks (two-10,000 liters, and one-8,000 liter), and all excess
fuel contained in those tanks. Fuel tanks were toped off in
December, 1999 and are all in excess of 90% full. A site visit(s)
will be conducted at the project. Information regarding the
date, time and location of the site visit will be provided
in the solicitation. This acquisition is unrestricted and is
not set-aside for small business in accordance with the SBA
Small Business Competitiveness Demonstration Program. The magnitude
of the project is between $1.0 million and $5.0m. For information
purposes, the NAICS code is 235310. The solicitation is not
currently available but is estimated to be available on or
about February 22, 2001, for downloading from the Internet
via the "Industry Interactive Procurement System (IIPS)" home
page located at Internet address: http://e-center.doe.gov/.
Technical assistance can be obtained by calling the IIPS Help
Desk at 800-683-0751 or by e-mailing the Help Desk personnel
at IIPS_HelpDesk@e-center.doe.gov. Questions relating to this
solicitation must be submitted electronically to the Contract
Specialist via email. The e-mail address is benjamin.lardizabal@hq.doe.gov.
All responses to questions will be released on the IIPS home
page. There will be no hard (paper) copies of the solicitation
made available. The drawings and specifications will be available
at a cost of $100.00 per set. Checks payable to the "Treasury
of the U.S. will be the only form of payment accepted. Please
contact Ms. Mary West on (202) 1570 to obtain a set of the
specifications and drawings. See Note(s) *****
CITE: (W-022 SN50B4I6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--RECONFIGURATION OF SYSTEMS FURNITURE ELECTRICAL CONNECTION
SOL GS-02P-01-PCU-0013
DUE 020601
POC Eva Murphy (718) 254-7124
DESC: This action previously published in the CBDNet on January
11, 2001 is hereby modified to change the ISSUE DATE from January
22, 2001 to ISSUE DATE- February 06, 2001.
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-022 SN50B4I7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Community, P.O. Box
967, San Marcos, TX 78667-0967
SUBJECT: Z--GREEN VINYL TENNIS COURT FENCE--TENNIS COURT FENCING
DUE 022201
POC Contact Marion See, Buyer (512) 396-6715.
DESC: Sealed bids for labor & materials to erect tennis court
fencing, approximately 900 ft, at the Gary Job Corps Community.
Pre-bid conference will be held 02/05/01, 10:00HRS, bldg 6-104
at the Gary JCC. Bid information available at bldg 6-104, Purchasing
Office. Specifications will be provided upon request. All responsible
sources may submit a quote for consideration. Bids must be
sealed and in complete compliance with specifications. Bid
opening will be 14:00HRS Feb. 22, 2001.
CITE: (M-022 SN50B4M6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Community, P.O. Box
967, San Marcos, TX 78667-0967
SUBJECT: Z--ASPHALT OVERLAY OF TENNIS COURTS--TENNIS COURTS
DUE 022201
POC Contact Marion See, Buyer (512) 396-6715.
DESC: Sealed bids for labor & materials to overlay tennis courts,
approximately 27,700 sq ft, with asphalt at the Gary Job Corps
Community. Pre-bid conference will be held 02/05/01, 10:00HRS,
bldg 6-104 at the Gary JCC. Bid information available at bldg
6-104, Purchasing Office. Specifications will be provided upon
request. All responsible sources may submit a quote for consideration.
Bids must be sealed and in complete compliance with specifications.
Bid opening will be 14:00HRS Feb. 22, 2001.
CITE: (M-022 SN50B4M8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--WATER SEWER EXTENSION - AMES/MORRISON SITES - MUCKLESHOOT
INDIAN RESERVATION - KING COUNTY - PROJECT #PO-99-965 (QP00)
SOL 102-IFB-01-0007
DUE 031401
POC Monica R. Mendoza, Contracting Officer 206/615-2504
DESC: The work to be performed consists of extending community
water and sewer mains, installing 625 feet of 8" C900 water
main, 500 feet of 8" sewer main, 1 hydrant, and constructing
a small sewage lift station with an auto-dialer. Project completion
time is estimated to be 75 days after notice to proceed. The
estimated construction cost is under $100,000. The proposed
contract listed herein is set aside for 51% Indian-owned, controlled
and operated firms under the authority of the Buy-Indian Act.
In accordance with the Public Health Service Acquisition Regulation
paragraph 380.503(e), not more than fifty (50) percent of the
work to be performed under a prime contract awarded pursuant
to the Buy-Indian Act shall be subcontracted to other than
Indian-owned firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
A pre-solicitation notice is being issued concurrently with
this notice. Bid documents will be available on about February
11, 2001 at the HHS/IHS/Engineering Services address listed
above. No telephone requests for bid documents, please, only
written requests will be accepted. Fax: 206/615-2466
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4W1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF VARIOUS ROOFS
SOL RFO5-01532-616
DUE 031401
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
of Various Roofs at NASA Goddard Space Flight Center, Wallops
Flight Facility, Wallops Island, Virginia 23337. The scope
of work for this project shall include, but is not limited
to: The repair by replacement of roofing on Buildings D-1,
E-104, F-160, W-20, X-35, F-6, and F-2. New roofs shall be
2-ply SBS modified bitumen systems with polyisocyanurate rigid
roof insulation, new sheet metal flashings, gutters, downspouts,
and incidental mechanical and electrical work. All work associated
with the roofing replacement of Building F-1, as described
on Sheets A-6.0 and A-6.1, shall be designated as Option No.
1. The work shall be complete. It includes furnishing, as applicable,
or may be required, all contractor's plant, equipment, safety
devices, labor, tools, materials, supplies, and services, and
performing all operations necessary for or incidental to a
complete project in conformity with the drawings and as set
forth in the various sections of the specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $500,000.00
and $1,000,000.00 and the effort shall be completed within
270 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The North
American Industry Classification System (NAICS) Code for the
procurement is 235610. The corresponding size standard is $11,500,000.00.
The anticipated release date of the RFO is on or about February
12, 2001, with an anticipated offer closing date of on or about
March 14, 2001. The firm date for receipt of offers will be
stated in the RFO. Bid packages containing specifications and
drawings will be available at a nonrefundable cost of $75.00.
Requests are to be forwarded to: NASA/GSFC, Sandra S. Savage,
Code 218, Wallops Flight Facility, Wallops Island, VA 23337.
Payment must be made in the form of a certified check, company
check, or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
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 WWW address, or URL, of
the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
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#RFO5-01532-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B4X0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MONITORING WELLS - VARIOUS SITES - WESTERN WASHINGTON
- PROJECT PO-126-99 (QP00)
SOL 102-IFB-01-0006
DUE 031401
POC Monica R. Mendoza, Contracting Officer 206/615-2504
DESC: The work to be performed consists of furnishing all plant,
labor, transportation, tools equipment and materials, and performing
all operations in connection with the installation, casing,
screening and cleanout of groundwater monitoring wells. Wells
shall be installed by direct push or small diameter drilling
technology. Work will be performed at sites located throughout
Western Washington, located on or near Indian Reservations
or lands. Sites are located in or close to Deming, Lacey, Shelton,
Sequim, and Tokeland. The estimated construction cost is under
$100,000. Project completion time is estimated to be 30 days
after notice to proceed. The proposed contract listed herein
is unrestricted per the Small Business Competitiveness Demonstration
Program. A pre-solicitation notice is being issued concurrently
with this notice. Bid documents will be available on about
February 11, 2001 at the HHS/IHS/Engineering Services address
listed above. No telephone requests for bid documents, please,
only written requests will be accepted. Fax: 206/615-2466
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4X2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MONITORING WELLS - MAKAH INDIAN RESERVATION - NEAH
BAY, WA - PROJECT NO. PO-950714 (QN00)
SOL 102-IFB-01-0005
DUE 031401
POC Monica R. Mendoza, Contracting Officer, 206/615-2504
DESC: The work to be performed consists of furnishing all plant,
labor, transportation, tools equipment and materials, and performing
all operations in connection with the installation of four
monitoring wells in and around the Neah Bay dumpsite. Work
will be performed on the Makah Indian Reservation. The estimated
construction cost is under $100,000. Project completion time
is estimated to be 57 days after notice to proceed. The proposed
contract listed herein is unrestricted per the Small Business
Competitiveness Demonstration Program. A pre-solicitation notice
is being issued concurrently with this notice. Bid documents
will be available on about February 11, 2001 at the HHS/IHS/Engineering
Services address listed above. No telephone requests for bid
documents, please, only written requests will be accepted.
Fax: 206/615-2466
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4X6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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 (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building, Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--CAPE MAY, NEW JERSEY; USCG TRAINING CENTER, GARAGE
IMPROVEMENTS.
SOL DTCG83-01-Q-QNL012
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
DESC: Provide all necessary labor, supervision, materials and
equipment for the garage improvements, Maintenance Garage,
Building 157, U.S. Coast Guard Training Center Cape May, NJ.
In general the work includes but is not limited to the following:
1.1) Demolition of existing carport roofing and related items;
1.2) Demolition of existing carport end walls; 1.3) Repair
of rusted wide flanged beam; 1.4) Construction of an additional
carport bay; 1.5) Blasting and painting of all ferrous metal
components; 1.6) Construction of concrete block end walls,
and 1.7) Installation of new corrugated stainless steel roofing.
The period of performance is 90 days after Notice to Proceed.
This procurement is estimated between $25,000.00 and $100,000.00
and is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The NAICS code for this procurement is 233320 (formerly SIC
1542). Due dates for quotes will be not less than 30 days after
issuance. NO TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED.
Our office no longer issues solicitation or amendments in paper
form. All relevant solicitation documents, including specification
and drawings will be available for download exclusively from
the Internet by accessing the U.S. Coast Guard Training Center
Cape May, New Jersey website at: http://www.eps.gov. Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-QNL012&L=3033
LINKDESC:
notice
EMAILADD: aoverholt@CEUCleveland.USCG.mil
EMAILDESC:
CITE: (D-022 SN50B4Y3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REPAIR AND/OR REPLACEMENT OF ROOFS AND CEILING
DUE 021401
POC Sonja Tweten, (303) 236-5900 x304
DESC: The U.S. Geological Survey, Boulder Magnetic Observatory,
Boulder, Colorado, has a requirement for repair and/or replacement
of roofs on three (3) government-owned buildings, and repair
and/or replacement of ceiling in one (1) government-owned building.
Specified requirements are as follows: 1) System must meet
Underwriters Laboratory (UL) Class A. System must meet Factory
Mutual (FM) requirements: T-9O wind resistance. Contractor
must be certified to work with asbestos containing materials
in the soffit. 2) System is to be a Non-Magnetic System. A
sample of connectors/fasteners needs to be provided to USGS
to assure it is non-magnetic. 3) Custom made copper drops
for each corner of buildings. 4) Manufacturer and contractor
guarantee required. Site visit shall be scheduled for Wednesday,
February 7, 2001 at 10:00 a.m. The estimated issue date of
the solicitation is on or about February 6, 2001. Bids are
due on February 14, 2001. Requests for solicitation package
shall be faxed to Sonja Tweten at (303) 236-2710, and shall
include company name, complete street address, telephone and
fax number. This solicitation is issued on an unrestricted
basis and is open to both large and small business. The NAICS
code for this procurement is 235610,
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-022 SN50B503)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC BEACH, NC; HAULOUT UPGRADES AT USCG GROUP
FORT MACON
SOL DTCG83-01-B-3WF152
DUE 030801
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform haulout upgrades at U.
S. Coast Guard Group Fort Macon, Atlantic Beach, NC. Major
work items include replacing building HVAC system, replacing
building lighting, applying epoxy floor coating on the building
floor, replacing a portion of adjacent concrete paving, replacing
a portion of the underground electrical conduit, replacing
building doors including a large motor operated overhead rolling
door, and replacing sealant between precast concrete building
wall panels. Unit items will include replacement of additional
associated cable and electrical conduit and concrete pavement
and removal or repair of doors and frames, precast concrete
wall panels, roof skylights and exterior sealant. This procurement
is estimated between $250K and $500K. This procurement is open
to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1542/NAICS 233320. Completion time is 150 DANTP.
NO TELEPHONE OR WRITTEN REQUESTS. All responsible sources may
submit a bid which will be considered by the agency. All relevant
solicitation documents, including specifications and drawings
will be available for download exclusively from the Internet
in approximately fifteen days, by accessing the U. S. Coast
Guard Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or the government-wide Electronic Posting System website at
http://www.eps.gov . Any amendments issued to this solicitation
will be posted solely on these websites. 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=DTCG83-01-B-3WF152&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B529)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: Z--CENTRAL PLANT CONTROLS REPLACEMENT
SOL GLEN-99-1007
POC Joy Dupin, Contracting Officer, Phone 719 567 4246, Fax 719
567 3438, Email joy.dupin@schriever.af.mil - Joy Dupin, Contracting
Officer, Phone 719 567 4246, Fax 719 567 3438, Email joy.dupin@schriever.af.mil
DESC: Sources Sought Synopsis: Air Force Space Command, 50th
Contracting Squadron, Schriever AFB, CO intends to issue a
solicitation for the Upgrade of Building 600, Central Plant
Control System (CPCS) located at Schriever AFB, Colorado. The
contractor will be responsible for the remaining design (including
reviews) scheduling, and implementing all demolition, installation,
fabrication, wiring, testing, programming, final As-Builts,
and Training as required to supply a complete and fully functional
and operational system. The critical nature of the facility
will require that the contractor coordinate/phase all demolition
and construction activities to allow the plant to maintain
standby operational status of (at least 6 of 7 available generators)
at all times with a minimum of outages and downtime. If two
or more certified HUBZone-eligible small business entities
express a sincere interest in submitting a proposal for this
requirement, the Contracting Officer may consider a Small Business
HUBZone set-aside for this contract. We are also highly encouraging
Women Owned Businesses to express their interest in this project.
The North American Industry Classification System (NAICS) Code
for this project is 235310. The size standard is $7.0M. The
magnitude of this project is between $1.0M and $5.0M. The issuance
date for the solicitation has yet to be determined. The performance
period will be approximately 180 days. The future posting of
the solicitation, specifications and drawings will specify
the work in full detail, but as a courtesy, the following summary
is provided to make contractors aware of the knowledge and
areas of expertise that will be called out for in the specifications
and performance of this project. Removal and replacement of
switchgear and main breakers. Removal of Import/Export controls
and installation of new master synchronizer and load control
units. Modifications to bus feeder and breaker controls. Removal
and Replacement of unit overcurrent protective relays with
new multifunction relays. Upgrade/Replacement of individual
generator control panels with new control panels. Clean-out,
extension, and repair of existing underfloor conduits. Removal
and Replacement of bus generator breaker unit overcurrent and
generator protective relays with new relays. Removal and Replacement/upgrade
of main breaker unit with new relays. Modifications to feeder
breaker controls. Removal of hallway walls, doors/doorways,
partition walls, etc.. Installation of a Power Dispatch/Control
Room/Workstation area including new Consoles, PC_s, Monitors,
Keyboards, and all required EtherNet/Comm interfaces, hardware,
software, wiring, power, etc. to implement a new redundant
Human Machine Interface System (HMIS) to monitor and control
generator and switchgear operations and maintenance. Installation
of a new EMCS Console (furniture, data drops, power outlets,
etc.) to support the relocation of existing EMCS console equipment
(PC_s, Monitors, Printers, etc., -by others) to the new EMCS/workstation
console area. Provide a bi-directional data link from the new
GCS/HMIS system to the existing base EMCS for status monitoring.
Provide maintenance and operation training for the new CPCS.
Should you like to present a capabilities briefing you may
contact the Contract Specialist or Contracting Officer as follows:
TSgt Greg Diaville at (719) 567-3451, email: gregory.diaville@schriever.af.mil
or Mr. Mike Wittkopf at (719) 567-3456, email: michael.wittkopf@schriever.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GLEN-99-1007&L=888
LINKDESC:
notice
EMAILADD: joy.dupin@schriever.af.mil
EMAILDESC:
CITE: (D-019 SN50B3O6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REHABILITATE ST. MARKS LIGHT
SOL DTCG82-01-B-3WCA17
DUE 020501
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE. Furnish all labor, materials,
and equipment necessary to rehabilitate St. Marks Light, a
historic lighthouse structure that is located within the St.
Marks National Wildlife Refuge, near St. Marks, FL. The work
includes preparing and painting the exterior surfaces of the
80-foot-tall masonry light tower and keeper_s quarters; masonry
and concrete repair work at the base of the tower; extensive
replacement of the keeper_s quarters porch deck, handrails,
roof columns and stairs; selective refurbishing and painting
of interior floors, walls, ceilings, doors and windows; and
replacement of the lantern room windows. This procurement action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate their interest to the Contracting Officer,
in writing, as early as possible but to be received not later
than 15 calendar days from this notice. As a minimum, the following
information is required: (a) a copy of the certificate issued
by the SBA of your qualifications as a HUBZone concern, (b)
a positive statement of your intention to submit an offer for
this solicitation as a prime contractor, (c) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, and points of contacts and
telephone numbers and (d) provide evidence of bonding capability
to the maximum magnitude of the project, to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. If adequate interest is not
received from HUBZone concerns by close of business 15 calendar
days from the date of this notice, this solicitation will be
issued on an unrestricted basis without further notice. Therefore,
replies are requested from all concerns, as well as from HUBZone
concerns. The estimated dollar value of this project is between
$100,000.00 and $250,000.00. The applicable Standard Industrial
Classification (SIC) Code is 1629 with a three-year average
annual receipts small business size standard of 27.5 million.
The North American Industry Classification System (NAICS) code
is 234990. Bid guarantee, payment, and performance bonds are
required. The request for a bid package must be submitted in
writing and can be faxed to: (305) 278-6696. It is anticipated
that the solicitation package will be available in early April
2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA17&L=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4X7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHABILITATION AND MODIFICATION OF FIRE SUPPRESSION
SYSTEMS, VARIOUS BUILDINGS
SOL RFO4-01022
POC James M. Hillman, Contracting Officer, Phone (661) 276-2457,
Fax (661) 276-2904, Email jim.hillman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA/DFRC hereby solicits information from potential soucres
for the repair and modification of fire suppression/fire protection
systems in various buildings throughtout the NASA-Dryden Flight
Research Center complex. The fire suppression portion of this
effort encompasses the design, furnishing, and installation
of several new and complete underfloor Inergen Fire Suppression
systems, known as Zone 7, that will be interfaced to existing
fire control panels. Effort includes the design, furnishing,
and installation of new Inergen Control Panels (ICP), Graphic
Annuciator Panels (GAP), detectors, audio/visual alarms, manual
release stations, abort switches, and Power Distribution Units
(PDU) and Air Handling Units (AHU). Also included, is the modification
of an existing Zone 2 Inergen underfloor system to cover an
expanded room area. Modification of the Zone 2 Inergen system
will include the design, furnishing, and installation of Inergen
cylinders, piping nozzles, hangars, detectors, audio/visual
alarms, and the interfacing to an exisitng fire control panel.
Included in the fire protection part of this effort is the
design, furnishing, and installation of a new, complete, and
fully functioning sprinkler system for various rooftop mechnaical
rooms, as well as, the installation of an underfloor wet pipe
fire sprinkler with new control valve tamper switches and water
flow switch interfaced to an existing fire alarm control panel.
Also, included is the design, furnishing, and installation
of several new and complete fire alarm systems, (less NASA
furnished and programmed fire control panels), including new
detectors, new audio/visual alarms, manual pull stations, annunciator
and waterflow switches in various buildings. The contractor
shall install the NASA furnished fire control panels and make
all terminations to the panels. This work is phased by building
group. All construction work on the project will be performed
during normal work hours; 7:00 AM to 4:00PM. After hours fire
alarm testing will be scheduled as necessary. The order of
magnitude of the procurement is between $1,000,000 and $5,000,000
and the effort is estimated to last 195 days. The NAICS Code
and size standard for this procurement is 235110 and $11.5
million, respectively. The anticipated release date of the
IFB/RFO is on or about February 9, 2001 with an anticipated
offer closing date on or about March 10, 2001. A firm date
for receipt of bids or offers will be stated in the IFB/RFO.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the potential 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). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=24#RFO4-01022
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B511)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--COMPONETS FOR M40A3 SNIPER RIFLES
SOL NA
DUE 021001
POC M.A. Norris, Contracting Officer, (703) 784-5822 x 238
DESC: The Marine Corps Systems Command proposes to procure precision
components and accessories for the vendors listed below for
a 584 each production quantity of Marine Corps M40A3 Sniper
Rifles to be manufactured in-house by the Marine Master Gunsmiths
of the Precision Weapons Section, MCBQ. After extensive market
research/testing, the Marine Corps will place contracts/purchase
orders for the following commercial off-the-shelf components:
from the Remington Arms Company, Ilion, NY, 584 short-bolt
receiver assemblies; from McMillian Fiberglass Stocks, Inc.,
Phoenix, AZ, 584 model A4 sniper rifle fiberglass stocks; from
Schneider Rifle Barrels, Scottsdale, AZ, 584 match grade rifle
barrels, limited competition for 584 rifle slings; from Tenebraex
Corporation, Boston, MA, 584 anti-reflection devices; from
Eagle Industries, Fenton, MO, 584 hybrid sniper rifle carriers,
binocular pouches, tripod pouches, and padded scope covers
with crown covers; from Otis Technology, Inc., Lyons Falls,
VA, 1000 sniper rifle cleaning kits 308-7; from Champions Choice,
Lavergne, TN, 1,184 quick detachable sling swivels; from Scopecoat,
Phoenix, AZ, 584 XP-6 scopecoats; from Harris Engineering,
Inc., Bartlow, KY, 584 model S-BRM Harris bipods; and from
KMW Long Range Solutions, 584 KMW pod-locs. There are no formal
solicitations and quotes will be solicited orally.*****
CITE: (W-022 SN50B514)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M9 PROPELLANT
SOL DAAE30-01-R-0406
DUE 022801
POC Mr. N. Patel, AMSTA-AR-CCL-CA, TACOM-ARDEC, 973-724-6031
DESC: The U.S. ARMY TACOM-ARDEC, US Army Research and Development
Lab is conducting a market survey to identify potential sources
for supplier(s) for immediate/long term delivery of M9 Flake
Propellant constructed per MIL-P-50206 requirements. This notice
is not a request for proposal. Participation in this market
survey will not effect a company's position during an future
solicitation. The Government does not intend to award a contract
on the basis of this market survey or otherwise pay for the
information provided. No basis for claims against the Government
shall arise as a result of a response to this market survey
or Government use of such information. The Government reserves
the right to reject, in whole or in part, any private sector
input as a result of this market survey. Interested companies
are encouraged to submit their responses and ideas to: Mr.
Nagin M. Patel, AMSTA-AR-CCL-CA, Building 65, TACOM-ARDEC,
Picatinny Arsenals, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/012220010/012220010.htm
LINKDESC:
EMAILADD: npatel@pica.army.mil
EMAILDESC:
CITE: (D-022 SN50B4F2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--TERM NET-CAST FIN
SOL DAAE30-01-R-0312
DUE 020901
POC Michael R. O'Toole, Contracting Officer, (973) 724-2946
DESC: The US Army, TACOM-ARDEC is seeking qualified business
firms with a unique knowledge of fin design who can respond
to a Request for Proposal (RFP) for the method, manufacturing,
and technology effort for TERM net-cast fin blades. This will
be a two (2) year effort. Interested firms should provide,
at no cost to the government, descriptive literature to substantiate
the firm's ability to meet all the above requirements within
fifteen (15) days of this publication by e-mail to myoung@pica.army.mil.
Your submission should also include organization name/address/point
of contact and phone number. This is a sources sought notice
for planning purposes only and not intended for proposal purposes.
See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/012220011/012220011.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-022 SN50B504)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT TACTICAL STORAGE SYSTEMS (TSS), TSS-ECS/ICC
MODIFICATION KITS MAJOR END ITEMS AND SPARES
SOL DAAH01-99-C-0168
POC Gayle Norman, (256)842-7529
DESC: This procurement is for contractor production, testing
and delivery of the following: TSS Mod Kits, Removable Media
Devices (RMD), SP Electric Racks, Removable Media (RM), Power
Supply, and Tactical Storage Devices (TSD). Award is anticipated
under contract DAAH01-99-C-0168. Sole Source procurement to
Raytheon Systems Company, 180 Hartwell Road, Bedford, MA 01730.
See Numbered Notes 22.
EMAILADD: gayle.norman@redstone.army.mil
EMAILDESC:
CITE: (W-022 SN50B4I8)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301RN161
DUE 030101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-336-0281-HT, Ref Nr 320-4-46765, Qty 10
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-020 SN50B3U9)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--TANK, FUEL, AIRCRAFT
SOL SP0460-01-R-1422
DUE 031301
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00364000184, NSN 1560-01-058-4390, Tank, Fuel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron P/N 205-063-660-1
or Goodyear Tire and Rubber Company CAGE 73842, P/N AJA8001418-101,
Unrestricted, other than full and open competition, Note 23
applies, delivery is 300 days ARO, quantity is 198 each, provisions
for a 100% quantity option will be included in the solicitation.
Intended sources are Bell Helicopter CAGE 97499 and Goodyear
Tire and Rubber Company, CAGE 73842. DSCR does not currently
have an approved technical data package available for this
item. Alternate offerors must provide a complete source approval
request package along with a completed copy of the solicitation
in order to be considered for award. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is March 13, 2001.

CITE: (W-020 SN50B3W6)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT PARTS
SOL DAAH23-01-R-0223
DUE 021601
POC Mary C. Dickens, Contracting Officer, fax (256) 842-6302
DESC: This amendment is issued to remove the following items
from the solicitation number: NSN: 3110-01-202-4073, APN: 114DS670-3/-5,
NOUN: BEARING, ROLLER, CYLI, MIN QTY 81 EA, MAX QTY 691 EA
AND NSN: 3040-01-338-6278, APN: 114r3053-10, NOUN: SHAFT, SHOULDERED,
MIN QTY 27 EA, MAX QTY 156 EA.
CITE: (W-020 SN50B3W8)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT PARTS
SOL DAAH23-01-R-0224
DUE 021601
POC Mary C. Dickens, Contracting Officer, fax (256) 842-6302

DESC: This amendment is issued to remove the following items
from the solicitation: NSN: 3040-01-116-4323, APN: 145C3051-1,
NOUN: SHAFT, SHOULDERED, MIN QTY 146 EACH, MAX QTY 430 EA AND
NSN: 4140-01-286-8852, APN: 145DS210, NOUN: FAN, CENTRIFUGAL,
MIN QTY 45 EA, MAX QTY 224 EA. FURTHERMORE, THE NSN FOR TERMINAL
BOARD, APN: 165V1021-3 IS CORRECTED FROM 5940-01-117-7286 TO
5940-01-125-5434.
CITE: (W-020 SN50B3W9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-R-1655
DUE 030701
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-173-5404 / YPG00322000363.
Part #: 65C18235-607 Drawing #: NR 81205 65C18235 REV C. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Guaranteed Buy
Quantity 3 / Minimum Ordering Qty 3 / Maximum Ordering Qty
27 / Maximum Contract Qty 54 for the base year and for the
option years. The estimated annual quantity for the base and
option years is 27 each. The requested delivery schedule is
180 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is February 7, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4J8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 15--SV-38 DEVELOPMENT FOR UNMANNED AERIAL VEHICLE FINDER
SOL N00173-01-Q-0036
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with GS Engineering Incorporated on other than full
and open competitive basis to purchase the following items.
1 each SV-38 Engine optimization, 1 each SV-38 ignition & induction
system development, 1 each SV-38 instrumentation/dynamometer
integration and Dyno testing, and 1 each SV-38 integration
into the NRL developed finder air vehicle including intake
and exhaust manifolds and board starter system. "See Note(s)
22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN50B4U5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT PARTS
SOL DAAH23-01-R-0321
DUE 030901
POC Brian A. Wood, AMSAM-AC-LS, Contracting Officer, FAX (256)
842-6302
DESC: Request for Proposal (RFP) Number: DAAH23-01-R-0321. The
U.S. Army Aviation and Missile Command intends to establish
a contract effort to procure the following items in support
of the AH-64 Airframe with Boeing/McDonnell, Mesa, AZ (Cage
Code 8V613): Noun: Ring, Damper, APN: 7-113100193, NSN: 1615-01-160-9496,
Min Qty: 162 each, Max Qty: 200 each. Noun: Panel Assembly,
Fuel, APN: 7-311642069-605, NSN: 1680-01-233-8366, Min Qty:
10 each, Max Qty: 50 each. Noun: Housing Assembly, Cy, APN:
7-311515074-9, NSN: 1560-01-248-9903, Min Qty: 4 each, Max
Qty: 10 each. Noun: Nacelle Assembly, Engine, APN: 7-311140110-53,
NSN: 1560-01-254-1693, Min Qty: 1 each, Max Qty: 5 each. Noun:
Head, Rotary Wing, APN: 7-311421036-13, NSN: 1615-01-307-0156,
Min Qty: 23 each, Max Qty: 75 each. Noun: Panel, Structural,
Ai, APN: 7-311113512-71, NSN: 1560-01-374-5527, Min Qty: 155
each, Max Qty: 300 each. Noun: Strut, Aircraft, APN: 7-211140172-3,
NSN: 1560-01-416-1950, Min Qty: 64 each, Max Qty: 100 each.
Noun: Strut, Aircraft, APN: 7-311632241-1, NSN: 1560-01-438-7344,
Min Qty: 140 each, Max Qty: 200 each. Noun: Panel, Control,
Elect, APN: 7-311642069-609, NSN: 1680-01-445-8933, Min Qty:
23 each, Max Qty: 50 each. Noun: Retainer, Gear, APN: 7-113100125,
NSN: 1615-01-160-3493, Min Qty: 52 each, Max Qty: 100 each.
Noun: Fairing Assembly, APN: 7-311150115-27, NSN: 1560-01-266-0725,
Min Qty: 1 each, Max Qty: 5 each. Noun: Pylon, Aircraft, APN:
7-318000001-613, NSN: 1560-01-352-8540, Min Qty: 4 each, Max
Qty: 20 each. Noun: Control Assembly, Qu, APN: 7-311511176-7,
NSN: 1680-01-375-0815, Min Qty: 25 each, Max Qty: 50 each.
Noun: Tool Kit, Avim, APN: 7-263100001-603, NSN: 4920-01-461-8844,
Min Qty: 16 each, Max Qty: 25 each. Noun: Shroud Assembly,
Gea, APN: 7-311140081-27, APN: 1560-01-268-0416, Min Qty:14
each, Max Qty: 75 each. Noun: Fairing, Aircraft, APN: 7-311140182-78,
NSN: 1560-01-350-1404, Min Qty: 25 each, Max Qty: 200 each.
Noun: Modification Kit, Ai, APN: 7-M11113411-1, NSN: 1560-01-456-2701,
Min Qty: 100 each, Max Qty: 500 each. 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. Adequate technical data is not available for this
acquisition. The only approved source is Boeing/McDonnell Mesa.
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 that can recognize and can produce the required
items 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 http://www.redstone.army.mil/com/
and look under SAR information. All responsible sources may
submit an offer which will be considered. Foreign Firms are
reminded that all requests for solicitations must be processed
through their respective embassies. 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. No telephone
requests will be accepted. You may mail or FAX your request
to Brian A. Wood, Contracting Officer, FAX: (256) 842-6302;
Office Symbol: AMSAM-AC-LS. See Numbered Notes 22, 23 and 26.

CITE: (W-022 SN50B539)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--NOTICE OF A BAA FOR THE QUALIFICATION OF ONE SOURCE
WITH THE BEST CAPABILITY OF REPAIRING AND MANUFACTURING ADHESIVE
BONDED ALUMINUM HONEYCOMB SANDWICH ASSEMBLIES FOR AIRCRAFT
SOL N00019-01-R-0060
POC Contact: Ms. Helen Kohler, Contract Specialist at (301) 757-7042,
or Ms. Janice Tyson, Contracting Officer at (301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR), PMA-241 (F-14 Program
Office) intends to issue a Broad Agency Announcement (BAA)
for the purpose of awarding a contract to qualify one contractor
who demonstrates the best capability of repairing and manufacturing
adhesive bonded aluminum honeycomb sandwich core assemblies
to aluminum and titanium skins for the F-14 and EA-6B aircraft.
This BAA will be released on 8 February 2001 and can be accessed
and downloaded by going to the NAVAIR homepage at http://www.navair.navy.mil
then clicking on Business, then on Doing Business With Us,
then on Doing Business With the Naval Air Systems Command (NAVAIR),
then on Open Solicitations then on N00019-01-R-0060 Honeycomb
Assemblies BAA. The estimated proposal due date is 12 March
2001. All responsible sources may submit a proposal, which
shall be considered. Any questions may be submitted electronically
to Ms. Kohler at KohlerHM@navair.navy.mil. See Numbered Note
9 to access MIL-HDBK-349 and Numbered Note 26. NAVAIR Synopsis
Number 20004-01.
EMAILADD: KohlerHM@navair.navy.mil
EMAILDESC:
CITE: (W-022 SN50B544)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--LANDING GEAR,FIXED
SOL N0038301QN165
DUE 030101
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1620-01-201-6153-WK, Ref Nr A02L1100-3, Qty 39 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3V0)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

CITE: (W-020 SN50B3W2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--LINK ASSY, LOWER AFT LANDING GEAR
SOL SP0460-01-R-1569
DUE 031301
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG01009000212, NSN 1620-00-107-4529, LINK ASSY., LOWER
AFT LANDING GEAR, NOTE 26 APPLIES, IAW BOEING HELICOPTERS DWG
114L2329 REV "G" DTD 20 OCT 71 & AMCOM CAGE 81996 PROCUREMENT
PACKAGE 114L2329 REV "N" & SS114L2329 REV "B" DWG P/N 114L2329-2.
NOTE 9 AND NOTE 1 APPLY, FULL AND OPEN COMPETITION AFTER EXCLUSION
OF SOURCES (LARGE BUS.) APPLIES. DELIVERY IS 180 DAYS ARO FOR
SUBMITTAL OF FIRST ARTICLE CONTRACTOR TEST REPORT, SUBMITTAL
OF EXHIBIT FOR GOVERNMENT FIT TEST 30 DAYS AFTER RECEIPT OF
FIRST ARTICLE APPROVAL, DELIVERY OF PRODUCTION QUANTITIES 295
DAYS AFTER RECEIPT OF GOVERNMENT FIT TEST APPROVAL. FIRST ARTICLE/PREPRODUCTION
APPROVAL CONTRACTOR TESTING REQUIRED. GOVERNMENT FIT VERIFICATION
TEST REQUIRED. CONFIGURATION CONTROL APPLIES. ORIGIN INSPECTION
REQUIRED. PROVISIONS FOR A 100% QUANTITY OPTION WILL BE INCLUDED
IN THE SOLICITATION. INTENDED SOURCES ARE AERO PRODUCTS CAGE
53616, AERO COMPONENTS, CAGE 59213, AIRBORNE INDUSTRIES, CAGE
66860, CREATIVE PRECISION EAST, CAGE 0F3N2, AND LOUD ENGINEERING
AND MFG INC., CAGE 50601. A TECH DATA PACKAGE AVAILABILITY
AN "EXPORT CONTROL" TECHNICAL DATA PACKAGE (TDP EXISTS FOR
THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO CONTRACTORS
AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED
REQUESTORS SHOULD SUBMIT TDP REQUESTS TO DSCR-VABA VIA INTERNET,
MAIL, FAX OR PHONE. INTERNET ADDRESS IS HTTP://WWW.DSCR.DLA.MIL/TDMD
(ALL IN LOWERCASE, PLEASE). MAILING ADDRESS IS DEFENSE SUPPLY
CENTER RICHMOND, ATTN; DSCR-VABA, RICHMOND, VA 23297-5615;
FAX NUMBER:(804)279-4946; PHONE NUMBER: (804)279-3356. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST A DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
FEDERAL CENTER, BATTLE CREEK, MICHIGAN 49017-3084. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is March 13, 2001.
CITE: (W-020 SN50B3W4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

CITE: (W-022 SN50B4D9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--AIRCRAFT PARTS
SOL DAAH23-01-R-0228
DUE 021601
POC Mary C. Dickens, Contracting Officer, FAX (256) 842-6302
DESC: This amendment is issued to remove the following items
from the solicitation: NSN: 1615-01-474-4228, APN: 414R3351-3,
NOUN: RING ASSEMBLY, MIN QTY 47 EACH, MAX QTY 150 EACH AND
NSN: 1650-01-312-2980, APN: 114H6801-3, NOUN: CYLINDER ASSEMBLY,
MIN QTY 27 EACH, MAX QTY 274 EACH.
CITE: (W-022 SN50B4E5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--PANEL, CONTROL, ELECT
SOL DAAH23-01-R-0283
DUE 022301
POC Roberta Bodine, Contracting Officer, Fax Number, 256-955-9220
DESC: 17. NSN: 1680-01-457-2748, PN: 13076070-019, Quantity:
10 each, plus two years option, 100% each year, applicable
to the TADS/PNVS. F.O.B. Origin with deliveries to Orlando,
FL 32819-8907. Required delivery schedule without First Article
is 10 each, 210 Days after Contract Award (DACA), First Article
Test Report is due 0 DACA. Required delivery without First
Article Testing is 10 each, 210 DACA. This item is restricted
to Lockheed Martin Corporation. 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).
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 solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone request will be accepted.
You may FAX or e-mail your request ATTN: AMSAM-AC-LS-A, Robine
Bodine, Contracting Officer, on FAX number 256-955-9220. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. NOTES: 23 and
26.
CITE: (W-022 SN50B4F5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--CARTRIDGE
SOL DAAH23-01-T-0112
DUE 020501
POC Elisa Boyers, Contracting Officer, AMSAM-AC-LS-S, Fax Number
256-955-9220
DESC: PRON: AX1C0006, NSN: 1615-01-116-7082, PN: 145D5315-4,
Quantity: 25 each, applicable to the CH-47 Helicopter. F.O.B.
Origin with deliveries to Texarkana, TX.. This item is restricted
to Boeing Helicopter, Div of the Boeing Co., Rt 291 & Stewart
Ave., Ridley Park, PA 19078 (Vendor Code 77272) & Olympic Tool
& Machine Co, 2100 Bridgewater Rd., Aston, PA 19014-2133 (Vendor
Code 56811). This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
Adequate technical data is not available for this acquisition.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitations must be processed
through their respective embassies. The closing data annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-S, Elisa Boyers, Contracting Officer, on
FAX numbers 256-955-9220. NOTES: 23 and 26
CITE: (W-022 SN50B4M0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF C130 IGNITION IGNITERS
SOL DTCG38-01-Q-30007
DUE 021301
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-01-Q-30007 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-21. This requirement is considered a small business
set-aside; the North American Industry Classification System
Code is 336413 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the overhaul of Ignition
Igniters, NSN 2925-00-706-2720, P/N 10-111160-3, for a quantity
of 4, and NSN 2925-01-072-6709, P/N 10-111160-6 for a quantity
of 3. Overhauls shall be accomplished in accordance with Air
Force Technical Order 8E1-2-22-53 and Air Force Technical Order
8E1-2-22-54. These items are flight critical. Offerors must
possess a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications; (such as DOD Certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Firm-fixed prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 13 February, 2001, 3:00 pm, EST. Points
of contact are William D. Creef, Purchasing Agent, (252) 335-6640
or Martha Hebrew, Contracting Officer, (252) 335-6557. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
FAR provision 52.212-2 applies; evaluation factor for award
of this requirement will be based on lowest price from a responsive
and responsible offeror. Offeror's are instructed to include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 2001) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors - Commercial Items (Mar
2000); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 2000); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Oct 1999); FAR 52.222-36, Equal Opportunity
(Apr 1984); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.225-3, Buy American Act-Supplies
(Jan 1994); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions (Jun 1997); FAR 52.204-4,
Printing/Copying Double-Sided on Recycled Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.219-6, Notice of Small Business Set-Aside
(Jul 1986); FAR 52.243-1, Changes Fixed Price (Aug 1987) Alternate
I (Apr 1984); FAR 52.245-1, Property Records (Apr 1984); FAR
52.247-34, FOB Destination (Nov 1991). Defense Priorities and
Allocations System Rating: DO-A1. Notice to Offerors: It is
the policy of the Coast Guard to issue solicitations and make
contract awards in a fair and timely manner. To further this
policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting office, contracting officer,
and solicitation closing date. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises(DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30007&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4V3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: FLANGE ASSY, DRIVE, NSN: 1615-01-165-0999,
P/N: 7-311330026, QTY: MINIMUM 203 EACH, MAXIMUM 523 EACH
SOL DAAH23-01-R-00039
DUE 020501
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051058AX. Submission No. 5092K3 dated 19 Dec 00.
The purpose of this amendment it to change the quantities on
this effort as follows: The Minimum Quantity is changed from
135 each to 203 each and the Maximum Quantity is changed from
455 each to 523 each. All other terms and conditions remain
unchanged.
CITE: (W-022 SN50B525)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--SUPPORT,SPECIAL
SOL N0038301QP284
DUE 030101
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-00-151-4130-EY, SPEC NR TDP VER 006, IAW Ref
Nr 419509-1, Qty 3636 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-020 SN50B3V1)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRAILER AIRCRAFT, TR
SOL DAAH23-01-Q-0210
DUE 011801
POC Patti W. Page, Contracting Officer, FAX 256-955-7725
DESC: Reference CITE: (W-348 SN5087Q8) This amendment is issued
to change the closing date from 01/18/00 to 01/18/01. All
other terms and conditions remain unchanged.
CITE: (W-020 SN50B3W3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 GPS PRE-AMP
SOL 9-BH13-67-0-52P
DUE 020501
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: Amendment 2 to this solicitation is issued to extend the
response due date from January 22, 2001 to February 5, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-0-52P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B4K0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--DRY-DOCKING OF A 56 FT. ALUMINUM CREWBOAT
SOL Q8127-01-0002
POC Kim R. Glass (805) 658-5713
DESC: The National Park Service has a requirement to conduct
an overhaul of NPS vessel "Pacific Ranger." This vessel is
a steel-hulled, aluminum cabin crew boat designed to transport
personnel and cargo to the Channel Islands off the coast of
Southern California. Length: 56 ft; Beam: 17 ft 6 in; Draft:
4 ft 6 in. Work under this contract includes and is not limited
to haul and launch, blocking, hydrowash, painting bottom; replace
cutlass bearings; remove and install propeller shafts and props.
Copies of this Request for Quotes package must be requested
in writing to the address listed in this announcement or by
faxing your request to (805) 658-5799. No verbal requests will
be accepted. Quotes will be due in this office 15 calendar
days from the ACTUAL date issued. We anticipate this request
will be issued Monday, January 29, 2001.
CITE: (W-022 SN50B4R9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--PROPULSION SYSTEM FOR JOINT MODULAR LIGHTER SYSTEM
(JMLS) POWER MODULE
SOL N/A
DUE 022001
POC Alan Tibbetts, Code 9324, (215) 897-7873/John Kirschiner,
Code 9323, (215) 897-7324
DESC: NAVSEA Philadelphia, PA is seeking expressions of interest,
general information and data from potential sources to demonstrate
the capability to design, build and test a propulsion system
for the Joint Modular Lighter System (JMLS) Power Module. After
evaluation of the submittals is complete, the NAVY may select
one or more systems for further development and procurement.
Procurement is scheduled for FY-03 through FY-09 with an approximate
total of 200 propulsion units being procured. JMLS is part
of the Joint (Army and Navy) Logistics Over The Shore (JLOTS)
system which provides a method for discharging cargo and equipment
from Strategic Sealift Ships and transferring to shore when
an established port is not available. While the prototype JMLS
modules are 8ft high X 8ft wide by 40ft long, the production
JMLS modules will be 8ft high X 24ft wide X 40ft long and connect
together in various configurations with a ball-lock connector.
Two of these configurations are the Warping Tug and Causeway
Ferry. Warping Tugs are 24ft wide by 120ft long and used for
assembling sub-systems, towing, anchoring and salvage operations.
In accordance with the Operational Requirements Document (ORD),
Warping tugs are required to attain 8 knots (threshold) and
10 knots (objective) while operating in Sea State 4 and survive
in Sea State 5. Causeway Ferries are 24ft wide by 160ft long
and used for transporting cargo/equipment from ship to shore.
In accordance with the ORD, Causeway Ferries are required to
attain 6 knots (threshold) and 8 knots (objective) while carrying
400 tons (threshold) and 450 tons (objective) of cargo/equipment.
The JMLS Power Module contains the propulsion system which
is used to propel and maneuver Warping Tugs and Causeway Ferries.
There are normally two power modules used in each configuration.
The propulsion system consists of propulsor(s), engine(s),
shafting, gear reduction, couplings, clutches, steering components,
cooling systems, and brakes as required to meet the performance
requirements. The general certification requirements for the
propulsion system are contained in the JMLS ORD and this document
will be available upon request. All potential bidders, upon
request, will be allowed to inspect the existing prototype
power modules in Little Creek, VA for the purpose of gathering
data needed for incorporating the propulsion system within
the existing power module. Specific requirements for the JMLS
propulsion system are as follows: 1. Achieves a minimum
of 12,000 pounds of horizontal thrust. 2. Must fit within
the 8ft X 8ft X 40ft prototype power module with size and weight
kept to a minimum and center of gravity placed as low as possible
to maximize craft stability and buoyancy. 3. Contains no
external appendages extending beyond the module frame or beneath
the keel. 4. Meets all starting and operating requirements
in an air temperature range of -20 to 120 degrees Fahrenheit,
sea water temperature range of 28 to 95 degrees Fahrenheit
and relative humidity of 0 to 100 percent without any adverse
effects. 5. Propulsor(s) must have 360 degree steering capability.
6. Diesel engine(s) must be four stroke and rated for a minimum
80% duty cycle. 7. Interfaces with the SIMRAD SPS-1 Dynamic
Positioning System as the primary controller and also includes
an emergency mechanical back up control system which control
steering and engine operation at a minimum. 8. Diesel engine(s)
used on the prototype propulsion system must meet EPA Marine
Diesel Tier 1 (MARPOL Annex VI) regulations with production
engines required to meet EPA Marine Diesel Tier 2 regulations.
9. Primary fuel will be DFM (NATO Code F-76) with engine
demonstrating operation on JP-5 (NATO Code F-44) , DF-2 and
JP-8 (NATO Code F-35). Engine(s) should be selected to minimize
fuel consumption. 10. A single foundation mounts as a minimum,
the engine(s), propulsor(s) and other main interconnecting
drive-train components. Foundation must be strong enough to
handle self-imposed loads plus the effects of Sea State 5 without
damage to the propulsion system or the rest of the power module.
11. Clutch allows the engine(s) to run without turning the
propulsor and the shaft brake is able to stop the drive-train
while not under power. Submissions for this CBD announcement
shall include the following information: 1. Past experience
with similar type propulsion systems including details of the
system, the customer, how many units were built, the cost of
the units, warranties and customer POC's including phone numbers.
2. Demonstrated reliability (MTBF) and durability (MTBO) of
similar applications. 3. Available facilities including machining,
manufacturing, testing, subcontractors and spare parts distributors.
4. Technical capabilities to design, manufacture, test, maintain
and overhaul propulsion system components. 5. Logistic capability
for the development of technical manuals, maintenance procedures,
drawings and parts lists. 6. Past experience and capabilities
with remote monitoring systems that keep track of system operating
conditions and diagnostic fault codes. 7. Estimates for propulsion
system cost (of whole and major components), weight, size and
manufacturing lead time. 8. Name of manufacturer and source
of origin for major components. This solicitation does not
commit the Government to the award of a contract. Upon review
of CBD submissions, the Navy may perform site visits. The Government
will not pay for any information received in response to this
announcement nor will the Government compensate any respondent
for any costs incurred in developing the information provided
to the Government.
EMAILADD: tibbettsag@nswccd.navy.mil; kirschnerjj@nswccd.navy.mil
EMAILDESC:

CITE: (W-022 SN50B4W6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 23--TRAILERS FOR BUSES, GRAND CANYON NATIONAL PARK,
ARIZONA
SOL RP 1248-01-0006
DUE 030101
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RP 1248-01-0006 and is
issued as a Request for Proposal (RFP). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-20. The North American Industry
Classification System (NAICS) code is 336999 (All Other Transportation
Equipment Manufacturing) with a small business size standard
of 500 employees. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide 7 (seven)-passenger trailers to replace those currently
in use in the Visitor Transportation System at the South Rim
of Grand Canyon National Park, Arizona. The passenger trailers
must generally match the specifications of the existing trailer
fleet: (1) Minibus Model MBST 4068, (2) 25 feet long, (3) 18,000
GVWR, (4) 29 foot turning radius, (5) 30/22 seated/standing
capacity, (6) all four wheels steer, (7) double door in middle,
(8) large sliding windows, (9) forward facing seating, (10)
connections and speakers for public address system, (11) tire
size: 8R19.5, (12) wheel size: 19.5 x 6.00 DC 5 hole, (13)
GAWR front axle: 7,900, (14) GAWR rear axle: 7,900, (15) lunette
eye: Premier # 4, (16) no heating (but a heating system for
new trailers is required), (17) electrical connections: public
address system, doors, interior & exterior lights, brake &
tail lights, and chimes, (18) brake system: air over hydraulic.
The trailers will be towed behind 1984 Chance transit buses,
model AMTV RT-50, renovated in 1998-1999 with Cummins B5.9-195G,
195 hp LNG engines and new transmissions and suspensions. Current
transit bus specifications: (1) tire size: 9R22.5, (2) wheel
size: 22.5 x 8.25 wheels 10 hole, (3) rear axle: RS191 Rockwell
rated @ 19,000 lbs., (4) transmission: Allison MT 643 RM with
oil cooler, (5) height of hitch from ground to approximate
center of hitch on power unit is 21.5", (6) hitch: Premier
270, (7) turning radius: wheel right & left: 26'6", body corner
right & left: 28'6", (8) accommodations to connect two air
lines & four electrical lines to trailer. Exterior paint and
striping to match 26-foot power units; interior colors and
seating to match current 40-foot transit bus fleet. A low floor
with simple wheelchair-loading capabilities is strongly preferred
but not required. CLAUSES/PROVISIONS: FAR Clause 52.212-1 "Instructions
to Offerors-Commercial Items", is hereby included by reference.
The following are addenda to FAR Clause 52.212-1, paragraph
(b). Proposals should include: ( 1) Specifications, including
at least: length overall, width overall, height, wheel base,
aisle floor height, door step height, road clearance, axle
clearance, interior headroom, aisle width, wall to wall and
curb to curb turning radius, curb weight, GVWR, GVR, payload,
seated and standing capacity, interior noise level at 35mph,
passenger evacuation provisions, suspension system, crashworthiness,
body materials, towing and jacking provisions, door opening
width, window size and number, door control system, access
to systems and components for periodic maintenance, heating
system, (2) Color photographs of exterior and interior (4"
x 6" or larger) of similar units currently in operations, (3)
Availability for delivery, (4) warranty and system support,
(5) repair and parts availability, (6) price per trailer, including
delivery to Grand Canyon National Park, (7) company experience
with similar passenger trailer manufacturing with three references.
FAR Clause 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:
(1) Overall trailer design, including similarity to current
trailers, (2) Cost, (3) Past performance, and (4) Availability
for delivery. FAR Clause 52.212-3 "Offeror Representations
and Certifications-Commercial Items" is hereby included by
reference: FAR Clause 52.212-4 "Contract Terms and Conditions-Commercial
Items" is hereby included by reference. The following are addenda
to FAR Clause 52.212-4, paragraph (a) Trailers will first be
tested and inspected at manufacturer's facility, and deficiencies
shall be corrected prior to delivery. Final inspection and
acceptance will be at Grand Canyon NP. FAR Clause 52.212-5
", paragraphs (a), (d), and (e), are hereby included by reference.
For full text of FAR Clauses contact www.arnet.gov/far/current/html.
Proposals shall be sent to Jim Clark, Contracting Officer,
National Park Service, Denver Support Office - CM, 12795 West
Alameda Parkway, Lakewood, CO 80228, or hand delivered to room
154, to arrive by 2:00 PM (Denver time) on March 1, 2001. For
questions contact Jim Clark, Contracting Officer, at 303 969-2755.

CITE: (W-019 SN50B3M6)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 23--INSTRUMENTATION VAN , , ,
SOL F41650-01-T-0053
DUE 022001
POC The Point of Contact is Olga Favela, Telephone: (210)925-5827,
E-Mail: olga.favela@kelly.af.mil
DESC: 0001 SPECIAL APPLICATION INSTRUMENTAITON VAN IAW ATTACHED
SPECIFICATIONS AND REQUIREMENTS. Attachment1: Specifications
Attachment 2: Minimum Bidding Requiremenmts 0001 EA, , , .
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially 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 the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@pkweb.satx.disa.mil.
LINKURL: http://pkweb.satx.disa.mil/eps/F41650-01-T-0053.html
LINKDESC:
EMAILADD: olga.favela@kelly.af.mil
EMAILDESC:
CITE: (D-019 SN50B3N3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--CARRIER ASSEMBLY - REVERSE PLANET
SOL DAAE07-01-Q-N063
DUE 031201
POC Joseph Marlowe (810) 574-7947
DESC: Item: Carrier Assembly, Reverse Planet. NSN: 2520-00-776-7601,
PN: 7767601. Qty: 62 each. Option 100%. FOB: Destination. See
Note 01. The offer due date is on or about 12 MAR 01 (See solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-022 SN50B4H8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--LOCKING BAR
SOL EP1723-01
DUE 012601
POC James D. Sprandel, (202)305-7290
DESC: This amendment encompasses the following: Change the
OFFER DUE DATE for solicitation EP1723-01 to read January 26,
2001 in lieu of January 22, 2001. ALL OTHER TERMS AND CONDITIONS
REMAINS UNCHANGED
LINKURL: http:www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4T7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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-Q-M052
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Modification Kit, Ve. NSN: 2590-01-455-4043. Qty:
302 Each. No Option. FOB: Destination. Technical data is competitive
with specified purchased parts. See Note 1. The solicitation
will be released to the TACOM website on or about 8 Feb 01.
The quotation due date is on or about 12 Mar 01 (see solicitation
for actual due date). All responsible sources may submit an
offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-022 SN50B4U0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 25--28V BATTERY CHARGE AND GAUGE PANEL EMULATOR
SOL 9-BJ2-Z18-1-02Q
DUE 020101
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of six (6) battery charge and gauge panels (P/N
28V-BCGP-EM) for use as X-38 In-Cabin battery emulators for
the Ironbird testbed of the vehicle. The units will be identical
to the units purchased by NASA as part of the 28V In-Cabin
Battery Modules. The functional requirements of this BCGP unit
is to connect 16 strings of 24 NiMH cells in series (3.6 Ah/cell)
in parallel with a capacity gauge circuit. This circuit must
use the MTA11200B capacity gauge controller IC. The BCGP must
contain independent charge control circuitry for each of the
16 strings. Charging shall be done at a C/8 rate using a 28
+/- 4 V power source. The BCGP must measure no more than 4"
x 4" x 20" and weigh less 15 lbs. Interface connectors shall
consist of one DB9 connector per string and four MIL-STD-38999
connectors for discharge power, charge power, data, and string
test functions. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
purchase the items from Summit Products Corporation in Minden,
NV. Summit Products is the original designer and manufacturer
of the flight battery charge and gauge panels for this battery
system as a subcontractor to Yardney Technical Products under
an existing NASA contract. In accordance with FAR 6.302.1 and
U.S.C. 2304(c)(1), a Justification for Other than Full and
Open Competition stating a unique source is being prepared.
The Government intends to acquire a commercial item using FAR
Part 12. Interested parties may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact no later than 4:30 p.m. local time on February
1, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z18-1-02Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B4V2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-1630
DUE 032601
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: Solicitation is for NSN 2840-01-192-7476, FPG00329000817,
Shroud Segment, Turbine. Critical Application. Configuration
Control Applies. 12,349 each with 100% option for increase
quantity. Unrestricted. First Article Testing is required.
Delivery schedule is 380 Days, which includes 180 DARO for
FATA and 200 Days AFATA for production. 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-020 SN50B3V9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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 NUT AND
SCREW ASSEMBLY
SOL SP0480-01-Q-7558
DUE 030301
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-00-870-4170, P/N 3007T67G02 Rev "C" DTD 12-2-80,
28 NUT AND SCREW ASSEMBLY. PR Number ARG00354CH5032. 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 280 each with a guaranteed minimum quantity of 70 each.
Inspection /Acceptance Point: Origin. Quantity variance is
plus or minus 5%. There are approved sources of supply: GENERAL
ELECTRIC (99207) KAYNAR TECH (15653) COLUMBIA NUT (51792) SPS
TECH (56878) AND QUALITY AVIATION AND POWER SUPPLY (62083).
Solicitation will be issued on an Unrestricted basis, Under
Other than Full and Open Competition Procedures. The governments
required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial
Notice (Note 26). DSCR does not currently have an approved
technical data package available for this NSN. Specifications,
plans , or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 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-022 SN50B4H7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--SUPPORT, FAN COMPONENT
SOL SP0480-00-Q-7166
DUE 012501
POC Cheri Warriner (804)279-3452
DESC: NSN 2840-00-114-0264; Support, Fan Component; General Electric.,
Cage 07482; P/N 1338M99G05 Rev F; Acceptable sources: Tech
Plastics Inc.,Cage 51755; Morris Compressor Supply Inc., Cage
6R666, Parkway Products Inc., Cage 68922; Solicitation has
changed from 100% Small Business Set-Aside to Unrestricted;
Closing date reestablished to close of business 1/25/01.
CITE: (W-022 SN50B4I3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--INSPECTIONS OF THE F108 1ST STAGE FAN DISKS
SOL F34601-01-R-65773
DUE 021301
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-JAN-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 J --INSPECTIONS OF F108 ENGINE
PARTS SOL F34601-01-R-65773 DUE 030101 Madeline Clements/Lpdpa/[405]739-4496,
For additional information contact Madeline Clements/Lpdpa/[405]739-4496
J. Repair Services - Non-personal: The Contractor shall furnish
all required labor, facilities, equipment and all material
to accomplish Immersion Ultra-Sonic and Eddy Current Inspections
on particular serialized F-108 Fan Disks. A firm fixed price
requirements type contract is contemplated with a one-year
option. The solicitation and resulting contract will have the
following CLINs: CLIN 0001, Perform both the Immersion Ultra-Sonic
and Eddy Current Inspections, Basic Year is estimated at 18
ea and the Option year is estimated at 15 ea. CLIN 0002, Perform
Immersion Ultra-Sonic Inspection only, Basic Year is estimated
at 18 ea and the Option year is estimated at 15 ea. CLIN 0003,
Perform Eddy Current Inspection only, Basic Year is estimated
at 5 ea and the Option year is estimated at 5 ea. CLIN 0004
covers G009 Data. These items are titanium alloy forgings.
The inner front flange provides the attachment for the fan
shaft and it's rear flange is bolted to the booster rotor.
The outer front flange provides the attachment for the spinner
cone. The disk outer rim has 44 recesses designed for fan blade
retention. There is no Government Furnished Tooling. Deliveries
to Tinker AFB OK 73145. A written solicitation will be issued
only to the sources which are pre-qualified/approved CFMI Inspection
shops. The inspection shop will have the appropriate technical
data, service bulletins and inspection equipment to accomplish
the inspections of these items. The Statement of Work, attached
to the solicitation, contains the specific references for these
required non-personal services. CFMI approved sources are:
Kachina Technical Services & Processes Inc, Phoenix AZ; United
Airlines, San Francisco CA; Chromalloy Dallas, Dallas TX; GE
Aircraft Engines QTC, Evendale OH; CFM International Cincinnati
OH; GE Aircraft Engines Strother, Arkansas City KS. Solicitation
number F34601-01R-65773 will be issued on or about 01 February
2001. Closing date is on or about 01 March 2001. For solicitation
and additional information, please contact Madeline Clements/LPDPA/(405)739-4496
or FAX (405)739-4237 or email: madeline.clements@tinker.af.mil.
Requests for a copy of the solicitation should be in writing
or via email. All responsible sources may submit a proposal
which shall be considered. It should be noted that all Contractors
are required to be registered in the DOD Central Contractor
Registration (CCR) database prior to any award. Contractors
may obtain additional information about the CCR by calling
1-888-227-2423 or may register electronically at http://ccr.edi.disa.mil/.
The approximate issue/response date will be 01 FEB 2001. Written
procedure will be used for this solicitation. To: United Airlines,
San Francisco Ca 94128 0000. To: Mqs Inspection Inc, Cincinnati
Oh 45215 1204. To: Edm Of Texas, Dallas Tx 75234-0000. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-65773&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN50B4L5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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 SHROUD
SECTOR
SOL SP0480-01-Q-7560
DUE 030301
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-00-482-1865, P/N 4014T01G08 REV "AB". 28 SHROUD
SECTOR. PR Number ARG00354CH5034. 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 104 each with
a guaranteed minimum quantity of 26 each. Inspection /Acceptance
Point: Origin. Critical Application Item. Quantity variance
is plus or minus 5%. There are approved sources of supply:
GENERAL ELECTRIC CO (99207), METRO MACHINE WORKS (50554), FERRROTHERM
CO INC (01993) and STEEL TOOL & ENGINEEING (21023). Solicitation
will be issued on a 100% Small Business Set-Aside (Note 1),
Under Other than Full and Open Competition Procedures. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Commercial Notice (Note 26). First Article Test Required.
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-022 SN50B4Q7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--REGULATOR,ENGINE
SOL DAAE07-01-Q-S132
DUE 030901
POC John Meisel (810) 574 - 6560
DESC: Item: Regulator,Engine NSN: 2920-01-435-7193 P/N: Freightliner
SPW/2039FH or Sure Power 20239FH F.O.B. Destination Due
Date: 9 March 2001 Option: 100%
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-021 SN50B4C6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--STARTER
SOL F34601-01-R06198
DUE 031501
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 18-JAN-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--STARTER SOL F34601-01-R-06198
DUE 031201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 2995-01-140-2105 P/N: 36E153-6E, P/N 3505718-1-1,
P/N: 458-50040-503, Im: 15 In x 8 In. Matl: Aluminum, Magnesium,
CRES Steel. 4ea. Applicable to: Kc135r. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 28 Jun 2002 4 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 Foreign
Millitary Sales The approximate issue/response date will be
08 FEB 2001. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92618-1898. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06198&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN50B4J1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOCHARGER ASSEMBLY
SOL DAAE07-01-R-S031
POC John Denys (810) 574-6580
DESC: Item: 5-year IDIQ for Turbocharger Assembly. NSN: 2950-01-167-4280.
Part Number: 8923340, CAGE: 72582. Quantity: Minimum quantity
51 each, Maximum quantity 1,275 each. Option: None. FOB point:
Origin. See Note 22. The offer due date is on or about 10 March
2001 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-022 SN50B4R0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-1034
DUE 031901
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: NSN 3120-01-435-1216, FPG00325000592, Bushing, Sleeve,
Configuration Control Item, General Electric, Cage 07482, P/N
1812M80P02, Acceptable Source--New Hampshire Ball Bearing,
Cage 15860, FOB Dest, Inspection/acceptance origin, QAP B02
applicable, Critical Application Item, Firm fixed price w/
100% option provision, noncommercial item, NOTE 26 applies,
Unrestricted, other than full and open competition, No technical
data package available, Base qty 11,660 each plus 100% option
quantity provision. To request a copy of an RFP solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-022 SN50B4K2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 021201
POC Billie Kindschuh, Contract Negotiator, Email billie.kindschuh@tinker.af.mil
- Diana Carreon, Contract Negotiator, Email
DESC: This amendment is to correct the response date for this
solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-0032&L=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN50B4L1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-01-R-1411
DUE 031901
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: NSN 3120-01-250-8646, YPG00350000445, Bearing, Plain, Rod
End, Source Control Item, General Electric Co., Cage 99207,
P/N 5054T90P02, Approved Source--New Hampshire Ball Bearing,
Cage 15860, Critical Application Item, noncommercial, Note
26 applies, No technical data package available, FOB Dest,
Inspect/acceptance origin, QAP B02 applies, Firm fixed price
with 100% option provision, Base qty 3,414 each with 100% option
quantity possible, Estimated issue date 19 Feb 01, estimated
closing date 19 Mar 01. To request a copy of an RFP solicitation,
you may call the "Request for R and B Hot Line: at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-022 SN50B4M7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING INDEFINITE DELIVERY PURCHASE ORDER
SOL SP044101QH745
DUE 022701
POC Dan Kruse at (804) 279-6743 The solicitation will be posted
to the Procurement Gateway
DESC: PR No: ARG00341046501; This solicitation will contain 1
NSN for Bearing, ball thrust, NSN 3110-00-198-1502, part number
A-3419. This requirement will be solicited as an indefinite
delivery purchase order solicitation. The order will be for
a base year and four option years. There is currently one approved
source of supply: Aetna Bearing, Cage 00658. The Maximum Annual
Quantity is 3500. Delivery is FOB Destination 120 days ARO
with inspection and acceptance at destination. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
March 1, 2001. Reference note 23.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dkruse@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4R3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1035
DUE 033001
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: NSN 3110-01-323-0415, YPG00320000564, Bearing, Roller,
Cylindrical, General Electric, Cage 07482, P/N 9341M39P02,
Approved Source--Timken Aerospace, Cage 78118, Source Control
Item, Critical Application Item, noncommercial, NOTE 26 applies,
No technical data package is available from DSCR, FOB Dest,
Inspect/acceptance origin, QAP B02, Firm fixed price with 100%
option provision, Base qty 364 each, 100% option quantity possible,
Estimated issue date 28 Feb 01, estimated closing date 30 Mar
01. To request a copy of RFP solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-022 SN50B4Z3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION FOR
STORAGE CONTAINERS FOR THE EOD
SOL DAAE20-01-T-0073
DUE 012901
POC Jeff De Vilder, (309) 782-6329
DESC: This notice is issued to inform all prospective offerors
that the date and time when quotes are to be received for Solicitation
DAAE20-01-T-0073 is changed to 29 Jan 2001, at close of business
CST.
CITE: (W-022 SN50B4N0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 39--TOP RUNNING OVERHEAD HOIST
SOL DACW69-01-T-0042
DUE 013101
POC MaryAnn Maynard, PROCUREMENT TECHNICIAN, Joanna Black, CONTRACTING
OFFICER
DESC: Paragraph C-2 of the specifications is changed to read
as follows: The work required under this contract shall also
include (but not necessarily be limited) to providing the
hoist, shipping, technical guidance. The contractor will provide
technical assistance to the Government during installation.
Installation of the hoist will be done by the Government.
The overhead hoist may be purchased commercially or designed
to meet the Government's specifications. A drawing depiciting
the runway specifications has been added to the Request for
Quotation. This specification will be page 12. All interested
quoters will receive a copy of the runway specification.
CITE: (W-022 SN50B4Z7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 41--CENTRIFUGAL WATER CHILLER
SOL 1-058-RFS.1404
DUE 022201
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.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) under FAR 13.5 (Test
Program for Certain Commercial Items). The Chiller shall conform
to the following parameters: Nominal Capacity of 293 Tons at
ARI 550/590-98 Cooler Entering Temp 54 F Cooler Leaving Temp:
44 F Cooler water Flow rate: 702 GPM Cooler PD: 13.8 FT wg
Condenser Entering Temp: 94.5 F Condenser Leaving Temp: 85
F Condenser water Flow rate: 879 GPM Condenser PD: 11.5 FT
w.g Chiller Overall Efficiency: 0.610 KW/Ton Volts: 460 - 60
hz Motor Rated Amps: 256 Min. Circuit Ampacity: 321 Unit shall
include isolation valve package, high efficiency compressor
and motor, and hot gas bypass. Unit shall be fully tested in
factory and shipped with intent to be dissembled for transport
to building mechanical space, reassembled and fully re-tested
after system installation. Unit shall include full warranty
to include 1 year parts and labor. Full refrigerant charge
and oil shall be included. Centrifugal water-chiller assembly
shall be packaged and self-contained, and shall include compressor-condenser,
cooler (refrigerant evaporator) accessories, control panel,
and intercomponent piping and wiring ready for field-terminal
connections. Unit shall conform to the applicable requirements
of ARI 550, ARI 480, and specified requirements. Operating
power for compressor motor, oil pump motor, oil heater, control
systems, and other auxiliary equipment and devices shall be
derived from a single 480-volt, three-phase, 60-Hertz power
source; no auxiliary power sources shall be required. Unit
shall utilize refrigerant 123 or 134A. The chiller will be
installed by others in the basement area of Building 1293A.
It is imperative for the chiller to be disassembled infield,
transported through a shaft that is approximately 109 inches
by 121 inches and 164 inches in height. The components of the
chiller will be lowered into the shaft through an access at
the top that is approximately 87 inches by 63 inches. The chiller
will require re-assembly in the basement and shall be required
to fit in a footprint that is 12 feet long and 6 feet wide.
The height of the unit shall be no more than 6 feet 6 inches.
The chiller manufacturer's representative shall provide a letter
certifying that the physical size of the chiller, disassembled,
is capable of being transported to the basement installation
site. Chiller nozzle connections shall be grooved couplings.
COMPRESSOR Compressor shall be single or multi-staged, direct-
or gear-driven centrifugal type, with hermetically sealed,
compressor-motor assembly. Motor windings shall be refrigerant-
or water-cooled. Rotor shall be statically and dynamically
balanced at the factory. Amplitude of internally excited vibration
shall not exceed 0.025 millimeter peak-to-peak when measured
with a vibrometer at the compressor end of the motor. Shaft
main bearings shall be replaceable sleeve-insert type. Compressor
shall be provided with temperature-actuated capacity reduction
and shall be of the multiple radial blade or butterfly-damper
type to provide automatic capacity regulation from 100 percent
to 10 percent of capacity. Automatic hot-gas bypass shall be
provided to maintain stable operation. Control system shall
include automatic stopping, when load falls below 10 percent
capacity point, and automatic unloaded restarting on load demand.
Capacity modulation shall be controlled by the temperature
of the water leaving the cooler. Unit controller shall be able
to maintain leaving-water temperature at plus or minus 0.5
degree F of the set point. Compressor shall be provided with
a factory-installed lubrication system to deliver oil under
pressure to bearings and transmission. CONDENSER Condenser
shall be of the shell-and-tube cleanable-type construction.
Condenser shall comply with the Boiler and Pressure Vessel
Code, Section VIII, Pressure Vessels Division 1-Basic Coverage
regarding quality of materials used, methods of construction,
design of components, and testing of materials, assemblies,
connections, and appurtenances. Minimum water-side working
pressure shall be 150 psig, and minimum refrigerant-side working
pressure shall be saturation pressure of refrigerant used at
85 degrees F. Spaces not subject to ASME code due to size or
other limitations shall be pneumatically tested at 1-1/2 times
working pressure or 45 psig, whichever is greater. Tubes shall
be seamless copper tubing with integral fins and shall be individually
removable from either end of shell. Tubes shall be rolled or
brazed into tube sheet. Intermediate tube supports shall be
provided so that distance between supports does not exceed
approximately 3 feet. Supports shall be fitted to the tubes
in a manner that will preclude corrosion, vibration, and abrasion.
Unit shall be designed to permit pump-down and isolation of
the entire refrigerant charge within 80 percent of available
condenser volume. If the unit condenser does not have sufficient
pump-down capacity, a separate pump-out tank shall be provided.
When R-123 is used, a purge system shall be provided and connected
to the main refrigeration system. The purge system shall be
manually or automatically started and stopped and be complete
with operating and safety devices. Condenser performance shall
be based on a maximum water velocity of 10 feet per second
(fps) and a fouling factor of 0.00025. Design and construction
provisions shall preclude tube failure due to erosion. COOLER
(REFRIGERANT EVAPORATOR) Cooler shall conform to the requirements
specified herein in paragraph entitled, "Condenser," and the
following: Cooler capacity shall be based on refrigerant suction
temperature in excess of 32 degrees F and a fouling factor
of 0.00025. A safety relief device shall be provided. REFRIGERANT
FLOW CONTROL Liquid refrigerant shall be metered from the condenser
to the cooler using a float type metering valve to maintain
the proper liquid level of refrigerant in the heat exchangers
under both full and part load operating conditions. The float
valve chamber shall have a bolted access cover. CONTROL AND
CONTROL PANELS Water-chilling unit shall be provided with microprocessor
control panel containing safety and operating devices and intercomponent
piping and wiring for field terminal connection and fully automatic
operation. Microprocessor display screen shall be capable of
indicating the following information: 1. Date and time of day
2. Primary system status message 3. Secondary status message
4. Chiller operating hours 5. Entering chilled water temperature
6. Leaving chilled water temperature 7. Evaporator refrigerant
temperature 8. Entering condenser water temperature 9. Leaving
condenser water temperature 10. Condenser refrigerant temperature
11. Oil supply pressure 12. Oil sump temperature 13. Running
load in amps 14. Evaporator pressure 15. Condenser pressure
16. Compressor - discharge temperature 17. Motor winding temperature
Unit shall automatically shut down when any of the following
conditions occur: 1. Current surge 2. High/low voltage 3. Single-cycle
dropout 4. Phase failure 5. Bearing oil high temperature 6.
Low evaporator refrigerant temperature 7. High condenser pressure
8. High compressor motor temperature 9. High compressor discharge
temperature 10. Low oil pressure 11. Prolonged compressor surge
12. Loss of cooler water flow 13. Loss of condenser water flow
14. Oil pump motor overload 15. Compressor motor overload 16.
Excessive compressor motor acceleration time 17. Intermittent
power loss 18. Compressor motor starter faults MOTOR Chiller
shall have a high efficiency compressor motor. Compressor motor
shall be of the hermetic liquid refrigerant cooled squirrel
cage induction type suitable for a 460 volt, 60 Hertz power
source. Motor design speed shall be 3550 rpm with 60 hertz
power. Motor stator shall be arranged for service or removal
with only minor compressor disassembly and without removing
main refrigerant piping connections. COMPRESSOR MOTOR STARTER
A wye-delta starter shall be furnished by the chiller manufacturer.
The starter shall be completely pre-wired by the manufacturer.
Field wiring shall be limited to connections to main power
feeder; remote-start, water flow switch, and other safety circuits;
and control circuits of water pumps and cooling tower fans.
The starter shall be UL and CSA approved and shall include:
1. Unit-mounted NEMA Type 1 enclosure with integral fan cooling
and locking hinged doors. 2. Main power disconnecting means.
3. Starter management module (SMM) which communicates with
the chiller control system to perform starting and stopping
of the chiller (and water pumps and tower fans, if desired)
as well as monitoring starter operation. This module shall
include single-cycle dropout protection. 4. Microprocessor-based,
3-phase overload protection with manual reset. 5. Surge protection.
6. Phase loss, reversal, and imbalance protection. 7. Ground-fault
protection. 8. Three-phase high and low voltage protection.
9. Three-phase digital ammeter and voltmeter. 10. A control
power transformer secondary voltage shall not exceed 120 volts.
11. Primary and secondary overcurrent protection for auxiliary
power (control, oil heater, etc.), transformers. 12. Branch
circuit breaker for oil pump motor. 13. Pilot relays for control
of chilled water pump, condenser water pump, tower for and
customer remote alarm. INSULATION Cooler shell and suction
piping between evaporator and first stage of each compressor
unit shall be insulated and vapor-sealed. LEVELING PACKAGE
Chiller shall be provided with leveling package which includes
four soleplates, 16 valving screws, leveling pads and 3/8-inch
thick neoprene isolation pad. FLOW SWITCHES Flow switches (for
chilled and tower water) shall be factory-furnished and installed
by others. SOUND RATING Chiller shall be provided with a complete
sound attenuation package, including compressor silencer and
discharge line sound reduction kit and acoustical sound insulation
kit. Chiller shall adhere to the following sound data: Sound
Treatment: Compressor Silencer Plus Sound Insulation Blanket
Octave Band Center Frequency, Hz 31.5 63 125 250 500 1k 2k
4k 8k Airborne Sound Pressure, dB 70 71 76 73 72 71 71 69 72
A -Weighted Sound Pressure Level, dbA: 78 Estimated Sound Pressure
Levels - dB re: 20 micropascal. TESTING The chiller shall be
factory performance tested under full load in accordance with
ARI 550. A certified test report shall be provided. Controls
operation shall be tested prior to shipment INSTRUCTIONS AND
MANUALS Installation instructions and Operation and Maintenance
Manuals shall be provided. The provisions and clauses in the
RFQ are those in effect through FAC 97-23. The NAICS Code and
the small business size standard for this procurement are 333415
and 750 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 Langley
Research Center is required within 30 days ARO. Delivery shall
be FOB Destination. Quotations for the items(s) described above
are due by 4:00pm on Friday, February 22, 2001 and may be mailed
or faxed to Marie Smith at 757-864-8863 (no telephone calls
please) and must include the 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. A mandatory prebid site visit is scheduled
for Friday, February 9, 2001. Participants will meet at 10:00am
in Building 1195B, Room 125, West Area. Proposals will not
be accepted from any offeror who is not represented at the
site visit. If interested in attending the mandatory site visit,
please contact Marie Smith via fax at 757-864-8863 (no telephone
calls please) and include attendee name(s), company name, company
address, citizenship, and telephone number. For technical questions,
please contact Robert Charles via e-mail at r.l.charles@larc.nasa.gov.
For contractual questions, please contact Marie Smith via e-mail
at m.l.smith@larc.nasa.gov. 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/ Addenda
to FAR 52.212-4 are as follows: 1852.215-84. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3,52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3,52.225-21 (21)(i), 52.232-34
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than February 16, 2001. Selection and award will be
made 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=23
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=23#1-058-RFS.1404
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B4U9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS ASSEMBLY, EMERGENCY ESCAPE SLIDE, TROOP,
TYPE III
SOL SP0100-01-Q-4092
DUE 022701
POC Steve Green (215) 737-3214
DESC: NSN: 4240-01-092-3171 Harness Assembly for Emergency Escape
Slide, Troop, Type III (Air Cruisers Co. Part Number D29670-107).
Quantity: 90 Each to be delivered FOB Destination to DDD San
Joaquin, Tract, CA (45 Each) and DDSP New Cumberland, PA (45
Each). in two (2) increments beginning 180 days (6 months)
after award. THIS ACQUISITION IS 100% UNRESTRICTED AND WILL
CONTAIN NO OPTION PROVISIONS. This item is identified strictly
by the Air Cruisers part number cited above. The Government
does not possess complete, unrestricted technical data for
this item. Dealers/distributors of the Air Cruisers part number
may submit offers which DSCP will consider. Because this item
is commercial in nature, the procedures in FAR Part 12 will
be utilized. 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
on or about February 12, 2001. from the Gateway homepage, select
"Search RFQ's", then select the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents, you will need Adobe Acrobat Reader,
available free at http://www.adobe.com. In order to view and
download RFQ's, you will need to establish a user profile if
you do not already have one. Establishment of a user profile
takes 24 to 48 hours to process. Follow the instructions at
the DLA Procurement Gateway to establish a user profile. THE
AIR CRUISERS PART NUMBER CITED ABOVE IS THE ONLY ITEM KNOWN
TO MEET THE GOVERNMENT'S REQUIREMENTS. OFFERS FOR OTHER THAN
THE AIR CRUISERS PART NUMBER WILL NOT BE CONSIDERED FOR AWARD.

EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4N9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, RESPIRATOR
SOL SP0100-01-Q-4093
DUE 022701
POC Steve Green (215) 737-3214
DESC: NSN: 4240-01-249-2572 Filter, Respirator (North Safety
Part Number 7580P100). QuANTITY: 4,700 Each to be delivered
FOB Destination to DDD San Joaquin, Tracy, CA (2,350 Each)
and DDSP New Cumberland, PA (2,350 Each) in four (4) increments
beginning 180 days (6 months) after award. THIS ACQUISITION
IS 100% UNRESTRICTED AND WILL CONTAIN NO OPTION PROVISIONS.
This item is identified strictly by the North Safety part number
cited above. It is sole-source to North Safety by virtue of
NIOSH certification. The Government does not possess complete,
unrestricted technical data for this item. Dealers/distributors
of the North Safety part number may submit offers which DSCP
will consider. Beacuse this item is commercial in nature, the
procedures in FAR Part 12 will be utilized. 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 on or about February 12, 2001.
From the Gateway homepage, select "Search RFQ's", then select
the RFQ you wish to download. RFQ's are in portable document
format (pdf). In order to download and view these documents,
you will need Adobe Acrobat Reader available free at http://www.adobe.com.
In order to view and download RFQ's, you will need to establish
a user profile if you do not already have one. Establishment
of a user profile takes 24 to 48 hours to process. Follow the
instructions at the DLA Procurement Gateway to establish a
user profile. THE NORTH SAFETY PART NUMBER CITED ABOVE IS THE
ONLY ITEM WHICH WILL MEET THE GOVERNMENT'S NEEDS. OFFERS FOR
OTHER THAN THE NORTH SAFETY PART NUMBER WILL NOT BE CONSIDERED
FOR AWARD.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4T3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 42--REFURBISHMENT OF FIRE TRUCK
SOL M00263-01-T-0017
DUE 022301
POC Nora Louise Jarrell, Contract Specialist,, (843) 228-3836
or Linda L. Stroh, Contracting Officer, (843) 228-2151
DESC: I) 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;
quotes are being requested and a written solicitation will
not be issued. The following information is being provided
for this fire truck: This is a Chassis Model 1000 GPM fire
truck, Serial Number 1P9CAO1G7HA040481. Front and rear axle
of this truck is 13,220GVW. The telescoping water tower is
50 feet. This synopsis/solicitation shall be awarded as a Firm
Fixed contract upon evaluation of the best value to the Government.
Award will be made as a one time refurbishment. (ii) M00263-01-T-0017
is being issued as a Request for Quotation (RFQ) for the refurbishment
of a fire truck. (iii) This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. (iv) The associated standard industrial code
(SIC) is 3711 (v) It is the request by the Government that
one firm-fixed price be given for this line item to include
the following: (1) Four-door conversion package. Quantity 1.
(2) Crew cab heater. Quantity 1. (3) Fold down jump seats made
of vinyl or comparable material on rear wall of crew cab inclusive
of seat belts. Quantity 2 (3) Installation of existing 25"
Grover air horns in bumper inclusive of plug welding holes
in roof, metal finishing and painting. Quantity 1(5) Air conditioning,
front and rear cab; NOTE: A 250 amp alternator system is recommended.
Quantity 1 (6) New 250 amp alternator system to replace the
present 145 amp alternator system. Quantity 1 (7) Cosmetic
repaint, inclusive of the following areas to be repainted:
All compartment doors and all exterior painted surfaces of
the apparatus body. Compartment doors to be removed and painted
separately (both sides). Remove hose troughs, pike pole holders,
ladder brackets or hydraulic ladder racks and repaint. Disassemble
apparatus body side compartment assemblies removing of aluminum
tread plate panels on top of compartments, aluminum tread plate
rub rails, tread plate at the front of compartments, fender
crowns, fuel fill door, lights on fender panels and lights
at rear of compartments. Quantity 1 (8) Disassembling of cab
for painting, inclusive of removal of handrails, removal of
aluminum tread plate, front bumper, stainless steel accessories,
mirrors, fender crowns, trim band, marker lights on the cab
roof and light bars on cab roof. Reassemble cab and body after
painting, Lettering and striping to be provided to match the
existing, painting of wheels if not aluminum or covered by
s/s liners, Painting of the inside of hose beds or cargo area,
hose bed dividers or partitions, Interior of compartments,
Underside of cab or body including heat shields, Cab interior,
tele-squrt aerial device. Quantity 1. (9) Inspection of Electrical,
pump, body, cab, water tank, chassis/road test, and any other
inspections requirement. Quantity 1. (10) Aerial inspection
to be performed to evaluate the aerial unit and associated
components, inclusive of hydraulic lines (vi) A firm-fixed
definite delivery contract will be issued. The item listed
is for pricing only and in no way obligates the Government
to award all the line items , nor does it prohibit the Government
to order additional quantities during the life of the contract
within the terms and conditions of clauses and provisions specified
herein. The contractor shall provide all materials, tools,
equipment and labor necessary to complete delivery of the required
products. (vii) Delivery schedule. Transportation to and from
is to be provided via the contractor awarded. Refurbishment
of this fire truck will be completed within the contract award
period. It is the responsibility of the sources subitting a
quotation to include the time frame from the beginning to the
completion of this refurbishment to include along with the
quotation. (viii) The following Federal Acquisition Regulation
(FAR) provision applies. Provision 52.212-1, Instructions to
Offerors-Commercial. Addendum 1 to Provision 52.212-1: Offerors
shall submit their quotations on an "all-or-none" basis. The
Government reserves the right to reject any quote that does
not offer the complete refurbishment of all line items per
this quote (ix) The provision at FAR 52.212-2, Evaluation-Commercial
Items is included as part of this contract to include the specific
evaluation criteria in paragraph (a) 1) Ability to provide
all the required products and services as an all-or-none basis.
Offerors are to provide their names, addresses and telephone
numbers; terms of any warranty, "remit to" address, if different
than mailing address 2) Past performance. Offerors must provide
written proof that justifies they are capable of providing
this type of refurbishment for this type of fire truck. An
example of this is a recent and relevant contract for the same
or similar items with contract numbers, points of contact and
telephone numbers. 3) Technical to be inclusive of quality
of work and warranty. (4) Value based on price. (x) Offerors
shall include a completed copy of Provision 52.212-3, Offeror
Representations and Certifications Commercial Items, with a
copy of its quote. (xi) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The following additional FAR clauses and provisions are hereby
added to FAR clause 52.212-4 as Addendum 1: The Government
reserves the right to utilize the Government credit card as
a payment method upon delivery and acceptance of supplies and
service under this contract. When payment is made by the Government
credit card, FAR Clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment is hereby deleted from FAR
Clause 52.212-5. FAR 232-36, Payment made by Third Party, also
is applicable to this procurement. Provision 52.214-31, Facsimile
Bids are also included in this acquisition. (xii) The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The following additional clauses cited in the
clause by reference apply: 52.222-3, Convict Labor; 52.233-3,
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, Protest after Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Veterans
and Veterans of the Vietnam Era., 52.222-41, Service Contract
Act, 52.246-4. FAR 52.247.55, FOB Point for Delivery of Government
Furnished Property also is applicable. The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The clause at 252.225-7001, Buy American
Act and Balance of Payments Program applies to this acquisition.
Each Offeror shall review the clauses and provisions incorporated
by reference and full text through via internet address www.gsa.gov/far
and return a completed copy of the required provision with
its quote. Copies of clauses and provisions may be provided
upon request. (xiii) The government requests that the responsible
source supply the quote inclusive of a written warranty for
services provided. The refurbishment has to meet all fire truck
safety standards of the Department of Defense per the NFPA
1901. (xiv) The Defense Priorities and Allocation System (DPAS)
assigned rating is DO S10. (xv) The Commerce Business Daily
numbered note 25 that appears at the end of this solicitation
notifies prospective bidders that quest for quotation is being
announced as a as full and open competition, but that an outline
of previous projects name, professional qualifications and
specific experience of engineers and technical personnel are
required (xvi) Offerors must submit their quotes to reach destination
by 4:00 pm, EST . Offerors may also fax their quotes, to include
the completed provision, on or before the closing date and
time, to 843-228-2163. (xvii) Point of contact is Nora Louise
Jarrell, Contract Specialist, at 843-228-3836 or Linda L. Stroh,
Contracting Officer, at 843-228-2151. All responsible sources
may submit an offer, which shall be considered by the agency.
All responses are due to the Regional Contracting Office within
15 days from the time this CBD Announcement occurs "See numbered
note 25."
LINKURL: www.gsa.gov/far
LINKDESC:
EMAILADD: jarrellnl@mcrdpi.usmc.mil (or) strohll@mcrdpi.usmc.mil
EMAILDESC:
officer
CITE: (W-022 SN50B4Z2)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR, RECIPRO
SOL N0010401RAC88
DUE 031201
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-4310-01-352-1740, SPEC NR TDP VER 002, Ref Nr P90073
, Qty 6 EA, Deliveries To Various Destination, See Notes 9,
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B3R1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--TUBE ASSEMBLY
SOL sp074001r5131
DUE 022601
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: FPC00096000813.NSN 4710-00-111-7721.Tube assembly,General
Electric Co (07482)P/N 9672M91G02.Deliver 50 each to Stockton
Ca 95296-0130.Deliver 250 days after award.All responsible
sources may submit an offer/quote which shall be considered.This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 5 Feb 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-022 SN50B4E4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL DAAE20-01-T-0051
POC Contract Specialist:: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for: Hose Assembly Outfit,
NSN: 4940-01-080-4213 Hose Assembler, NSN: 4940-01-091-5099
Trestles Hoist (jack stand) vehicle support stands of the
rack and pawl type that are positioned under raised motor vehicles
to support the vehicles at predetermined heights for maintenance
or storage. Trestles are designed to be used in pairs. The
required configuration utilizes the rack and pawl type lock
with a rectangular base. The trestles shall be new and designed
for positioning under raised motor vehicles and shall be capable
of supporting the specified load at various height. The trestles
shall meet all of the requirements of ASME/ANSI PALD-1997,
Section 4 and all of the additional requirements of the specification.
TABLE I TRESTLE DIMENSIONS Load Maximum Required saddle, saddle
width capacity allowable height when fully (inches)of saddle
when extended, not less fully lowered than 5 Ton 16 inches
24 inches 1.31 to 1.62, 7 Ton 21 inches 30 inches 1.31 to 1.62.
Estimated issue date of the solicitation is on or before
9 February 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
will 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 obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-022 SN50B4L3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 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--SELECTOR SET, DIRECT
SOL SP0740-01-R-5130
DUE 030901
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN 4820-00-943-8044 Selector Set, Direct. Approved source
is Moog Inc. (94697) P/N 050-24190-11. Qty 140 ea to be delivered
to FMC point of evaluation,Dulles VA 20166 150 days after date
of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/09/01. 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.
CITE: (W-019 SN50B3N6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--BODY
SOL SP074001R5121
DUE 021201
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4810-01-035-3758 PR: YPC00356000167 Description: Body
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 29 January 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 80% 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-022 SN50B4U2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, SOLENOID
SOL DAAE07-01-Q-M053
POC Betty Haass 810-574-5877
DESC: Item: Valve, Solenoid. NSN: 4810-01-198-0504. Qty: 95 Each.
FOB: Destination. Procurement is restricted to General Motors
Corporation, CAGE Code 73342, under Manufacturer's part number
23017931. See Note 22. The offer due date is on or about 11
Mar 01 (see solicitation for actual offer due date). All responsible
sources may submit an offer, which will be considered. No hard
copies of the solicitation will be issued; you must download
it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and Awards.
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-022 SN50B500)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--ADAPTER SET, TEST
SOL F09603-01-Q-71434
POC John Talvan Jr/912-926-7851 ext 158
DESC: Note 22 and WR-ALC local note "B" apply. NSN: 4920-01-069-0036,
Noun: Adapter Set, Test, P/N: 16A46125L1-1, QTY: 6, U/I: EACH.
CAGE: 81755. This is a sole source purchase for Lockheed Martin
Corp., Lockheed Martin Aernautics Co Systems, Lockheed Blvd,
Ft Worth TX. RFQ will be placed at the web site listed below,
no later than 5 Feb 2001.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
a copy of this RFQ
EMAILADD: john.talvan@robins.af.mil
EMAILDESC:
CITE: (W-022 SN50B4S0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL F09603-01-Q-71070
DUE 021301
POC David.Bratcher (478) 926-7851 ext 136
DESC: 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. 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 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN50B501)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT, 6 EACH, NSN
4920-01-194-3772, P/N 16U23510-3, TEST SET-AIRCRAFT E
SOL F09603-01-R-71444
DUE 021701
POC David.Bratcher (478) 926-7851 ext 136
DESC: 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. 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 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN50B523)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--5410-01-108-5723 WINDOWS
SOL DTCG40-01-Q-50045
DUE 022301
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: ITEM 1: NSN 5410-01-108-5723 WINDOW, SIDE SLIDING, HORIZONTAL
SIDE SLIDING WINDOWS MANUFACTURED AND PACKAGED IN PAIRS (EACH
PAIR CONSISTS OF 1 RIGHT HAND AND 1 LEFT HAND) MANUFACTURED
IN ACCORDANCE WITH SPECIFICATION #4332-P-625-051 AND DRAWING
#41UT-1203-4. QUANTITY 10 PAIRS, ITEM 2: NSN 5410-01-111-4063
WINDOW, REAR SLIDING. MARINE REAR SLIDING WINDOW MANUFACTURED
IN ACCORDANCE WITH SPECIFICATION #4332-P-625-116 AND DRAWING
#41UT-120 3-1 ITEM 7. QUANTITY 10 EACH. DELIVERY SHALL BE F.O.B.
DESTINATION, USCG ENGINEERING LOGISTICS CENTER, BALTIMORE,
MARYLAND. ALL RESPONSIBLE AND RESPONSIVE SOURCES ARE INVITED
TO EXPRESS THEIR INTEREST AND ABILITY TO PROVIDE THE ABOVE
DESCRIBED ITEMS, VIA FAX IN WRITING TO : CECELIA J. WHITEHEAD
NO LATER THAN 03/08/01. ALL RESPONSIVE AND RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH WILL BE CONSIDERED BY THIS AGENCY.
ATTENTION MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES (DBES)! THE DEPARTMENT OF OF TRANSPORTATION (DOT),
SHORT-TERM LENDING PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING
IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE
FOR TRANSPORTATION RELATED CONTRACTS. MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION,
CALL (800) 532-1169. INTERNET ADDRESS: http://osdbuweb.dot.gov.
SEE NOTE 1. POINT OF CONTACT CECELIA J. WHITEHEAD, CONTRACTING
OFFICER, PHONE 410-762-6495, FAX 410-762-6056, EmailL cwhitehead@elcbalt.uscg.mil
NANCY DEAN, CONTRACTING OFFICER, PHONE 410-762-6461, FAX 410-762-6056,
Email ndean@elcbalt.uscg.mil E-MAIL YOUR QUESTIONS TO CECELIA
J. WHITEHEAD AT cwhitehead@elcbalt.uscg.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50045&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4N3)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--MULTIPLEX CONVERTER
SOL N0038300YT037
DUE 022001
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-283-3772-XH, Ref Nr 6505600-7, Qty 59 EA,
Delivery FOB Origin--THIS REQUIREMENT IS TO ESTABLISH A THREE
YEAR REPAIR BASIC ORDERING AGREEMENT WITH LOCKHEED MARTIN FEDERAL
SYSTEMS-OWEGO. THIS IS FOR THE REPAIR OF COMPONENTS OF THE
H-60 HELICOPTER. LOCKHEED MARTIN WILL BE THE ONLY SOURCE SOLICITED
SINCE THEY ARE THE ONLY QUALIFIED COMMERCIAL SOURCE OF REPAIR.
PLEASE CONTACT THE H-60 TECHNICAL GROUP AT 215-697-1221 FOR
QUALIFICATION FOR FUTURE REQUIREMENTS. THE FOLLOWING NIIN'S
AND QUANTITIES REPRESENT THE BALANCE OF THE ITEMS TO BE REPAIRED
UNDER THIS BOA: 011746954 3 EA, 012440345 3 EA, 011746909 3
EA, 011763663 3 EA, 011763783 1 EA, 011763784 9 EA, 011763785
3 EA, 011763861 3 EA, 011763833 1 EA, 011763835 3 EA, 011763846
3 EA, 011763853 16 EA, 011769007 3 EA, 011769236 3 EA, 011769240
3 EA, 011769247 3 EA, 011861781 3 EA, 011900010 3 EA, 012087816
3 EA, 011763786 3 EA,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3V2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
SOL N0038301RN164
DUE 030101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-01-208-4895-XH, SPEC NR TDP VER 001, Ref Nr
FS-9142, Qty 13 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-020 SN50B3V3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 030501
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Acquisition is to provide thirty-eight (38) Timing and
Frequency Equipment (TFE) to replace existing LORAN _C Timing
and Control Equipment (LTCE) suites and shall fully integrate
into existing Coast Guard Loran _C transmitting stations which
includes LORAN _ C Solid State Transmitters and Tube Type Transmitters,
primary frequency standards, and remote monitoring and control
systems and equipment. Operator and Maintenance Training, Spare
Parts, Documentation and Ten (10) Year Extended Warranty are
also to be provided in accordance with Specification. Note:
First Article to also be provided in accordance with Specification.
Delivery, FOB destination at Commanding Officer, USCG Loran
Support Unit, 12001 Pacific Ave., Wildwood, NJ 08260. This
procurement is 100% set aside for small businesses. The Request
for Proposal (RFP) and Specification are anticipated to be
posted on 05 February 2001 at the Loran Support Unit (LSU)
Internet site at http://www.uscg.mil/hq/lsu/webpage/LRP/TFEspec.htm.
It is the firm_s responsibility to routinely monitor this site
and/or the CBD for the release of the RFP and Specification.
Interested parties are strongly encouraged to familiarize themselves
with features of the Electronic Posting System (EPS), including
its Acquisition Notification services. Potential offerors are
responsible for downloading their own copy of the draft specification.
If you encounter problems downloading the document from EPS,
please e-mail Pamela Hartman at phartman@comdt.uscg.mil. If
you encounter any problems downloading the document from the
LSU Internet site, please e-mail Catherine Baskin at cbaskin@comdt.uscg.mil.
All interested firms are welcome to submit a proposal to subject
Request for Proposal (RFP) at the address indicated above and
to the attention of Mrs. Catherine Baskin. Copies of the RFP
may also be requested in writing by mail or fax. ATTENTION:
Minority, Woman-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Leading Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000.00 with interest at the prime rate. For further
information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-R-TFD002&L=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4E2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REPAIR OF ELECTRONICS EQUIPMENT
SOL DTCG40-01-Q-79243
DUE 020701
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: CBD/SF-18 REPAIR OF UHF POWER AMPLIFIER SOLICITATION NUMBER:
DTCG40-01-Q-79243 CLASSIFICATION CODE: 59---Electrical and
Electronics Equipment Components Description Item 001: NSN
5985-01-442-3737, UHF POWER AMPLIFIER, P/N: 01-P09986V004,
MFG: Motorola Inc., Qty (5) each. The U.S. Coast Guard Engineering
Logistics Center has a requirement for the repair of the above-described
material. All items to be repaired with USCG/ELC Specification
P-400-299-F. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore MD. It
is anticipated that a non-competitive sole source purchase
order for the repair of this material will be issued to: Motorola
Inc., Scottsdale, AZ. A written solicitation to include the
specification package will be issued upon request. All responsive
and responsible sources are invited to express their interest
and ability to provide the above-described items, via fax in
writing or e-mail to CWO William Ross Middleton, no later than
February 7, 2001. All responsive and responsible sources may
submit a quote, which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osbuweb.dot.gov.
Point of Contact William Ross Middleton, Contracting Officer,
Phone 410-762-6046, Fax 410-762-6071 E-Mail : Wmiddleton@elcbalt.uscg.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-79243&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4I2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--1553 I/O CARD
SOL N00164-01R-0035
DUE 020501
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-6104, fax
812-854-5666, e-mail dewar_dale@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0035 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 334419 and the
size standard is 500 employees. This requirement will be for
one of the following: CLIN 0001 Quantity of 110 each 1553 I/O
Cards, Data Device Corporation P/N BU-65527C4-603, Brand Name
Only; CLIN 0002 Option for quantity of 45 each 1553 I/O Cards,
Data Device Corporation P/N BU-65527C4-603, Brand Name Only;
CLIN 0003 Option for quantity of 45 each 1553 I/O Cards, Data
Device Corporation P/N BU-65527C4-603, Brand Name Only. If
exercised, options will be funded within one year of contract
award date. Note that this buy is being conducted in accordance
with FAR 6.302-1(c), application for brand name descriptions,
and FAR 13.5. Delivery is required FOB Destination to NSWC
Crane Division, 300 Highway 361, Crane, IN 47522-5001, Bldg.
#3210, within 120 days after award. Early deliveries are acceptable.
Final inspection will be at destination NSWC Crane. Selection
for award will be based on past performance and price for offers
of the specified brand name product. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This requirement is
issued as a firm fixed-price contract for brand name only supplies.
This contract will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Offerors
shall include a copy of their warranty with the offer. Clauses/provisions:
52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8;
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-16;
52.232-33;); 52.215-05 (812-854-5666 fax #); 52-244-6; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Tax Identification Number (TIN), and DUNS number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Offers may be faxed
or e-mailed to Mr. Dale Dewar at FAX 812-854-3465, e-mail address
dewar_dale@crane.navy.mil. All required information must be
received on or before 5 February 2001 @ 2:00 PM Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-022 SN50B4J9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 59--SIREN SPEAKER
SOL Reference-Number-01Q0009
DUE 012301
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: This notice is to modify the pre-solicitation notice issued
on January 18, 2001. The specification description is changed
from "100 ohms" to "11 ohms". This is a commercial item procurement
using simplified acquisition procedures. The combined solicitation/synopsis
can be located at http://www.eps.gov. Proposals are due January
23, 2001, 3:00PM EST by mail or fax. All offerors may fax proposals
to (202) 406-6801, Attn: Andy Anderson. Proposals may be forwarded
by mail to U.S. Secret Service, Procurement Division, Attn:
Andy Anderson, 950 H Street, NW, Suite 6700, Washington, DC
20773.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01Q0009&L=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-022 SN50B4K6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-1666
DUE 031901
POC Sandi Archer/BB833/Contract Specialist, 804-279-3602, FAX
804-279-6009
DESC: 5995-01-034-4161, Cable Assembly, double wall-double female,
Meggitt Avionics, Inc., Cage 58880, P/N 244-17625 or Barfield
Instrument Corp., Cage 21844, P/N 244-17625. YPG99349000459.
326 each with a 100% quantity option. Critical Item Application.
Requirement originally solicited under SP0451-00-R-3615.
There is no technical data for this NSN, only the manufacturers'
part numbers cited above are acceptable. DO NOT CONTACT
THE BUYER FOR COPIES OF THE SOLICITATION. Call the "R and
B Hotline" at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4L2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--ELECTRON TUBE
SOL sp0960-r-a322
DUE 031401
POC For Information only, POC - David M Drees, DSCC-CACAQ (614)692-1126
Fax: (614)692-6929
DESC: PR: FPE00357000568 NSN: 5960-01-061-0448 Item Description:
Electron Tube Approved Source: Honeywell Inc (07187) P/N 403448-901
Delivery Schedule: 69 each within 250 days. Increments Solicited:
30-64, 65-99, 100-149, 150-200 Set-Aside: Unrestricted. Note
26 applies No dats is available. The alternate offer is required
to provide a complete data package including data for the approved
and alternate part for evaluation. All responsibel offers
may submit an offer which shall be considered. Copies of this
soliciation will be avaiable after 14 Feb 01 at the DSCC web
page: http://dibbs.dscccols.com/rfp
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-022 SN50B4M4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--1) NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-463-5834,
P/N: 13076762-009, (2) NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-461-3430,
P/N: 13076770-009, QUANTITY: (1) MIN: 12 EACH, MAX: 25, (2)
92 EACH
SOL DAAH23-01-R-0062
DUE 122600
POC Point of contact is Roberta B. Bodine, Contracting Officer,
AMSAM-AC-LS-A, (256)955-9220
DESC: Sysnopsis# 5072G3 is being cancelled. See Amended to synopsis#
50B2w9 for changes.
CITE: (W-022 SN50B4O6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 021801
POC Major Dan M. Munoz, Contracting Officer , Fax Number 256-313-4146!!
DESC: SYNOPSIS# 50B2W9 is being amended to add NSN: 5998-01-463-5834,
APN: 13076762-009, NOUN: Circuit Card Assembly, Min QTY: 12
each, MAX QTY: 25 each; NSN: 5998-01-461-3430, APN: 13076770-009,
NOUN: Circuit Card Assembly, QTY: 92. There are no other changes
to the Synopsis.
CITE: (W-022 SN50B4P1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PRINTED AND WIRING CIRCUIT BOARDS
SOL PHCB-33
DUE 020901
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: Unicor Phoenix is soliciting for printed wiring and circuit
boards, as well as tooling and testing charges under a definite
quantity, definite delivery type contract. FOB is destination.
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. Due date for solicitation to be submitted is February
9, 2001. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PHCB/Sol. 33 and
this solicitation is issued as a definite quantity/definite
delivery contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. Unicor Phoenix, Arizona intends
to enter into a 100% small business set-aside, firm fixed price
contract for the following items which must be certified to
and meet all drawing specifications as noted in specification
text in Section B: Line Item 0001 Unicor P/N PCC1331, DRAWING
SM-B-820453 FOR A QUANTITY OF 89 EACH; Line Item 0002 Unicor
P/N CCA0082, DRAWING SM-B-816016 FOR A QUANTITY OF 63 EACH,
LINE ITEMS 003,004 are tooling and testing charges for Line
Item 001; LINE ITEMS 005 AND 6 are for tooling and testing
charges for Line Item 002. Delivery of material is May 31,
2001, and shall be FOB Destination to Unicor Federal Camp Warehouse,
I-17 North, Exit 225, Pioneer Road, Phoenix, Az 85086. The
billing address is 37940 N 45th Ave, Dept 1650, Phoenix, AZ
85086. The COTR shall be Steve Southall, telephone 623/465-9757
x340. Provision at FAR 52.212-2, Instructions to Offerors applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications
Items, with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 60% and price and price related factors at 40%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of two (2) references of contracts that are
of similar size and complexity. The North American Industry
Classification System code is 421690. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.204-6 Contractor Identification Number Data
Universal Numbering System (DUNS) applies. FAR 52.211-14 Notice
of Priority Rating for National Defense with a current Rating
of DOA7 and FAR 52.211-15 Defense Priority and Allocation Requirements
apply. FAR 52.219-6 Notice of Total Small Business Set-Aside
applies. OMB Clearance 9000-0136 Expires September 30, 2001.
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of Specs. Drawings are available
upon faxed written request only to the attention of Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated proposals
to Unicor, Federal Prison Industries, Inc. 37940 N 45th Ave.,
Department 1650, Phoenix, AZ 85086. If sent by Federal Express,
UPS, or hand delivered, address to Unicor, Federal Prison Camp
Warehouse, I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086.
Proposals should be submitted on the SF1449. Proposals and
certifications may also be sent by facsimile at 623/465-9556
to the attention of Mitzi Adams, Contracting Officer. The date
and time for receipt of proposals is Thursday, February 16,
2001, Mountain Standard Time. Proposals must indicate solicitation
No. description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitations, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of representations
and certifications at FAR 52.212-3, and acknowledgement of
all amendments, if any. All proposals that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. The Government may make award
without discussions with Offerors, therefore, the Offerors
initial proposal should contain Offerors best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each Offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to . All forms necessary to submit
a proposal as well as all clauses and provisions referenced
in this announcement may be accessed at the following web site:
www.arnet.gov/far. This combined synopsis/solicitation and
necessary forms are available on web site: www.unicor.gov/procurement/proelectron.htm.
My e-mail address is madams@central.unicor.gov. A completed
ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B4P3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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 AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo92001rx554
DUE 031401
POC racine taylor cscd-cjq, 614-692-7770
DESC: nsn 5996-00-426-7370 amplifier assembly . incremental quantites
solicited as follows: 20 - 49, 50 - 99, 100 - 149, 150 -
199, 200 - 300. A 12 month indefinite delivery type contract
is anticipated with 2 twelve month option periods. fob is
destination. delivery requested as follows: 36 in 90 days
and 18 each every 30 days thereafter not to exceed 18 in any
30 day period. destinations include various dept of defense
using activities and may include dscc stock points as listed
in the master solicitation. all responsible sources may submit
an offer/quote which shall be considered. note 26 applies.
the solicitation is not available until 14 days after published
in the cbd. copies of this solicitation are available at: http://dibbs.dscccols.com/rfp.
this acquisition is for supplies for which the government
does not possess complete unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c.2304 (1) approved
source is dynalec (12763) p/n 62070-000. 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. contracting officer: patriciea hogan,
dscc-csaa, 614-692-7608
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: racine_taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp
CITE: (W-022 SN50B4T5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--FURY AMPLIFIERS
SOL N00173-01-Q-0038
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 2 each
50 W, 1-1000 MHz amplifiers (part no. 2023 or Equal), 2 each
50 W, 1000-3000 MHZ (part no 2018 or Equal). Both items include
GPIB and rack mount options. Response date to be determined
at the time the RFQ is issued. The RFQ will not be issued until
the 16th day after this notice appears in the Commerce Business
Daily. "See Note(s)1."
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN50B4Z9)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 61--10 KVA INVERTER, POWER STATIC ECU
SOL F09603-01-Q-30001 02
POC Lilly Fickler/Lbkb/[912]926-1917, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: THE SYNOPSIS IS HEREBY AMENDED TO CHANGE THE DATE OF RECEIPT
OF OFFERS AS FOLLOWS: FROM: 21 DEC 00 TO: 12 JAN 2001. *****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-020 SN50B3V6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0317
DUE 030101
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602 ,
FAX 804-279-6009
DESC: NSN 6150-00-908-5089, Cable assembly, special purpose,
Source Control Item, Atlas Aero Corp., cage 09526, P/N AA4963-1,
ARG00276052002 This will be a procurement for one base year
and 4 option years, and will be awarded as an indefiinite delivery
contract. No technical data exists for this NSN, only the
manufacturer's part number cited will be acceptable. Plese
DO NOT contact the buyer for copies of the RFP. Call the
"R and B Hotline" at 804-279-3350 or FAX to 804-279-4165.
LINKURL: ERROR--
LINKDESC:
EMAILADD: darrington@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4X4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, GA 30331
SUBJECT: 63--REPLACEMENT OF SPRINKLER HEADS AT THE FEDERAL CORRECTIONAL
INSTITUTION IN EDGEFIELD, SOUTH CAROLINA.
SOL 30303-0022
DUE 022001
POC John Fredrick, Contracting Officer, (678) 686-1414.
DESC: The contractor will replace approx. 2,360 sprinkler heads
and replace with government provided sprinkler heads. The work
will be inside the secure perimeter of a Federal Prison. Request
may be faxed to (678) 686-1448.
CITE: (M-022 SN50B4M9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--LIQUID-HELIUM CRYOSTAT
SOL RFQ2-36713
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: Solicitation RFQ2-36713 is cancelled. NASA-Ames Research
Center still has a requirement for Liquid-Helium Cryostat.
A new solicitation will be issued and posted to this website
at a future date. All interested parties are advised to monitor
the NASA-Ames Research Center Procurement website for issuance.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36713
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-019 SN50B3Q0)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
SOL N0038301QN163
DUE 030101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5987-VH, SPEC NR TDP VER 001, Ref Nr
70410-22760-051, 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-020 SN50B3V4)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RADIOMETER ADN CALORIMETER
SOL 1-1-E3-D2091
DUE 021601
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.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. NASA/MSFC plans to acquire: Item Number
1: Quantity: 15 each. Part Number 64SW-50SB-S-16-21635 or equal.
Sapphire Windo radiometer with schmidt-boelter sensor except
with stainless steel insulator 0.25 inch thick per Medtherm
drawing 21635. 0-50 BTU/FT2/SEC. Item Number 2: Quantity: 20
each. Part Number 64-50SB-20 or equal. Water-cooled calorimeter
with schmidt-boelter sensor per Medtherm drawing 20037. 0-20
BTU/FT2/SEC. Item Number 3: Quantity: 20 each. Part Number
64-50SB-50 or equal. Water-cooled calorimeter with schmidt-boelter
sensor per Medtherm drawing 20037. 0-50 BTU/FT2/SEC. Item Number
4: Quantity: 5 each. Part Number 32-500-18-20608 or equal.
Water-cooled calorimeter with gardon sensor per Medtherm drawing
20608. 0-500 BTU/FT2/SEC. Item Number 5: Quantity: 1 each.
Part Number 32-500-18-20608 or equal. Water-cooled calorimeter
with schmidt-boelter sensor per Medtherm drawing 20608. 0-300
BTU/FT2/SEC. The drawings may be issued upon request. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than January 31, 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=62#1-1-E3-D2091
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-020 SN50B3V7)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r0833
DUE 091901
POC dorothy carter/az651/8042795857/fax 8042796303
DESC: Pr number: fpg00290001048, nsn 6620-00-463-7488, nomenclature
Output Gear Assembly, Ametek Aerospace Products, Inc. Part
Number: 9850130G004. Prli 0001, qty 60, U/I ea, DARO 165, Destination
Tracy, CA. Prli 0002, qty 115, ea 165 DARO, Destination Tinker
AFB OK. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (C)(1) (FAR
6.302-1). ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE: AMETEK
AEROSPACE PRODUCTS, INC. 12 TRADE AGREEMENT ACT. 22 SOLE SOURCE
(FAR 6.302). 26 COMMERCIAL NOTICE (WHEN GOVERNMENT DOES NOT
INTEND TO USE PART 12, COMMERCIAL ACQUISITIONS PROCEDURES)(FAR
5.206(E)(4). UNRESTRICTED. FOR MORE INFORMATION CONTACT DOROTHY
CARTER/AZ651/804-279-5857/FAX 804-279-6303/Contracting Officer/Nancy
Stephenson/804-279-4141.
CITE: (W-020 SN50B3W5)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--INTEGRATED TRI-AXIAL ACCELEROMETER/DATA ACQUISITION
SYSTEM
SOL 01CRSS0010
DUE 030901
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Geologic Hazards Team has a
requirement to purchase at least 100, but not more than 150,
integrated tri-axial accelerometer/data acquisition systems.
These systems shall be models of existing "off-the-shelf "
systems of a type or types that have been utilized in previous
deployments for periods of not less than six (6) months. The
integrated tri-axial accelerometer/data acquisition systems
shall include a GPS receiver and consume no more than 6W power.
The data acquisition system (DAS) shall have a minimum of 18-bit
resolution, support four (4) channels, with external input
for velocity sensor, have a minimum of 100 samples per second
(sps) digitization and transmission on all four (4) channels,
include an anti-aliasing filter 80 percent of the Nyquist with
option of causal or acausal, include timing synchronized to
GPS to one (1) millisecond, a three (3)-point physical leveling
system for unit, (including leveling capability via software
interface that displays voltage offset per sensor), an external
11-14V power supply, and be watertight. The DAS shall provide
state of health (SOH) messages periodically or on exception,
including battery voltage, temperature, GPS lock status, non-volatile
memory usage, and latitude and longitude coordinates derived
from GPS. Interested parties requesting solicitation shall
fax request to Robert Valdez at (303) 236-2710. Request should
include solicitation number, company name, complete street
mailing address, telephone and fax number. Telephone request
for the solicitation will not be accepted.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-021 SN50B4C5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--UPGRADE OF TEMESCAL BJD1800 E-BEAM EVAPORATOR WITH
P/N 6024-6002-0 DIGITAL HIGH VOLTAGE POWER SUPPLY AND P/N 0040-9854-0
DIGITAL PROGRAMMABLE SWEEP CONTROLLER INCLUDING INSTALLATION
SOL 3-167621
DUE 020501
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@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). Upgrade of Temascal
BJD1800 e-beam evaporator to include p/n 6024-6002-0 digital
high voltage power supply, p/n 0040-9854-0 programmable digital
sweep controller and installation. 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 334515 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 90 days ARO. 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 PM, 2-5-01 and may be mailed or faxed to NASA Glenn
Research Center Attn: Konrad Mader Mail Stop 500-306 21000
Brookpark Rd. Cleveland, Oh 44135 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. 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. FAR 52.212-5 is applicable. 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 2-2-01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-167621
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B4H5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PS2 PROBE
SOL F34601-01-R-49308
DUE 020901
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Karen Davis, Contract Negotiator,
Phone 405-734-8094, Email karen.davis@tinker.af.mil
DESC: 66--PS2 PROBE SOL F34601-01-49308 DUE 031201 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Davis/Lpdba/[405]734-8764 Item 0001 NSN 6685-01-214-7238NZ
P/N: 4073980, Size & Dimensions: About 18 inches in length,
tubular in dimension. Mounts foward of Inlet Fan and on the
Nose Cone. Predominant Material: Titanium Form, Fit, Function:
Applicable to F100 - PW-220 and 229 Engines. Provides static
pressure at point 2 station (Fan Outlet) and sends pressure
to DEEC. Provides anti-icing protection for the Probe. 360EA.
Applicable to: F100 Pw 220 And 229. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 28 SEP 2001 360 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 09 FEB 2001. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: Rosemount Aerospace
Inc, Burnsville Mn 55306-4898. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23,
26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49308&L=902
LINKDESC:
notice
EMAILADD: julia.harlow@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN50B4I5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ANECHOIC TILES
SOL N00173-01-Q-0040
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for the
removal and replacement of Anechoic tiles for a compact antenna
range. Replacement tiles must be in accordance with NRL-8093
Specfication for fire retardency. The vendor shall be responsible
for disposal of all replaced tiles in accordance with all applicable
state and federal regulations. The supplied anechoic tiles
shall be unpainted to improve performance in the 30-100 GHz
region. All items should be brand name or equal. See Note 1.
Response date to be determined at issuance of RFQ. RFQ will
not be issued on our weg page until the 16th day after this
notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4W9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--RAPID THERMAL PROCESSOR, STEAG ELECTRONICS HEATPULSE
MODEL 610 BRAND NAME OR EQUAL
SOL RFQ3-158819
DUE 012901
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@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). One (1) Rapid Annealer.
Must be or be equivalent to the characteristics found in the
Steag Heatpulse 610 Model. Characteristics are: Annealing Chamber
with quartz isolation tube, power supply, controller, two wafer
processing trays, with 2" to 5" processing capability; thermocouple
pre-amplifier and linearizer, temperature control software
package, extended range pyrometer. The provisions and clauses
in the RFQ are those in effect through FAC 97-20. The NAICS
Code and the small business size standard for this procurement
are 334516 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB January 29, 2001
and may be mailed to NASA Glenn Research Center, Attention:
Kurt A. Straub, Mail Stop 500-306, 21000 Brookpark Road, Cleveland,
Ohio 44135, or faxed to Kurt A. Straub, (216) 433-2480 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. Addenda to FAR 52.212-1 are as follows:
None 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:
None. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. TBD upon award. 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 1-25-01. Selection and award will be made 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). See Note(s) . 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#RFQ3-158819
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B4X8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--AUTO TRACE SPE WORKSTATION
SOL AMSDRBVA-0010-1
DUE 012901
POC Charlene Lambert (612) 370-2113
DESC: The United States Department of Agriculture (USDA), Agriculture
Marketing Service (AMS), S&T, Pesticide Data Branch, Manassas,
VA, intends to purchase 2 (two) 46781 Auto Trace SPE Workstation
with the following specifications: processes up to six (6)
water samples simultaneously; loads sample volumes from 10mL
to 2000mL; segregates aqueous and solvent waste using separate
waste lines; automatically conditions, rinses and elutes with
a choice of (5) reagents; no hood space required; SPE cartridge
or extraction disk technology; requires installation and support,
additionally this procurment requires 49707 (1) liter glass
bottle sample rack, 1 (one) 49705 elution rack. The Government
intends to solicit and negotiate a Firm Fixed Price (FFP),
FOB destination purchase order with only one source under the
authority of FAR 6.302-1. The Government knows of no other
source, and believes this item is propriety to Zymark Corporation.
NAICS code 334516. Interested firms may identify their interest
and capability to respond to the requirement. Interested firms
should submit in writing, their name, address, point of contact,
telephone number, business size, a brief statement regarding
capability to provide the specified item, and points of contact
for businesses or other Government agencies to which it has
previously provided this item. Interested firms should also
provide warranty information. However, all proposals received
by 2:30 p.m. local time on January 29, 2001 will be considered
by the Government. 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. Simplified procurement procedures will be used
as well as commercial item acquisition regulations per FAR
12. This solicitation document incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-20. Applicable FAR clauses are incorporated by reference:
Prompt Payment 52.249-1; Fixed Price 52.243-1; Evaluation-Commercial
Items 52.212-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Charlene Lambert, at (612) 370-2113.
Award is expected to be made by January 31, 2001.
EMAILADD: charlene.l.lambert@aphis.usda.gov
EMAILDESC:
CITE: (W-022 SN50B4Z6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 67--DIGITAL CAMCORDERS
SOL 01ETD1025
DUE 012601
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
Email lrichard@fletc.treas.gov - Cynthia Doster, Contract Specialist,
Phone (912) 267-2886, Fax (912) 267-3132, Email cdoster@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center intends to
purchase 50 Digital CamCorders, Sony Model DCR-TRV720. Equipment
must be new, remanufactured/reconditioned equipment is not
acceptable. This is a name brand purchase. This is a combined
synopsis/request for quotation for commercial items prepared
in accordance with FAR Subpart 12.6 and FAR 13. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This is a small
business set-aside. Estimated delivery date shall be specified
in the quote. FOB Destination prices are required. Delivery
to Federal Law Enforcement Training Center, Shipping and Receiving,
Bldg 2400, Glynco, Ga 31524. FAR Clause 52.212-4 is incorporated
by reference. FAR Clause 52.212-5 in incorporated by reference.
The following paragraphs apply to this RFQ and any resultant
order: (b) (11) through (b) (15), (b) (17), (b) (20), (b) (21),
(b) (23). Offerors are reminded to include a completed copy
of the Provisions at FAR 52.212-3 Offeror Representations and
Certifications--Commercial Items, with its offer. Quotes may
be faxed to Lucy Richardson, (912) 267-3132 on or before the
close of business 01/26/02.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01ETD1025&L=1762
LINKDESC:
notice
EMAILADD: lrichard@fletc.treas.gov
EMAILDESC:
CITE: (D-022 SN50B510)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--RODRIGUEZ MPRC SPARE PARTS
SOL DAAE20-01-T-0106
POC Contract Specialist: Kim Jones, (309)782-0571, PCO: Debra
Juhl, (309)782-3370
DESC: This amends the presolicitation notice for a spare parts
package to support the fielded Multi Purpose Range Complex
targetry equipment installed on the Rodriguez Range Complex
in Korea. Notice was previously posted in the CBDNet on January
17, 2001 and printed notice issued January 22, 2001. The estimated
issue date of the solicitation was incorrect and is hereby
changed from 26 Feb 01 to 26 Jan 01.
CITE: (W-022 SN50B4R5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--MAINTENANCE OF NASA GLENN THERMOCHEMICAL CODE CEA
AND ITS ASSOCIATED DATABASE.
SOL 3-166171
DUE 020501
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@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). Maintenance of NASA
Glenn thermochemical code CEA and its associated database @
20 hrs. per week for a period of 36 weeks. 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 541512 and $18,000,000.00, 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 21000 Brookpark Rd Cleveland,
Oh. 44135 is required within 14 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30PM
2-5-01 and may be mailed or faxed to NASA Glenn Research Center
Attn: Konrad Mader Mail Stop 500-306 21000 Brookpark Rd. Cleveland,
Oh. 44135, Fax # (216) 433-2480 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. FAR 52.212-5 is applicable. 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 2-2-01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-166171
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B4J5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--UPGRADE/ENHANCEMENT TO EXISTING UYQ-21 INTERFACE
CONTROL VME BOARD
SOL N66604-01-Q-1805
DUE 012301
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: CBD Submission 50A8B4 is modified as follows, The closing
date is changed from 29 January 2001 to 23 January 2001. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4P5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--RENEWAL ON-SITE HARDWARE AND SOFTWARE MAINTENANCE
SUPPORT
SOL N66604-01-Q-0028
DUE 020501
POC J. Whiteman, Contract Negotiator at (401) 832-1927; Lisa
Brazil, Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to Silicon Graphics Inc., 1500 Perimeter St. 100, Huntsville,
AL 35806 for renewal of a Silicon Graphics On-site Hardware
and Software Maintenance Support. The Government plans to issue
a request for written quote to Silicon Graphics Incasing FAR
Part 12 and FAR Part 13 The anticipated award date is 12 February
01. This action is being processed on a Sole Source basis due
to the fact that Silicon Graphics Inc. shall maintain Silicon
Graphics Full Care software licenses which includes IRIX Operating
Software, Advanced Server Environment, Performance Co-Pilot
and React/Pro. All hardware repairs and software upgrades must
be mechanically, physically, and electronically compatible
with the existing Silicon Graphics hardware and software without
modifications. Maintenance services include: hardware response
time is 24 consecutive hours (equals one eight-hour work day)
based on a 5-day work week, Monday through Friday, between
the hours of 0800 and 1700; unlimited, toll-free telephone
assistance to be provided 7 days per week, 24 hours per day;
software enhancement and upgrade releases to be sent automatically;
all parts, labor, travel, preventative maintenance and shipping
charges will be included in the contract; no additional charges
are to be made against the government. Any Company that believes
it has the capability to meet the Government's minimum requirements
is invited to submit a quote for Government evaluation. The
vendor must be an authorized Silicon Graphics maintenance and
repair facility in order to obtain parts, provide technical
support, and software upgrades. Replacement parts must be Silicon
Graphics OEM parts. All proposals from responsible sources
will be considered. Telephone requests will not be honored.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 01-29-01;
NAICS Code: 541511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-022 SN50B4P9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: 70--GRAPHIC WORKSTATIONS
SOL DASW02-01-T-0002
DUE 010208
POC Barbara Coleman, 703-428-1121, FAX 703-428-1116
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice
and following the simplified acquisition procedures (SAP)FAR
13. This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This requirement is set-aside 100% for small business
concerns. Solicitation number DASW02-01-T-0002 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-22. The North American Industry Classification System (NAICS)
Code for this procurement is 334419 and the size standard is
500 employees. This requirements is for the following: CLIN
0001 - 10 each Macintosh G4 Graphics Workstation with duel
500MHx PowerPC G4-1MB L2 cache, 2 each 512MB SDRAM DIMMs preinstalled
and tested; preinstalled 18GB Ultra2 SCSI hard drive with 2-channel
Ultra2 SCSI card, preinstalled 100 MB zip drive with matching
factory bezelm, DVD-ROM drive with DVD-video, RAGE 128 AGP
card and cable adapter, 3 year AppleCare Protection Plan; CLIN
2--10 each Monitor, color, LaCie 22", blue, 20" viewable area,
0.24mm dot pitch, 2048 x 1536 @ 75MHz resolution, Diamondtron
FLAT Apeture Girlle, colorific hood; CLIN 3--10 each calibrator,
LaCie blue eye. Delivery is F.O.B. Destination within 90 days
after award. The contractor shall extend to the Government
the full coverage of commercial sale warranty provided such
warranty is available at no additional cost to the Government.
Selection for award will be based on past performance and price.
This will be a firm fixed price contract and utilizing SAP.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
shall provide its Commercial and Government Entity (CAGE).
Offerors may obtain information on CCR registration at 1-888-227-2423
or www.ccr2000.com. Clauses/provisions: 52.212-1; 52.212-3
ALT 1 [FILL-IN]; 52.212-4 (incorporating 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.232-33)52.219-6; 252.204-7003;
252.204-7004. Quotation may be faxed to 703-428-1116.
CITE: (W-022 SN50B4Q0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--IPLANET DIRECTORY SOFTWARE AND MAINTENANCE
SOL BPD-01-CI-0009
DUE 013101
POC Wayne Jeffers, Contracting Officer, Phone (304) 480-7141,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-7137, Fax (304)
480-7203, Email
DESC: This is modification 0001 to the combined synopsis/solicitation
Number BPD-01-CI-0009 originally posted on January 16, 2001.
The NAICS code for this solicitation is hereby corrected to
443120, with a small business size standard of $6.5 million.
The solicitation is also amended to add part numbers for the
software products, as follows: SKU# DAR29-LCO-9929 iPlanet
Directory Access Router (4 ea.), SKU# DIRD9-LCO-JA01 iPlanet
Directory Server ( 3000 users), SKU# DAR9M-210C99Y9 iPlanet
Directory Access Router Media and Docs (1 ea.), SKU# DIRZ9-410CELY9
iPlanet Directory Server Media and Docs (1 ea.), SKU# DAR29-MNT-9929
iPlanet Directory Access Router Silver Maint (4 ea.), SKU#
DIR29-MNT-EL29 iPlanet Directory Server Silver Maint (3000
ea.), SKU# DIR29-REN-EL29 iPlanet Directory Server Silver Maint
Renewal (2000 ea., beginning March 1, 2001). No other terms
and conditions of the solicitation are affected by this amendment.
The due date for proposals is not extended and remains 2:00
P.M. Eastern Time January 31, 2001. For information regarding
this solicitation contact Wayne Jeffers at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BPD-01-CI-0009&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-022 SN50B4S2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0068
DUE 012901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0068 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Qualstar 80 Slot Library housing Two (2)
AIT2 Drives, includes Bar Code reader, Termination and SE/LVD
connection, #TLS-4480-2LV2, QTY.1; CLIN 2: Sony SDX-50C AIT2
Media (50-130GB), # 646-0034-9, QTY. 60; CLIN 3: SDX-TCL Sony
Cleaning Cartridge, #645-0020-8, QTY. 2; CLIN 4: Adaptec 39160
Controller, #AHA-39160/KIT, QTY 1; CLIN 5 VHD Connection one
end 68 pin, LVD other end, #CBL68MVHHDCI-68M15, QTY 1; CLIN
6: Arcserve SQL back-up agent, # ARB-6010661, QTY. 3. This
purchase is for Wright-Patterson Air Force Base, OH. Please
include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business January 29, 2001, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0068&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-022 SN50B4V0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
9th Floor, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Donald C. Augustyn 312/751-4987
DESC: DECISION ANALYZER SOFTWARE DESC: The U.S. Railroad Retirement
Board (RRB) under the statutory authority of 41 U.S.C. 253(c)
(1) (FAR 6.302-1)(only one responsible source and no other
supplies or services will satisfy the agency requirements)
intends to place a GSA delivery order under FSC group 70, GSA
contract #GS35FO572J to Decision Technology, Inc. for Decision
Analysis software. This software shall read data from an IBM
3090 400J mainframe to prepare reports, generate PC-ready extract
files and create spreadsheets. Users design mainframe-based
reports with a Windows "drop and drag" interface. End-user
knowledge of JCL, programming, or SQL is not required. Required
end-user features include the following: 1) define and access
data of the Federal Financial System Software developed by
American Management Systems, 2) scroll through reports and
print or delete reports from the output queue, 3) print reports
to Xerox 4135 or PC printers, 4) create PC-ready extracts in
a variety of formats including: fixed length, variable length,
DBF, and SQL Server, 5) create functional 2-and 3- dimensional
spreadsheets from the extracted data. The spreadsheets can
include functions and messages at sort breaks and new columns
defined in terms of other columns. This synopsis is an intention
to award and no solicitation is available. However firms that
respond to this notice must furnish concise responses directed
specifically to the functionalities of the software as listed
above. Sources demonstrating the capability of furnishing the
above software shall supply pertinent information in sufficient
detail to demonstrate their ability to furnish the software.
Information furnished shall include enough material to perform
a proper evaluation. All offers must provide a minimum of three
references for similar contracts (commercial or government
to include contract name and phone number) that demonstrates
their ability to provide and maintain the products with their
salient functionalities specified. Telephone requests will
not be honored. Facsimile responses WILL NOT be accepted. Affirmative
responses are defined as written response entitled "Capability
Statement" which shall demonstrate that the respondent can
provide the offered software and that the solution offered
provides the required functionalities listed above. This statement
shall include the terms and conditions, delivery information,
description information, descriptive literature/technical information
describing the functionalities of the software system offered.
Concerns offering to furnish equivalent/equal products and
services tot he items listed above will be considered only
if responding with clear and convincing documentation demonstrating
their ability to meet the requirements of this synopsis. Written
responses shall include complete pricing information and software
descriptions containing sufficient technical and functional
information to permit agency analysis to establish a bonafide
capability to meet the stated functional requirements as listed
above. Responses will be evaluated according to which firm
can meet the functional requirements at the best value to the
government, considering the lowest overall cost alternative
not necessarily at the lowest price. Only affirmative responses
will receive full consideration. If no affirmative responses
are received within 15 calendar days from the date of listing
this synopsis in the CBD, which demonstrates a lower cost/best
value alternative available to the government, the contracting
officer will proceed with this acquisition to Decision Technology,
Inc. All responsible sources which respond to this notice shall
be considered by this agency. This is not a formal solicitation.

CITE: (W-022 SN50B4W0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 70--UPGRADE EXISTING PATCH VIEW SYSTEM
SOL N00168-01-Q-5502
DUE 012901
POC Ms. Donna Smith on 301, 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source procurement to RIT Technologies Inc
for Software and Hardware. The Hardware/Software equipment
is to upgrade the existing Patch View system in the server
room. A determination by the Government not to compete this
proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. All interested
parties may request a copy of this solicitation by faxing request
to (301) 295-0286. Responses to this request must be received
by close of business, 29 JAN 01, 4:30 PM EST. The Government
will select the offeror which provides the greatest value to
the Government. The Government reserves the right to make an
award without discussions and/or negotiation. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be made
in the form of a Government Purchase Order.
CITE: (W-022 SN50B4W3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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--EMAIL RESPONSE SYSTEM SOFTWARE
SOL SSA-RFQ-01-0081
DUE 012201
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: Industry is hereby notified that Request for Quotation
SSA-RFQ-01-0081 for the "Email Response System Software" has
been cancelled. The Social Security Administration plans to
purchase the software off GSA FSS contract.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0081&L=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-022 SN50B4Y2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/GA, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--INDUSTRY DAY CONFERENCE FOR THE PROCUREMENT OF A
GLOBAL TRANSPORTATION NETWORK (GTN 21)
SOL N/A
POC Major John Licari, Industry Day Representative (618) 229-1214;
Captain David Huber, Industry Day Representative (781) 377-7574;
Mr. William Bailey, Contracting Officer (781) 377-5612
DESC: This is an Industry Day Conference /invitation/ announcement
prepared by the GTN Program Office for the procurement of GLOBAL
TRANSPORTATION NETWORK 21 (GTN 21). The primary focus to be
addressed at this Industry Day is the GTN 21 Technical Requirements
Document (TRD). This is an invitation to participate in this
conference and does not constitute either an invitation for
bid or a request for proposal. A draft request for proposal
is tentatively scheduled to be released on HERBB the second
quarter of calendar year 2001. The Industry Day Conference
will be conducted on Tuesday, 27 February and Wednesday, 28
February 2001 at Holiday Inn Collinsville Conference Center,
Collinsville IL (for location information: www.holidayinncollinsville.com).
This is the second in a series of Industry Days for the GTN
21 Program. The Industry Day will be two days: the first day
will consist of briefings pertaining to GTN 21 Technical Requirements
Document, and all interested parties are encouraged to attend;
the second day will consist of face to face discussions on
any GTN 21 technical issues or other programmatic topics. Attendance
on both days will be limited to three (3) attendees from each
prospective source. All interested parties planning to attend
are required to notify Major John Licari, at (618) 229-1214
or email at John.Licari@hq.transcom.mil and Capt David Huber
at David.Huber@hanscom.af.mil no later than 16 February 2001
with the names and affiliation of the attendees (no more than
three per organization). Registration for the individual face-to
-face discussions can also be arranged with Major Licari. Participation
in the Industry Day conference is voluntary. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.licari@hq.transcom.mil or david.huber@hanscom.af.mil
EMAILDESC:
CITE: (D-022 SN50B4E6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--APPLIANCES
SOL M62974-01-SS-FH004
DUE 010129
POC SSgt Claudia M Puebla 760-725-4205
DESC: This is a Combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation document incorporates provisions
and clauses in effect through FAC 97-18 and DAC 91-13. This
is a 100% small business set aside. The standard industrial
codes are 3631- 750 employees; 3632 - 1000 employees and 3639-500
employees. This is a Brand Name only. No Substitutions will
be accepted. The items are as follows: (1) 30 ea Gas Ranges,
standard, with rack guard, four sealed range top burners, w/2
removable oven racks, roll out broiler, porcelain oven door
with window, interior oven light, digital clock timer and electronic
ignition, white only. To be Magic Chef Model 31213WAV. (2)
30 ea Refrigerators, 18.5 cubic foot, top mount model, frost
free, shelves and crispers, white only. To be Magic Chef Model
CTB1922ARW. (3) 30 ea Dishwashers, tri power sweep wash system,
automatic water heating, 6 hour delay start option, 4 wash
cycle selections, white only. To be Magic Chef Model DU6500.
All responsible sources may submit a quote. All Contractors
submitting a quote are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The website for CCR is http://ccr.ccr2000.com. The
following provision(s) apply to this acquisition. FAR 52.212-1
Instructions To Offerors - Commercial Items (MAR 2000), FAR
52.212-4 Contract Terms & conditions - Commercial Items (MAY
1999), FAR 52.219-6 Total Small Business Set-Aside (JUL 1996).
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (b) apply to this acquisition:
(22) (24) and under para (e) the following apply: (1), (2),
(3), and (4). The following DFAR Clauses apply to this acquisition:
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for Para (b): DFAR 252.225-7035 Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate; DFAR 252.225-7036 North American
Free Trade Agreement Implementation Act; DFAR 252.225-7008
Supplies To Be Accorded Duty-Free Entry; DFAR 252.225-7037
Duty-Free Entry - NAFTA County End Products and Supplies; DFAR
252.232-7009 Payment by Electronics Funds Transfer. Quotes
are solicited FOB Destination to MCAS Yuma, AZ. Delivery is
required for all items on or before 1 March 2001. Award will
be made based on price utilizing the REVERSE AUCTION METHOD.
The reverse auction will take place on 30 January 2001 at 1400
EST. To participate in the reverse auction, quoters must contact
SSgt Puebla at 760-725-4205 to register no later than 29 January
2001. Quoters must also submit the following information to
SSgt Puebla via fax at 760-725-4346 no later than 29 January
2001 @ 4:00 P.M. PST: 1) a completed copy of the provision
at FAR 52.212-3, Offerors Representations and Certifications
- Commercial Items [the best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause FAR 52.212-3, and fill in the appropriate
blanks], and 2) the delivery date offered. Do not submit pricing
with your quote. Award is anticipated to be made on 31 January
2001.
LINKURL: PUEBLAC@MAIL.CPP.USMC.MIL
LINKDESC:
EMAILADD: PUEBLAC@MAIL.CPP.USMC.MIL
EMAILDESC:
CITE: (W-022 SN50B4U1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--8-1/2
SOL PSMD-01-C-04
DUE 020601
POC Charles Taylor (314)539-2752
DESC: 8-1/2" X 11" white, non-recycled copy paper, 20#, (10 reams
per box, 500 sheets per ream). The quantity required is 1600
boxes. 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
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknoweledged.
This synopsis shall serve as Request for Quotations number
PSMD-01-C-04 which seeks written proposals for 1600 boxes of
8-1/2" 11" white, non-recycled copy paper. Proposals will
be accepted until close of business February 06, 2001. This
synopsis and incorporated provisions/clauses are those in effect
through Federal Acquisition Circular 97-21. This acquisition
will be processed using the Simplified Acquisition Procedures.
Proposals received in response to this notice will be considered
for award to the responsible offeror submitting the lowest
overal cost to the Government. Questions relating to this notice
shall be submitted in writing no later than January 30, 2001
and sent via facsimile. Answers will be provided in writing
via facsimile before time for proposals expires. This procurement
is set aside for small business. The small business standard
is under SIC code 5112, which is 100 employees or less. The
following provisions/clauses are applicable to this axquisition:
FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT.
2000), FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEM (JAN. 2001), 52.212.4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999), 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(AUG. 2000) A compleded copy of provision 52.212-3 shall be
submitted with proposal to be considered for award. Copies
of the above provisions/clauses are available upon written
request and sent via facsimile to (314) 539-2480.
EMAILADD: ct389@stl.rural.usda.gov
EMAILDESC:
CITE: (W-022 SN50B4O5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 75--INK CARTRIDGES
SOL RFQ 01-04
DUE 012601
POC Sharon Dowse, 816-926-6108
DESC: This Request for Quotation is for Ink Cartridges for the
Hewlett Packard 2500CM color printer, four line items. New
cartridges only. Brand name or equal to may be quoted. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number RFQ-01-04
is issued as a request for quotation (RFQ). This request for
quotation and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20, dated
October 11, 2000. Items being requested are as follows, Item
1, 1512 ea, Magenta, HP #C4843A, - Item 2, 1512 ea, Yellow,
HP #C4842A, - Item 3, 1512 ea, Black, HP #C4844A, - Item 4,
1512 ea, Cyan, HP #C4841A. All line items will be shipped to
the U.S. Department of Agriculture warehouse at 9240 Troost,
Kansas City, MO. 64131. All items will be shipped on pallets
as follows: the pallet shall be 48" x 40" with the true fork
side being the 48" side. The freight shall not exceed 60" in
height, which includes the pallet. The freight on the pallets
must be shrink wrapped. Prices quoted shall include the cost
of delivery/FOB destination in accordance with FAR 52.247-34.
Date of delivery is for within 30 days ARO. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies
to this acquisition. FAR 52.212-4, Contract Terms and Condition
- Commercial Items applies to this acquisition. FAR 52.212-5,
Contract Terms and Condition Required to Implement Statutes
or Executive Orders - Commercial Items applies to this acquisition.
Include FAR 52.212-3, Offeror Representations and Certification
- Commercial Items with your quotation. FAR and FAC clauses
are available in the internet at web site http://www.arnet.gov/far.
The certification requirements for FAR clause 52.212-3 should
be submitted with quote. Signed and dated quotes must be submitted
to and received on or before 4:00 CST, January 26th, 2001.
Mailing address is U.S. Department of Agriculture, FSA; KCAO,
ASD-CAB, Attn: Sharon Dowse; P.O. Box 419205; Kansas City,
MO 64141-6205. Street address is U.S. Department of Agriculture,
FSA; KCAO, ASD-CAB, Attn: Sharon Dowse; 6501 Beacon Dr.; Kansas
City, MO 64133. Quotes may be faxed (fax no. 816-926-1782).
Award for each line item will be made to the lowest priced,
technically acceptable, responsive, responsible quoter(s) who
demonstrate compliance with the requirements of this quotation.
Quoters shall include both line item price and total price
for each item with their quote. Prices quoted shall include
all expenses incurred with delivering the items to the destination
warehouse shown previously. The Government will award purchase
order(s) resulting from this quotation based on the lowest
cost for each item.
CITE: (W-022 SN50B4F7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL DAKF06-01-T-0015
DUE 012601
POC Margaret Wright, Contract Specialist, (719) 516-6629
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-01-T-0015. This
solicitation is being issued as a "Request for Quotation" (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be unrestricted. For
this acquisition, the Small Business Size Standard is 500 personnel,
and the NAICS Code is 511120. 5. List of contract line items
numbers, items, quantities and units of measure: CLIN 0001
3, AAOHN Journal, 0891-0162; 1, AARC Times, 0195-1777; 1,
Academic Emergency Medicine, 1069-6563; 1, AJR (Am J Roentgenology),
0361-803X; 2, Am Family Physician, 0002-838X; 1, Am Heart J,
0002-8703; 1, Am Industrial Hygiene Assoc J, 0002-8894; 1,
Am J Cardiology, 0002-9149 1, Am J Clin Hypnosis, 0002-9157;
1, Am J Dentistry, 0894-8275; 1, Am J Health-System Pharmacy,
1079-2082; 1, Am J Infection Control, 0196-9553; 1, Am J Medicine,
0002-9343; 1, Am J Nursing, 0002-936X; 1, Am J Obstetrics &
Gynecology, 0002-9378; 1, Am J Ophthalmology, 0002-9394; 1,
Am J Psychiatry, 0002-953X, 1, Am J Public Health, 0090-0036;
1, Am J Respiratory & Critical Care Medicine, 1073-449X; 1,
Am J Sports Medicine, 0363-5465; 1, Am J Surgery, 0002-9610;
1, Am J Surgical Pathology, 0147-5185; 1, Am Psychologist,
0003-066X; 1, Am Surgeon, 0003-1348; 1, American Association
of Food Hygiene Veterinarian; 1, Anesthesia & Analgesia, 0003-2999;
1, Annals Allergy Asthma & Immunology, 1081-1206, 1, Annals
Emergency Medicine, 0196-0644; 1, Annals Internal Medicine
Incl Index Incl ACP J Clb, 0003-4819; 1, Annals Otology Rhinol
& Laryngology, 0003-4894; 1, Annals Surgery, 0003-4932; 1,
AORN Journal, 0001-2092; 1, Applied Neuropsychology, 0908-4282;
1, Archives Dermatology, 0003-987X; 1, Archives General Psychiatry,
0003-990X; 1, Archives Internal Medicine, 0003-9926; 1, Archives
Ophthalmology, 0003-9950; 1, Archives Otolaryngology-Head &
Neck Surgery, 0886-4470; 1, Archives Pediatric & Adolescent
Medicine, 1072-4710; 1, Archives Surgery, 0004-0010; 1, Army
Times-Ren, 0004-2595; 1, Arthroscopy: J Arthroscopic & Related
Surgery, 0749-8063; 1, Biomedical Safety & Standards Newsletter,
1080-9775; 1, BMJ, 0959-8138; 1, Briefings JCAHO, 1054-6995;
1, Bulletin Journal of the American College of Surgeons, 0002-8045;
1, Cancer and Cancer Cytopathology, 0008-543X; 1, Cancer Case
Presentations: Tumor Board, 1090-7491; 1, Chest, 0012-3692;
1, Child & Adolescent Psychiatric Clinics NO AM, 1056-4993;
1, Child Abuse & Neglect, 0145-2134; 1, Child Abuse & Neglect:
Int J & Mem, 0145-2134; 1, Circulation Incl Supp & Cariovascular
Surgery, 0009-7322; 1, Clin Neuropsychologist, 0920-1627; 1,
Clin Pharmacology & Therapeutics, 0009-9236; 1, Clin Social
Work J, 0091-1674; 1, Clinical Coding and Reimbursement (St.
Anthony's Publishing); 1, Clinical Orthopaedics and Related
Research, 0009-921X; 1, Clinics in Laboratory Medicine, 0272-2712;
1, Clinics in Sports Medicine, 0278-5919; 5, Compedium Cont
Educ Practicing Vet, 0193-1903; 1, Compendium Continuing Education
in Dentistry, 0894-1009; 1, Contemp Urology, 1042-2250; 1,
CPT Assistant Newsletter; 1, CRA Newsletter; 1, Critical Care
Nursing Clinics of North America, 0899-5885; 5, Dairy Food
& Environmental Sanitation, 1043-3546, 1, Dental Advisor,
0748-4666; 1, Dental Clinics NO AM, 0011-8532; 1, Dental Update,
0305-5000; 1, Diagnostic Cytopathology, 8755-1039; 1, Digestive
Diseases & Sciences, 0163-2116; 1, Disease A Month Series,
0011-5029; 1, Disease Management, 1093-507X; 1, Ear, Nose &Throat
J, 0145-5613; 1, Emergency Medicine, 0013-6654; 1, Employers
in the Court; 1, Fertility & Sterility, 0015-0282; 1, Food
Protection Report, 0884-0806; 1, Foot & Ankle Int, 1071-1007;
1, Gastroenterology, 0016-5085; 1, Gastrointestinal Endoscopy,
0016-5107; 1, General Dentistry, 0363-6771; 1, Harvard Business
Review, 0017-8012; 1, Health, 1059-938X; 1, Health Affairs,
0278-2715; 1, Health Care Biller, 1063-5335; 1, Healthcare
Leadership Review, 1082-6718; 1, HIM Advisor; 1, Hosp Case
Management; 1, Hosp Infection Control, 0098-180X; 1, Hosp Material
Management Monthly, 0888-3068; 1, Infection Control & Hosp
Epidemiology, 0899-823X; 1, Infection Control & Sterilization
Technology, 1078-8972; 1, Int J Oral & Maxillofacial Implants,
0882-2786; 1, Int J Periodontics & Restorative Dentistry, 0198-7569;
1, J Allergy & Clin Immunology-Gov't Subs, 0091-6749; 1, J
Am Academy Child & Adolescent Psychiatry, 0890-8567; 1, J Am
College of Surgeons, 1072-7515; 1, J Am Dental Assoc, 0002-8177;
1, J Am Optometric Assoc, 0003-0244; 1, J Am Podiatric Medical
Assoc, 0003-0538; 1, J Am Soc Echocardiography, 0894-7317;
1, J Ambulatory Care Management, 0148-9917; 1, J Bone Joint
Surgery Am Ed, 0021-9355; 1, J Bone Joint Surgery Brit Ed,
0301-620X; 1, J Cataract & Refractive Surgery, 0886-3350; 1,
J Child & Adolescent Psychopharmacology, 1044-5463; 1, J Clin
Ethics, 1046-7890; 1, J Clin Microbiology - Print, 0095-1137,
1, J Clin Oncology, 0732-183X; 1, J Clin Pediatric Dentistry,
0145-5508; 1, J Clin Periodontology, 0303-6979; 1, J Clin Psychopharmacology,
0271-0749; 1, J Consulting & Clin Psychology, 0022-006X; 1,
J Dental Research, 0022-0345; 1, J Dentistry for Children,
0022-0353; 1, J Endodontics, 0099-2399; 1, J Family Practice,
0094-3509; 1, J Gerontology: Biological Science & Medical Sci,
1079-5006; 1, J Hand Surgery-AM Volume, 0363-5023; 1, J Hand
Therapy, 0894-1130; 1, J Interpersonal Violence, 0886-2605,
1, J Laparoendoscopic & Adv Surgical Techniques-Pt A, 1092-6429;
1, J Marital & Family Therapy, 0194-472X; 1, J Nervous & Mental
Disease, 0022-3018; 1, J of Obstetric Gynecologic and Neonatal
Nursing (JOGN), 0884-2175; 1, J of Urology, 0022-5347; 1, J
Oral & Maxillofacial Surgery, 0278-2391; 1, J Pastoral Care,
0022-3409, 1, J Pastoral Counseling-Ren, 0449-508X; 1, J
Pediatric Orthopaedics Pt A, 0271-6798; 1, J Pediatric Orthopaedics
Pt B, 1060-152X; 1, J Pediatrics, 0022-3476; 1, J Periodontology,
0022-3492; 1, J Prosthetic Dentistry, 0022-3913; 1, J Prosthetics
& Orthotics, 1040-8800; 1, J Psychology & Theology, 0091-6471;
1, J Psychosocial Nursing & Mental Health Services, 0279-3695;
1, J Religious Ethics, 0384-9694; 1, J Systemic Therapies,
0711-5075; 1, JAMA - J Am Medical Assoc (Print & Online), 0098-7484;
2, JEMS - J Emergency Medical Services, 0197-2510; 1, JEN:
J Emergency Nursing (ENA), 0099-1767; 1, Joint Commission J
Quality Improvement-Gov't Subs, 1070-3241; 1, Joint Commission
Perspectives-Gov't Sub, 0277-8327; 1, Laboratory Medicine,
0007-5027; 1, Lancet, 0140-6736; 1, Magnetic Resonance Imaging
Clinics of NO AM, 1064-9689; 1, Medical Clinics NO AM, 0025-7125;
1, Medical Economics, 0025-7206, 1, Medical Ethics Advisor,
0886-0653; 2, Medical Letter Drug Therapeutics, 0025-732X;
1, Medicine & Science Sports & Exerc, 0195-9131; 2, Military
Medicine, 0026-4075; 1, Modern Healthcare, 0160-7480, 1,
Neuroimaging Clinics of NO AM, 1052-5149; 1, Neurology, 0028-3878;
1, Neuropsychiatry, Neuropsychology & Behav Neurology, 0894-878X;
1, New England J Medicine (Inst) Print & Online, 0028-4793;
1, News-o-gram; 1, Nurse Practitioner, 0361-1817; 1, Nursing
2000, 0360-4039; 1, Nursing Economics, 0746-1739; 1, Nursing
Management (Libr/Inst), 0744-6314; 1, Nursing Research, 0029-6562,
1, Nutrition & the M.D., 0732-0167; 1, Nutrition Today, 0029-666X;
1, Obstetrical & Gyncological Survey, 0029-7828; 1, Obstetrics
& Gynecology, 0029-7844; 1, Obstetrics & Gynecology Clincs
NO AM, 0889-8545; 1, Occupational Safety & Health Reporter-OSHR
01, 0095-3237; 1, Operative Dentistry, 0361-7734, 1, Ophthalmology,
0161-6420; 1, Optometry & Vision Science, 1040-5488; 1, Oral
Surg, Oral Med, Oral Path, Oral Rad&Endo, 1079-2104; 1, Orthopedic
Clinics of NO AM, 0030-5898; 1, OSHA Week, 1057-1485; 1, Otolaryngologic
Clinics NO AM, 0030-6665; 1 Otolaryngology Revision Svc, 0161-6439;
1, Patient Care, 0031-305X; 1, Pediatric Clincs of NO AM, 0031-3955;
1, Pediatric Dermatology, 0736-8046; 1, Pediatrics, 0031-4005;
1, Pediatrics in Review-Ren (Non-member), 0191-9601; 1, Periodontology
2000, 0906-6713; 1, Perspectives Medical Transcription Profession;
1, Physical Therapy, 0031-9023; 1, Physician Assistant, 8750-7544;
1, Physicians Desk Reference & Supplements A & B, 0093-4461;
1, Physicians' Travel & Meeting Guide, 0745-4554; 1, Postgraduate
Medicine, 0032-5481; 1, Practical Diabetology, 0730-3491; 1,
Problems in Anesthesia, 0889-4698; 1, Psychological Reports,
0033-2941; 1, Quality Management in Health Care, 1063-8628;
1, Quintessence Int, 0033-6572; 1, Radiographics, 0271-5333;
1, Radiologic Clinics of NO AM, 0033-8389; 1, Radiology, 0033-8419;
1, Reality: Info Source Esthetic Dent & Reality Now, 1041-8199;
1, Regional Anesthesia & Pain Management, 0146-521X; 1, Respiratory
Care J, 0020-1324; 1, Scientific AM Medicine-Ren, 0194-9063;
1, Seminars in Hearing, 0734-0451; 1, Seminars in Laparoscopic
Surgery, 1071-5517; 1, Soundview Executive Book Summaries,
0747-2196; 1, Spine, 0362-2436; 1, Summary of Labor Arbitration
Awards; 1, Surgical Clinics NO AM, 0039-6109; 1, Surgical Laparoscopy
& Endoscopy, 1051-7200; 1, Surgical Services Management, 1079-8269;
1, Survey Ophthalmology, 0039-6257; 1, Tufts Univ Health &
Nutrition Letter, 0747-4105; 1, Tyler's Quarterly Soft Contact
Lens Parameter Gde, 1050-0901; 1, Urologic Clinics NO AM, 0094-0143;
1, Urology, 0090-4295, 1, Veterinary Clinics NO AM Small
Animal, 0195-5616; 1, Veterinary Medicine, 8750-7943; 1, Violence
& Victims, 0886-6708; 1, Wellness Letter, 0748-9234; 1, Workers'
Compensation Law Bulletin-Ren, 0748-7878. Subscription period
will be January 2001 through 31 December 2001. 6. Contractor
shall deliver to Evans Army Community Hospital, Building 7500,
Fort Carson, CO 80913. Delivery will be FOB destination. No
substitutions are authorized. Advanced payment is authorized
in accordance with AR 37-107. 7. The provisions in Federal
Acquisition Regulation (FAR) clause 52.212-1, Instructions
to Offerors-Commercial apply to this acquisition to include
any addenda to the provision. 8. Offerors shall include a
completed copy of the provision at FAR clause 52.212-3, Offeror
Representations and Certification-Commercial Items, with their
quotation. 9. FAR Clauses 52.212-2, Evaluation-Commercial
Items, and 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition to include any addenda to
the clause. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factor shall be used to evaluate offers: Offerors shall be
able to obtain and deliver all the required items (all or none).
10. FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Order-Commercial Items, applies
to this acquisition to include the following additional applicable
clauses: 52.213-2 Invoices; 52.222-21 Prohibition of Segregated
Facilities; 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. 52.232-36 Payment by Third Party. 52.252-2
Clauses Incorporated by Reference. 11. Quotations are due
COB 16 January 2001, 2:00 p.m. (MST). Quotations shall be submitted
to the following adress: Directorate of Contracting, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323. Faxed quotes
will be accepted at (719) 526-5333. 12. For information regarding
this "Request for Quotation", please contact Margaret S. Wright
at (719) 526-6629. e-mail address: Margaret.Wright@carson.army.mil

EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN50B506)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 a 100% total set-aside for small business 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 Feb 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=M&P=F45603-01-T-0003&L=683
LINKDESC:
notice
EMAILADD: Kaye.Moorman@mcchord.af.mil
EMAILDESC:
CITE: (D-022 SN50B4O2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PALLETS, BOXES, LINER, CUSHIONING MATERIAL
SOL EP1726-01
DUE 012601
POC James D. Sprandel, (202)305-7290
DESC: This amendment encompasses the following: CHANGE THE
OFFER OPENING DATE OF SOLICITATION EP1726 TO READ JANUARY 26,
2001 IN LIEU OF JANUARY 22, 2001. ALL OTHER TERMS AND CONDITIONS
REMAINS UNCHANGED
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
CITE: (W-022 SN50B4T9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOMEX FABRIC
SOL TX00035-01
DUE 021901
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity Commercial Items type contract
for Nomex Fabric for the production f berth curtains, fan panels,
privacy curtains, and other drapery type products requiring
an inherently fire retardant, shrink-safe woven fabric. The
description of each item is as follows: FAB 0483 - Fabric,
Curtain, Nomex, Royal Blue, 51"W, 6 oz, Type I, Class 3, Style
A IAW Mil Spec DOD C-24556. FAB 0670 - Fabric, Curtain, Nomex,
Gold, 50"W, IAW MIL-C-24500A(SH). Both fabrics shall be IAW
MIL-STD-1623D(SH) Fire Performance Requirements. The period
of performance shall be for two (2) years. The estimated quantity
is 80,000 Yards for FAB 0483, and 2,500 Yards for FAB 0670.
Delivery is FOB Destination FCI Dublin, CA. Delivery acceptance
is 30 days after receipt of each delivery order. The Guaranteed
Minimum Amount is: 26,000 Yards. The Delivery Order Minimum
is: 1,000 Yards for FAB 0483 and 250 Yards for FAB 0670. The
Delivery Order Maximum is: 20,000 Yards for FAB 0483 and 1,000
Yards for FAB 0670. This requirement is all or none. A 12"x12"
product sample is required prior to contract award. The award
will be based on the Best Value to the Government. The Evaluation
Factors are: Price, Past Performance, and Specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about January 31, 2001. Please do not access
UNICOR's website for this solicitation until January 31, 2001,
as it will not be available for download until that date. All
interested parties shall retrieve a copy of the solicitation
from UNICOR's website at www.unicor.gov (The Adobe Acrobat
Software in the PDF format has to be loaded on your computer
to electronically download the solicitation.) This software
may be downloaded free of charge from the following website:
www.adobe.com/supportservice/custsupport/download.html No telephone
requests for copies of this solicitation will be honored. All
responsible sources may submit an offer which shall be considered.
One original signed copy and a duplicate copy of the solicitation
is to be completed in its entirety and mailed to 400 First
Street, NW, Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-022 SN50B535)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM (MCCUU)
SOL DAAD MCCUU
POC Thomas J. Bouchard
DESC: The U.S. Army Robert Morris Acquisition Center-Natick (USA
RMAC-Natick), in support of the U.S. Marine Corps (USMC), has
a requirement for a new combat utility uniform, hereinafter
referred to as Marine Corps Combat Utility Uniform (MCCUU).
The MCCUU will replace the currently issued BDU cammies worn
by Marines. The MCCUU shall be permanent press treated with
new woodland and desert camouflage print, and is intended to
increase utility, durability and comfort over the cammies while
creating a unique and distinct appearance for USMC. This requirement
is a Full and Open Competitive acquisition. A final CBD Announcement
and solicitation will be released on or about March 01, 2001,
with proposals due on or about April 1, 2001. The applicable
North American Industry Classification System (NAICS) Code
is 315299, small business size standard is 500 employees. Firms
shall not be reimbursed for any costs associated with proposals.
The Government envisions that multiple Firm-Fixed-Price (FFP)
Indefinite Delivery/Indefinite Quantity (IDIQ) contracts will
be awarded as a result of the Request for Proposal. The Government
anticipates employing an Award Term acquisition strategy, however,
a Base Ordering Period, with Options strategy may be employed.
A Draft Performance Specification, illustrations (which are
referenced figures for the Performance Specifications), Miscellaneous
Information/Questions to Industry sheet, and drafts of Sections
C, L and M of the Request For Proposal (RFP), will be posted
to the USA RMAC-Natick Website at http://www3.natick.army.mil
(Go to Business Opportunities, then to Ongoing Acquisitions,
then to solicitation number DAAD MCCUU), on or about January
22, 2001. Interested parties may request copies of the Patterns,
by either providing an E-mail address (for electronic patterns),
or a physical mailing address for paper patterns (which shall
be delivered by Fedex). In accordance with FAR 5.102(a)(7),
when released, the solicitation, including all amendments,
and applicable documents (with the exception of patterns) will
only be available in electronic medium at the above referenced
web page. Interested parties shall submit any comments, questions
or inquires, concerning any of the documents and illustrations
in writing via e-mail to the Contract Specialist, Thomas Bouchard,
at thomas.bouchard@natick.army.mil no later than 11:00 a.m.
(EST) on or before February 21, 2001. No Hard Copies Will Be
Available. See Note 26.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-022 SN50B4N6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--STRAP & DRINK TUBE ASSEMBLY MBU 19/P MASK
SOL SP0100-01-R-4005
DUE 030501
POC Regina Harris 215-737-3212
DESC: This is a modification to previous synopsis submiited on
October 30, 2000. If interested in learning the procedures
necessary to added as an approved source, please contact Mr.
Alex Slate (Brooks AFB) at 210-536-3078. Anticipated issue
date of solicitation is February 1, 2001. Anticipated close
date is March 5, 2001.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4Q1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CLOTHING
SOL DAAD MCCUU
POC Thomas J. Bouchard
DESC: This is to notify interested parties that the solicitation/reference
number for the Marine Corps Combat Utility Uniform has changed
from "DAAD MCCUU" to "DAAD16xxMCCUU". Interested parties may
access the draft documents at the US Army Robert Morris Acquisition
Center - Natick Contracting Division's Web Page at http://www3.natick.army.mil
(go to Business Opportunities, then to Upcoming Acquisitions,
then to solicitation number DAAD16xxMCCUU). The prior solicitation
number (DAAD MCCUU) will be deleted from the web page no later
than January 26, 2001. Only draft documents have been posted
to the web page, for industry comments, the official solicitation
has not been released.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Contracting Division
EMAILADD: Thomas.Bouchard
EMAILDESC:
CITE: (W-022 SN50B507)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814, An action for the USAID program
SUBJECT: 87--PALM HEART SEEDS
SOL 4100-500
DUE 022001
POC Patrick Keirnan, 011-5914-251-655
DESC: Development Alternatives, Inc. (DAI) under contract with
the United States Agency for International Development (USAID)
Mission to Bolivia is seeking quotations for the purchase of
up to 10,000,000 Palm Heart Seeds, Species: Bactris Gasipae
H.B.K. delivered C.I.F. Cochabamba, Bolivia. A single copy
of the Request for Quotations, including all terms and conditions,
may be obtained by written request to: Patrick Keirnan, Contracts
Administrator, DAI/CONCADE, Fax: (591-4) 232773 or Email: Patrick_Keirnan@dai.com.
Please provide fax numbers, telephone numbers, and email address
with your request. Geographic Code 941 source/origin/nationality
waiver has been processed for this procurement.
CITE: (W-022 SN50B4Q6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 89--BREAD, ROLLS, & DOUGHNUTS
SOL DABT23-01-B-0009
POC Contract Specialist Debbie Ault (502)624-8069
DESC: Requirements Type Contract for bread, rolls, and doughnuts
delivered to Fort Knox, Kentucky, during the period 1 March
2001 through 28 February 2002. Estimated annual quantities
are: Bread, sliced (8 different types) - 424,901 packages;
Rolls (6 different types) - 175,241 packages; Bagels (3 different
types) - 23,895 packages; Croissants - 10,358 packages; and
Doughnuts (5 different types) - 18,623 packages. Contractor
shall deliver to approximately 25 different locations within
Fort Knox, Kentucky. This acquisition is unrestricted and all
responsible sources may submit an offer which will be considered.
Requests for bid packages must be submitted in writing and
may be faxed to 502-624-5869 or 502-624-7165. Telephone requests
will not be accepted. Bid packages will not be faxed. Faxed
bids will not be accepted. The solicitation will be issued
on or about 8 February 2001 with bids due on or about 27 February
2001.
CITE: (W-022 SN50B4F9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 93--ENERGY SAVING SOLAR FILM
SOL 01-351-3520
DUE 020601
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Solarmax, 9 Council Drive, Woodsboro,
MD, on a sole source basis under the authority of FAR 6.302,
to provide material, labor and equipment and all requirements
to supply and install Solarmax M20 Silver SR solar film in
Buildings 220, 221, 222 and 223 on the NIST Gaithersburg, MD
campus. The Solarmax film is the only manufactured energy saving
solar film that is identical to that currently installed on
buildings at NIST, and therefore provides a perfect match for
the unified appearance of the NIST site.*****The Government
intends to award a Firm-Fixed Price Purchase Order. The period
of performance is ninety (90) calendar days.*****This notice
of intent is not a request for quotations. A request for quotations
(RFQ) will NOT be available. However, all quotations received
within 15 days of the publication date of this synopsis will
be considered by the Government. A determination by the Government
not to compete the proposed acquisition based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-022 SN50B4G4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 99--PORTABLE POLICE RADIOS
SOL 519-00-P-011
DUE 022201
POC Renata de Rodriguez, Tel: (503) 298-1666
DESC: Correction: The combined synopsis solicitation for commercial
items No. 519-00-P-011 is hereby modified to reflect the following:
Quantity: 1,018 radios. All other terms and conditions of the
original synopsis/solicitation remain unchanged.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rrodriguez@usaid.gov
EMAILDESC:
CITE: (W-022 SN50B4P6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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 564-8-01
DUE 021601
POC Eleanor Dalmut (501) 444-5027
DESC: Provide all necessary labor, material, equipment and supervision
to perform supplying and delivering of graveliners at the Springfield
National Cemetery located at Springfield, Missouri. All work
will be performed in strict accordance with the terms and conditions
of the contract for the Base Period of April 1, 2001 through
March 31, 2002 with three (3) one year options to extend the
term of the contract. All those interested in receiving a copy
of this solicitation should submit a written request. Solicitation
available on or about January 23, 2001. This acquisition is
a total (100 percent) set-aside for small business concerns.
North American Industry Classification System (NAICS) Code
327390 and a size standard of 500 employees is applicable.
CITE: (W-022 SN50B4R7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV/SIV DATABASE AND ANALYSIS UNIT
POC Elizabeth Osinski, Contract Specialist, (301) 402-6289
CNT Y1-AI-1500-01
AMT $12,836,931
LINE N/A
DTD 011801
TO Department of Energy, Los Alamos National Laboratory, P.O.
Box 1663, Los Alamos, New Mexico 87545
CITE: (W-022 SN50B4I1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--4-DIMENSIONAL ASSIMILATION DATA FOR ATMOSPHERIC TEMP
VERTICAL PROFILE, ATMOSPHERIC WATER VAPOR PROFILE, ETC
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-13546
AMT $94641
DTD 012201
TO European Centre for Medium-Range Weather Forecasts (ECMWF),
Shinfield Park, Reading RG2 9AX England UK 00000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13546
LINKDESC:
Awards Page
CITE: (D-022 SN50B4S1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ENDOCRINE DISRUPTER SCREENING PROGRAM
POC Robert Krumhansl, (202)564-4791
CNT 68-W-01-023
AMT $34,196,355
DTD 011901
TO Battelle Memorial Institute, 505 King Ave., Columbus, OH 43201-2693
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010584/index.htm
LINKDESC:
click here
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
here
CITE: (W-022 SN50B4E3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-D-3WF101
AMT N/A
LINE N/A
DTD 011901
TO Baker & Associates Attn: Mr. B.L. Rudolph 4302 Dutch Ridge
Rd. Beaver, PA 15009
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-D-3WF101&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4D4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--DATA BASE & DIRECTORY PUBLISHERS
POC Cynthia Allison (360)476-1116
CNT N00406-01-P-3056
AMT $69172
DTD 011701
TO Information Handling Services Inc, 15 Iverness Way, Englewood
CO 80112
CITE: (W-019 SN50B3P4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
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 OF GE XRAY MACHINES
POC Marty Daugherty, 562-626-7368
CNT N00244-01-P-0982
AMT $48,714.00
DTD 011801
TO GE MEDICAL SYSTEMS, 3000 North Grandview, Waukesha, WI 53186
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-019 SN50B3M9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLC72, NIIN 010691942
AMT $55,000
LINE 0001
DTD 012901
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B3Q9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--POWER SUPPLY SET - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015197, NIIN 013743455
AMT $41,997
LINE 0001
DTD 012901
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-019 SN50B3R0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SVCS OF #2 N20NL-11G HPAC ON USS
CHOSIN
POC Cynthia Tatta, 808-474-6927
CNT GSO-01-003
AMT $78,760.00
DTD 012201
TO Dresser Rand Co, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.,o;
EMAILDESC:
CITE: (W-022 SN50B4L7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE/SERVICE CONTRACT
POC Kathleen M. Verbeckmoes (808) 473-7514
CNT N00604-01-P-A536
AMT $25,344.00
LINE all
DTD 012101
TO G E Medical Systems, W443, 3000 N. Grandview, Waukesha, WI
53188
CITE: (W-022 SN50B4U6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--RADIOLOGIST SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2767
AMT $105,000.00
LINE N/A
DTD 012201
TO Robert Russo & Associates, 35 Nutmeg Drig
CITE: (W-022 SN50B4V5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--RADIOLOGIST SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2767
AMT $105,000.00
LINE N/A
DTD 012201
TO Robert Russo MD & Associates, 35 Nutmeg Drive, Trumbull, CT
06611
CITE: (W-022 SN50B4V9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--CRNA SERVICES
POC Brian Thomas (541) 440-1331
CNT B653P-13-01
AMT $13,181.00
DTD 011901
TO Staff Care Inc., 222 West Las Colinas Blvd., Irving TX 75039
CITE: (W-022 SN50B4X3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES
POC Kathleen M. Verbeckmoes (808) 473-7514
CNT N00604-01-P-A558
AMT $41,000
LINE 0001
DTD 011901
TO Stinger Associates, 751 Bear Creek Drive, Gulf Shores, AL
36542
CITE: (W-021 SN50B4C7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: R--SAFETY SUPPORT SERVICES: OPTION I OF THE REFERENCED
CONTRACT IS HEREBY EXERCISED. THIS CONTRACT CONTAINS OPTIONS
II THROUGH IV, WHICH MAY BE EXERCISED CONSECUTIVELY AT THE
COMPLETION OF OPTION I.
POC Mary Sandy, Contract Specialist, Code 3220.MS (202) 767-3710;
F. Janilea Bays, Contracting Officer, (202) 767-3710
CNT N00173-00-C-2007/P00002
AMT $28008
LINE 0003
DTD 011801
TO Millennium Health and Fitness 1235 Rio Way, Vista CA 92083
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN50B4H2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--NUCLEAR TEST PERSONNEL REVIEW (NTPR) PROGRAM SUPPORT
POC Mrs. Barbara Roberson, (703) 767-5765
CNT DTRA0101C0007
AMT $5,071,946.00
LINE 0001AA
DTD 112900
TO Jaycor, Inc., 3394 Carmel Mountain Road, San Diego, CA 92121
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-022 SN50B4N1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Bangladesh, 6120 Dhaka
Place, Department of State, Washington, DC 20521-6120
SUBJECT: R--AGRO-BASED TECHNOLOGY DEVELOPMENT PROJECT, ATDP II
POC Maureen A. Shauket, Contracting Officer, USAID/Bangladesh,
Department of State, 6120 Dhaka Place, Washington, D.C. 20521-6120;
Fax: 880-2-881-5050; Tel: 880-2-882-4700; E-mail: mshauket@usaid.gov
CNT 388-C-00-01-00029-00
AMT $9,749,924
LINE Clin 0001 - Promotion of Enterprise Development - $4863,382;
CLIN 0002 - Supporting Institutional Development - $2,893,026;
CLIN 0003 - Promotion of Policy, Legal and Requlartory Improvement
- $1,993, 516
DTD 011801
TO The Louis Berger Group, Inc., 1819 H Street, Suite 900, N.W.,
Washington, D.C. 20006.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mshauket@usaid.gov
EMAILDESC:
CITE: (W-022 SN50B4R6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--35TH ANNIVERSARY BOOK, REDISCOVERING AMERICA
POC Mr. Jon Carr, 202-512-0307
CNT 476-073
AMT $75,807.00
DTD 011801
TO Fontana Lithograph, 4801 Viewpoint Rd., Cheverly, MD 20781
CITE: (W-022 SN50B4D0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--EMPLOYER'S QUARTERLY FEDERAL TAX RETURN PACKAGE 941
FIRST QUARTER (MAILOUT) 2001
POC Mr. James Willard, 202-512-0307
CNT 474-034
AMT $402,039.00
DTD 011901
TO Larco International, 3250 South Central Ave., Cicero, IL 60804
CITE: (W-022 SN50B4D1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--PRC-HSS NUMBERED DUCK WING ENVELOPES
POC James E. Willard (202) 512-0307
CNT 476-114/115/116/117
AMT $62,316.00
LINE n/a
DTD 011801
TO Nocona Envelope & Tag Co., Inc., 205 Baylor Street, Nocona,
TX 76255
CITE: (W-022 SN50B4I4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: U--MISHAP INVESTIGATION NON-AVIATION (MINA) TRAINING
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@kirtland.af.mil -
Vicky Anderson, Contracting Officer, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, Email
CNT F29650-01-C0003
AMT Aggregate $494,368.30
DTD 011201
TO Southern California Safety Institute; 3521 Lomita Blvd, Ste
103; Torrance, CA 90505; Base period: $58,750.79; Option I:
$104,904.48; Option II: $107,527.09; Option III: $110,215.30;
Option IV: $112,970.64
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29650-01-C0003&L=1242
LINKDESC:
notice
EMAILADD: susan.guzman@kirtland.af.mil
EMAILDESC:
CITE: (D-022 SN50B4Q9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ORANGE PARK, FL - FLEMING ISLAND 32073-9999; CONSTRUCTION
OF NEW LEASED POSTAL FACILITY
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $130,000.00
DTD 011901
TO Howard W. Pence, Inc., P. O. Box 2005, Elizabethtown, KY 42702-2005
EMAILADD: Gackerma@email.usps.gov
EMAILDESC:
CITE: (W-022 SN50B4I9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: X--RENEWAL OF SPACE AGREEMENT
POC Pamela Mondrey @ 650-493-5000, ext. 63763
CNT V261P-0605
AMT $1,082,066.04
DTD 100100
TO San Joaquin General Hospital, 500 W. French Camp Road, French
Camp, CA
CITE: (W-022 SN50B4O0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--LEASE OR RENTAL OF FACILITIES
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
CNT TPDPD-2001-P-00801
AMT NTE $42,000.00
DTD 011901
TO Park Center LLC, 9200 Floral Avenue, Cincinnati, OH 45242
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD-2001-P-00801&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-022 SN50B4Z4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE MAINTENANCE BUILDINGS 1871 & 1872 (PHASE
II) AT FORT MCCOY, WI
POC Amanda J. Johnson, Contract Specialist (608) 388-2400 or
Brenda E. Heuer, Contracting Officer, (608) 388-3203
CNT DAKF61-01-C-0001
AMT $349,849.00
LINE All
DTD 011801
TO S. J. Contracting, Inc., 510 North 27th Street, Milwaukee,
WI 53208
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-022 SN50B4T6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR (OCEAN BAR)
AND MOREHEAD CITY HARBOR (OCEAN BAR)
POC Danny Kissam, CESAW-CT, 910-251-4424
CNT DACW54-01-C-0013
AMT $1,661,250.00
DTD 011701
TO Manson Construction Co., 5209 East Marginal Way S., Seattle,
WA 98134
CITE: (W-022 SN50B4Z5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE FLOATING DOCK, BRISTOL ANT, BRISTOL, RI
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
CNT DTCGG1-01-N-3WK015
AMT $99,890
DTD 010801
TO Linberg Marine, Inc. 50 Middle Street Fairhaven, MA 02719
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK015&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-022 SN50B537)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--HOUSING ASSEMBLY, TRANSFER.
SOL 01T703-92-P-0700
CNT N00383-96-G-025G-UZY5
AMT $25,242.00
LINE 0001
DTD 011901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-021 SN50B3Y3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--CIRCUIT BOARD SUBASSEMBLY, TRAVERSE.
SOL SP0750-00-R-3259
CNT SP0750-01-C-2651
AMT $100,956.00
LINE 0001AA THROUGH 0002AB
DTD 011901
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-021 SN50B3Z2)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SCOOP, FIXED, FRONT.
SOL SP0740-00-Q-G530
CNT N00383-96-G-025G-UZW8
AMT $43,800.00
LINE 0001
DTD 011901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-021 SN50B3Z8)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--CONTROL ASSEMBLY, GUN.
SOL SP0750-00-Q-B870
CNT SP0750-01-M-G359
AMT $77,130.00
LINE 0001
DTD 011901
TO Real-time laboratories lcc 990 S Rogers Cir Suite 5 Boca Raton
FL 33487
CITE: (I-021 SN50B416)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--REWIND MACHINE, 1,1
SOL SP0760-01-Q-5783
CNT SP0760-01-M-A395
AMT $25,586.64
LINE 0001 THROUGH 0002
DTD 011901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-021 SN50B421)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY FOR M240 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0116/0006
AMT $101,838.33
DTD 011701
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-022 SN50B4H9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MONOBLOCK BARRELS FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0100/0005
AMT $467,403.82
DTD 012201
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-022 SN50B4V4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--MISCELLANEOUS AMMUNITION
POC DAWN THORNBLOOM,(309)782-3491 or JIM LONERGAN,(309)782-4925
CNT DAAA0994G00120016
AMT $800,000.00
DTD 011901
TO HERCULES INCORPORATED, PO BOX 1,RADFORD VIRGINIA 24141-0100,
CITE: (D-019 SN50B3Q3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, 75 MM THROUGH 125 MM
POC ROSALIE LASHBROOK,(309)782-7947
CNT DAAA0999G00110002
AMT $68,900.00
DTD 011901
TO PRIMEX TECHNOLOGIES, INC., 10101 9TH ST N,ST PETERSBURG FL
33716-3807,
CITE: (D-019 SN50B3Q4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW71, SWITCH EXPLOSIVE ACTUATED
POC D. McMullen
CNT N0010401CK051
AMT $185,290.00
LINE n/a
DTD 011901
TO Scot, Inc. 2525 Curtiss Street, Downers Grove, IL 60515-0705
CITE: (W-022 SN50B4D7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--PROVIDE MK5/MK6 INERTIAL MEASUREMENT TEST EQUIPMENT
RECURRING MAINTENANCE
POC Henry Jelinek, ACO (973)633-4490
CNT N00030-99G-0065/WC03
AMT $1,573,302.00
LINE 0003
DTD 112100
TO Kearfott Guidance - Navigation Corp., 150 Totawa Road, Wayne,
N.J. 07474-0975
EMAILADD: BRF4563@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-022 SN50B4E8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--SUPPORT THE PROCUREMENT OF MITA-5 GYRO TIC BALL
BEARING PREPRODUCTION EFFORT
POC Henry Jelinek, ACO (973)633-4490
CNT N00030-99G-0065/WC04
AMT $357,603.00
LINE 0007
DTD 112100
TO Kearfott Guidance - Navigation Corp., 150 Totawa Road, Wayne,
N.J. 07474-0975
EMAILADD: BRF4563@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-022 SN50B4F3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--PROVIDE MITA-5 GYRO SURVEILLANCE AND TEST EQUIPMENT
MAINTENANCE
POC Henry Jelinek, ACO (973)633-4490
CNT N00030-99G-0065/WC05
AMT $1,697,387.00
LINE 0008 &0009
DTD 122100
TO Kearfott Guidance - Navigation Corp., 150 Totawa Road, Wayne,
N.J. 07474-0975
EMAILADD: BRF4563@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-022 SN50B4G6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM FMS MISSILE PROGRAM, TAPE 6+ SOFTWARE UPGRADES
INCLUDING FLIGHT TEST AND REPROGRAMMING
POC Anthony Williams, Contracting Officer, Phone (850)882-9103
ext 571, Fax (850)882-8050, Email williaan@eglin.af.mil - Anthony
Williams, Contracting Officer, Phone (850)882-9103 ext 571,
Fax (850)882-8050, Email
CNT F08626-98-C-0018-P00039
AMT $9,825,519.00
LINE 0064, 0065, 0071
DTD 011601
TO Raytheon Company, 1151 E. Hermans Road, P. O. Box 11337, Tucson
AZ
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08626-98-C-0018-P00039&L=1182
LINKDESC:
notice
EMAILADD: williaan@eglin.af.mil
EMAILDESC:
CITE: (D-022 SN50B524)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-0491,
Twx, Not-avail, Contracting Officer, Robert J Albino, 0221.08,
(215)697-6401
CNT N0038396G004D3043, Sol Nr N00383-97-Q-D080, NIIN 013833294
AMT $430,966
LINE 0001
DTD 102600
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3R3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PARTS KIT, FUEL TANK
SOL SP0475-00-Q-U571
CNT SP0475-01-M-V423
AMT $92,800.00
LINE 0001
DTD 011901
TO Pacific West Foam Industry 6905 Oslo Cir b-1 Buena Park CA
90621
CITE: (I-021 SN50B460)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ROLLER ASSY, CAR
SOL SP0470-01-X-S655
CNT SP0470-01-M-S931
AMT $36,695.00
LINE 0001 THROUGH 0002
DTD 011901
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-021 SN50B464)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-00-Q-GM43
CNT SP0470-01-M-T518
AMT $85,632.00
LINE 0001
DTD 011901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-021 SN50B465)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-01-Q-R105
CNT SP0470-01-M-AA42
AMT $50,050.00
LINE 0001
DTD 011901
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-021 SN50B469)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-01-Q-T210
CNT SP0475-01-M-V413
AMT $35,666.00
LINE 0001
DTD 011901
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-021 SN50B471)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP, INLET COWLING
SOL SP0470-00-X-Z292
CNT SP0470-01-M-Z028
AMT $32,400.00
LINE 0001
DTD 011901
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-021 SN50B473)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 ASSEMBLY, WING
SOL SP0411-01-Q-E179
CNT N00383-00-G-027B-TY34
AMT $56,510.48
LINE 0001 THROUGH 0002
DTD 011901
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-021 SN50B486)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, RIGHT HAND
SOL SP0470-00-Q-R361
CNT SP0470-01-M-AA61
AMT $33,750.00
LINE 0001
DTD 011901
TO Acro-Trace Corp 5920 Dale St Buena Park CA 90621
CITE: (I-021 SN50B493)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, ACCESS
SOL SP0470-00-X-HG70
CNT SP0470-01-M-S868
AMT $29,487.00
LINE 0001
DTD 011901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-021 SN50B498)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-X-FB46
CNT SP0475-01-M-V395
AMT $29,565.00
LINE 0001
DTD 011901
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-021 SN50B4A2)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0470-01-X-S650
CNT SP0470-01-M-Z029
AMT $30,000.00
LINE 0001
DTD 011901
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-021 SN50B4A3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--TRAILING EDGE, AIRCR
SOL SP0470-99-Q-P691
CNT SP0470-01-M-AA08
AMT $27,300.00
LINE 0001
DTD 011901
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-021 SN50B4A4)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--RECEIVER, REFUELING
SOL SP0460-01-Q-1563
CNT SP0700-99-G-0004-XH11
AMT $42,352.00
LINE 0001
DTD 011901
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-021 SN50B4B8)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-00-Q-BF86
CNT N00383-00-G-001D-TYH9
AMT $74,942.46
LINE 0001AA THROUGH 0001AC
DTD 011901
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-021 SN50B4C2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G023B5092, Sol Nr N00383-00-Q-B191, NIIN 006179551
AMT $622,242
LINE 0001
DTD 011901
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3R4)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038397D003N7005, NIIN 011589678
AMT $1,368,660
LINE 0001
DTD 011901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3R5)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038397D004N7004, NIIN 011589679
AMT $1,785,620
LINE 0001
DTD 011901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3R6)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--FACEPIECE, MEDIUM WIDE
SOL SP0460-01-Q-1457
CNT SP0460-01-M-3581
AMT $25,942.18
LINE 0001 THROUGH 0002
DTD 011901
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-021 SN50B455)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, ASSEMBLY
SOL SP0470-01-X-S627
CNT SP0470-01-M-S751
AMT $59,660.00
LINE 0001
DTD 011901
TO Derosa Engineering Inc 8507 churchill CT Upper Marlboro MD
20772-4481
CITE: (I-021 SN50B467)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, LINEAR.
CNT SP0475-01-M-V388
AMT $96,558.00
LINE 0001 THROUGH 0002
DTD 011901
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-021 SN50B475)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PULLER, LOCK PIN ASS
SOL SP0460-01-Q-2082
CNT SP0460-01-M-4385
AMT $33,792.00
LINE 0001AA THROUGH 0002
DTD 011901
TO Wil-Nic Inc 112-37 Roosevelt Ave Corona NY 11368-2623
CITE: (I-021 SN50B476)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--HARNESS ASSEMBLY, PERSONNEL (TYPE PCU-17/P)
SOL SP0460-01-Q-1323
CNT SP0460-01-M-3550
AMT $49,102.38
LINE 0001 THROUGH 0002
DTD 011901
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-021 SN50B479)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--DRAG BRACE, LANDING GEAR
SOL SP0475-00-Q-BF21
CNT SP0475-01-M-U630
AMT $26,820.00
LINE 0001
DTD 011901
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-021 SN50B481)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--HEAD, SHOCK STRUT,
SOL SP0460-01-Q-1557
CNT N00383-99-G-018B-TY1J
AMT $47,040.00
LINE 0001
DTD 011901
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-021 SN50B483)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, FIRE EMERGENCY LEFT HAND
SOL SP0470-00-X-Z816
CNT SP0470-01-M-Z043
AMT $98,401.80
LINE 0001
DTD 011601
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-021 SN50B489)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONNECTOR AND WIRE ASSY
SOL SP0470-00-Q-ZA78
CNT SP0470-01-M-Z023
AMT $81,261.88
LINE 0001 THROUGH 0002
DTD 011901
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-021 SN50B491)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--HOOD, VIEWING, INDICA
SOL SP0475-01-Q-T162
CNT SP0475-01-M-V393
AMT $43,896.00
LINE 0001 THROUGH 0002
DTD 011901
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-021 SN50B495)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SWITCH ASSEMBLY, BRAKE
SOL SP0470-99-R-2427
CNT SP0470-01-C-1167
AMT $120,540.00
LINE 0001 THROUGH 5001
DTD 011901
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-021 SN50B4A0)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ALERTER, ALTITUDE
SOL SP0470-01-Q-R094
CNT SP0470-01-M-AA65
AMT $58,080.00
LINE 0001
DTD 011901
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-021 SN50B4A5)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--DISC, SPECIAL ASSEMBLY
SOL SP0460-01-Q-2081
CNT SP0460-01-M-4396
AMT $51,642.00
LINE 0001 THROUGH 0002
DTD 011901
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-021 SN50B4A8)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--BAG ASSEMBLY, DEPLOYMENT
SOL SP0460-01-Q-1365
CNT SP0460-01-M-3588
AMT $30,527.49
LINE 0001 THROUGH 0002
DTD 011901
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-021 SN50B4B2)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-00-Q-ZN51
CNT SP0460-01-M-3574
AMT $65,551.92
LINE 0001
DTD 011901
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-021 SN50B4B3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ROD END ASSEMBLY, ACTUATOR.
SOL SP0470-01-Q-S363
CNT SP0470-01-M-T539
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 011901
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-021 SN50B4B7)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--TUBE ASSY, TORQUE
SOL SP0470-01-X-S736
CNT SP0470-01-M-Z034
AMT $64,592.00
LINE 0001
DTD 011901
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-021 SN50B4B9)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--FITTING RETENTION STRAP
CNT DAAH23-98-G-0042-XH60
AMT $48,212.00
LINE 0001 THROUGH 0002
DTD 011901
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-021 SN50B4C3)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--SHUTTLE ASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP040, Sol Nr N00383-01-R-P166, NIIN 011581698
AMT $846,875
LINE 0001
DTD 011901
TO Target Rock Corp , E Farmingdale ,NY 11735-0917
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3R7)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PIN, GROUND SAFETY, KEY AND STREAMER ASSEMBLY
SOL SP0490-00-Q-Q861
CNT SP0490-01-M-R647
AMT $25,937.02
LINE 0001AA THROUGH 0002
DTD 011901
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-021 SN50B468)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PLATE, TILT TOP
SOL SP0490-01-Q-Q220
CNT SP0490-01-M-R644
AMT $84,245.04
LINE 0001
DTD 011901
TO Hydraulics Intl, Inc. 9000 Mason Ave. Chatsworth, CA 91311
CITE: (I-021 SN50B4C4)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ACCUMULATOR ASSEMBLY
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-2888
AMT $36891
DTD 010801
TO Pacific Fluid Systems, 1925 NW Quimby, Portland OR 97206
CITE: (W-019 SN50B3O3)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BALLISTIC DOORS
POC Monique Klose (360)476-5651
CNT N00406-01-P-2915
AMT $63350
DTD 011001
TO Commercial & Marine Products, 4849 Ronson CT, San Diego CA
92111
CITE: (W-019 SN50B3O8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--OVERHAUL KITS FOR CRISTY & GREY MOUNT
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FA692
AMT $33,712.38
DTD 011901
TO Man B & W Diesel (Houston) 10801 Kempwood Drive, Suite 1 Houston,
TX 77043
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA692&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4Z1)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--MOLDBOARD, EXTENSION.
SOL SP0750-01-Q-D661
CNT SP0750-01-M-A661
AMT $60,390.00
LINE 0001 THROUGH 0002AB
DTD 011901
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-021 SN50B3Z1)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ACCESSORY KIT, VEHICULAR.
SOL SP0750-01-Q-D245
CNT SP0750-01-M-0574
AMT $29,068.80
LINE 0001 THROUGH 0003
DTD 011901
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-021 SN50B3Z4)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PUMP, FUEL TRANSFER.
SOL SP0750-01-Q-D521
CNT SP0750-01-M-A670
AMT $70,947.50
LINE 0001 THROUGH 0002
DTD 011901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-021 SN50B3Z9)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PIVOT ASSEMBLY, WINDSHIELD WIPER.
SOL SP0750-01-Q-D454
CNT SP0750-01-M-1331
AMT $38,190.00
LINE 0001 THROUGH 0002
DTD 011901
TO Marvin Land Systems Inc 12637 Beatrice St Los Angeles CA 90066-0999
CITE: (I-021 SN50B407)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--CUSHION ASSEMBLY, COMPANION SEAT. ON 5 TON
SOL SP0750-01-Q-D063
CNT SP0750-01-M-0592
AMT $95,920.00
LINE 0001 THROUGH 0002
DTD 011901
TO JG Industries Inc 4045 Calle B Industrial Park Guanaji Mayaguez
PR 00681-2622
CITE: (I-021 SN50B408)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (LEFT).
SOL 01TC88-82-P-0700
CNT SP0750-01-M-C030
AMT $29,900.00
LINE 0001 THROUGH 0002
DTD 011901
TO Marvin Land Systems Inc 12637 Beatrice St Los Angeles CA 90066-0999
CITE: (I-021 SN50B411)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--DISK, CLUTCH
CNT SP0750-01-M-A651
AMT $65,871.90
LINE 0001 THROUGH 0002
DTD 011901
TO Wellman S K corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-021 SN50B415)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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,COMPRESSOR RO
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038300G00010011, NIIN 012919503
AMT $72,535
LINE 0001
DTD 060700
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3R8)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--MIDFRAME ASSEMBLY
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010116, Sol Nr N00383-01-Q-M082, NIIN 012963792
AMT $66,540
LINE 0001
DTD 011901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3R9)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--MIDFRAME ASSEMBLY
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010117, Sol Nr N00383-01-Q-M081, NIIN 012963792
AMT $99,810
LINE 0001
DTD 011901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S0)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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,COMPRESSOR RO
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5360, NIIN 001697480
AMT $300,552
LINE 0001
DTD 101200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S1)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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,COMPRESSOR RO
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5374, NIIN 001597808
AMT $182,286
LINE 0001
DTD 101200
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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,COMPRESSOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5166, NIIN 004686380
AMT $282,604
LINE 0001
DTD 011901
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--HOUSING ASSEMBLY, ACTUATOR
SOL SP0480-00-R-2497
CNT SP0480-01-C-0577
AMT $114,375.00
LINE 0001
DTD 011901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-021 SN50B458)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--RETAINER, SHROUD
SOL SP0480-01-Q-8223
CNT SP0480-01-M-A371
AMT $28,815.00
LINE 0001
DTD 011901
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-021 SN50B461)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--CASE, TURBINE, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-Q-7452
CNT SP0480-01-M-9459
AMT $97,980.00
LINE 0001
DTD 011901
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-021 SN50B462)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--RETAINER, FAN VANE, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-KE21
CNT F34601-00-G-0005-TY33
AMT $180,069.00
LINE 0001 THROUGH 0002
DTD 011901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-021 SN50B466)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SUPPORT, COMPRESSOR COMPONENT, AIRCRAFT ENGINE
SOL SP0411-01-R-1216
CNT SP0411-01-C-0106
AMT $117,000.00
LINE 0001
DTD 011901
TO B and F Machine Co Inc 145 Edgewood Ave New Britain CT 06051
CITE: (I-021 SN50B487)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--GEARSHAFT ASSEMBLY
SOL SP0480-01-Q-ORAL
CNT SP0480-01-M-A354
AMT $42,000.00
LINE 0001
DTD 122300
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-021 SN50B490)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ACTUATING RING
SOL SP0480-01-Q-8166
CNT SP0480-01-M-A370
AMT $92,400.00
LINE 0001
DTD 011901
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-021 SN50B494)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--FAIRING, COMPRESSOR
SOL SP0480-01-Q-7366
CNT SP0480-01-M-9412
AMT $47,355.00
LINE 0001
DTD 011901
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-021 SN50B496)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--GEAR, ACCESSORY DRIVE
SOL SP0480-01-Q-8207
CNT SP0480-01-M-A369
AMT $52,731.00
LINE 0001
DTD 011901
TO Equitable Engineering Co 1840 Austin St Troy MI 48083
CITE: (I-021 SN50B497)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PLUG ASSY, BOROSCOPE, HPTS STAGE 1
SOL SP0480-00-Q-KD01
CNT SP0480-01-M-8383
AMT $35,234.00
LINE 0001AA THROUGH 0001AB
DTD 011901
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-021 SN50B4A7)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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-R-0155
CNT SP0480-01-C-0572
AMT $278,880.00
LINE 0001AA THROUGH 0001AJ
DTD 011901
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-021 SN50B4B0)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--IGNITER PLUG, THREADED. IN AGT1500
SOL SP0750-00-Q-C491
CNT SP0750-01-M-A662
AMT $72,065.00
LINE 0001AA THROUGH 0006AB
DTD 011901
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-021 SN50B400)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 (DRY TYPE).
CNT SP0750-01-M-A665
AMT $58,498.58
LINE 0001AA THROUGH 0002AB
DTD 011901
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-021 SN50B406)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ELEMENT ASSEMBLY OIL (FILTER ELEMENT, FLUID)
CNT SP0740-01-M-QF13
AMT $28,107.00
LINE 0001 THROUGH 0002
DTD 011901
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-021 SN50B419)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ACTUATOR SHAFT
SOL SP0480-00-Q-KA95
CNT SP0480-01-M-9419
AMT $46,200.00
LINE 0001AA THROUGH 0001AF
DTD 011901
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-021 SN50B478)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP0480-99-Q-7507
CNT SP0480-01-M-9450
AMT $99,560.00
LINE 0001
DTD 011901
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-021 SN50B4A9)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, PUSH-PULL
SOL SP0480-00-Q-ML30
CNT SP0480-01-M-A357
AMT $50,041.96
LINE 0001 THROUGH 0002
DTD 011901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-021 SN50B4B4)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--GEAR, SPUR, PLANET, 71 TEETH MATCHED SET OF 3.
SOL SP0740-01-R-5037
CNT SP0740-01-M-6380
AMT $49,895.00
LINE 0001
DTD 011901
TO ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000
CITE: (I-021 SN50B3Y7)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--RAMMER ASSEMBLY
CNT SP0760-01-C-7578
AMT $337,440.00
LINE 0001 THROUGH 0002
DTD 011901
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-021 SN50B3Y8)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--CONNECTING LINK, RIGID.
SOL SP0740-00-Q-H368
CNT N00383-97-G-012N-UZ51
AMT $43,672.86
LINE 2001AA THROUGH 2001AF
DTD 011901
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-021 SN50B414)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--GEAR SET, BEVEL, MATCHED. ON 155 MILLIMETER
SOL SP0750-01-R-1055
CNT SP0750-01-C-2927
AMT $116,792.50
LINE 0001
DTD 011901
TO Itw Spiroid an Illinois Tool Works Co 3700 W Lake Ave Glenview
IL 60025
CITE: (I-021 SN50B422)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 SP0441-01-Q-J878
CNT SP0441-01-M-Y308
AMT $36,175.15
LINE 0001 THROUGH 0002
DTD 011901
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-021 SN50B474)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, AIRFRAME
CNT SP0441-01-M-L685
AMT $34,987.04
LINE 0001 THROUGH 0003
DTD 011901
TO Torrington Co industrial 59 Field St Torrington CT 06790-1008
CITE: (I-021 SN50B484)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VE87
CNT SP0441-01-M-L758
AMT $99,872.13
LINE 0001 THROUGH 0002
DTD 122300
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-021 SN50B488)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, ANNULA
SOL SP0441-01-Q-K198
CNT SP0441-01-M-L670
AMT $49,500.00
LINE 0001
DTD 011901
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-021 SN50B499)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 32--SAW, BAND WOODWORKING
CNT SP0560-01-M-B180
AMT $25,161.92
LINE 0001
DTD 012001
TO The L R Merhaut Co 116 P Edwards Ferry Rd NE Leesburg VA 22075
CITE: (I-021 SN50B434)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--WELDING POWDER
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-01-P-0523
AMT $216,660.00
LINE Line Item 0001
DTD 011901
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada K1A 0S6
CITE: (W-022 SN50B4H1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--WATER HEATERS
POC Jeff Pavlicek(360)476-7172
CNT N00406-01-P-3050
AMT $44927
DTD 011701
TO R O Sords Company, 24050 Commerce Park Road, Cleveland OH
44122
CITE: (W-019 SN50B3P3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-01-Q-3867
CNT SP0560-01-M-B265
AMT $49,500.00
LINE 0001
DTD 012001
TO Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606
CITE: (I-021 SN50B445)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--COUPLING, SEGMENT
CNT F34601-97-G-0005-UBAH
AMT $50,380.50
LINE 2001 THROUGH 2002
DTD 011901
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-021 SN50B3Z7)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-01-M-Q302
AMT $79,485.00
LINE 0001
DTD 011901
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-021 SN50B431)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
CNT SP0560-01-M-Q327
AMT $26,546.85
LINE 0001 THROUGH 0002
DTD 012001
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-021 SN50B437)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q328
AMT $62,190.00
LINE 0001
DTD 012001
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-021 SN50B451)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS (NYLON, CORELESS)
CNT SP0560-01-M-Q304
AMT $27,833.00
LINE 0001 THROUGH 0002
DTD 011901
TO Gladding Braided Products Inc 1 gladding St South Otselic
NY 13155
CITE: (I-021 SN50B454)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING COILS, AIR DUCT TYPE
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-3011
AMT $79936
DTD 011601
TO Engineered Coil, 6060 Highway PP, High Ridge MO 63049
CITE: (W-019 SN50B3P0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COOLING COILS, AIR DUCT TYPE
POC James Kilen (360)476-3338
CNT N00406-01-P-3015
AMT $43297
DTD 011801
TO Engineered Coil, 6060 Highway PP, High Ridge MO 63049
CITE: (W-019 SN50B3P1)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
SOL SP0560-01-Q-0949
CNT SP0560-01-M-B331
AMT $99,475.20
LINE 0001 THROUGH 0003
DTD 012001
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-021 SN50B435)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR REFRIGERATION
SOL SP0560-01-Q-4570
CNT SP0560-01-M-B328
AMT $39,060.00
LINE 0001
DTD 012001
TO Phoenix systems engineering 1901 Valley wood Way lake Mary
FL 32746
CITE: (I-021 SN50B436)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--EVAPORATOR, FREON
SOL SP0560-01-R-0080
CNT SP0700-99-G-0010-TZP6
AMT $258,386.28
LINE 0001 THROUGH 0002
DTD 011901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-021 SN50B443)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Sandra A Parker, 0222.03,
(215)697-3374
CNT N0038397D037P5000, NIIN 014401573
AMT $67,668
LINE 0001
DTD 082900
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S4)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--ROTOR, COMPRESSOR
CNT N00383-98-G-007A-UB4Y
AMT $30,140.28
LINE 0001 THROUGH 0002
DTD 011901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-021 SN50B3Y4)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0740-01-Q-J342
CNT SP0740-01-M-6377
AMT $27,430.20
LINE 0001 THROUGH 0002
DTD 011901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-021 SN50B3Z3)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0740-00-Q-G424
CNT F34601-98-G-0008-UBS9
AMT $98,494.00
LINE 0001 THROUGH 0002AE
DTD 011901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-021 SN50B3Z5)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PARTS KIT, COMPRESSOR. ON A WORTHINGTON
SOL SP0XXX-01-Q-ORAL
CNT SP0700-99-G-0005-0605
AMT $26,775.00
LINE 0001
DTD 011901
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-021 SN50B3Z6)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, CENTRIFUGAL.
SOL 01T803-92-P-0700
CNT SP0760-01-M-3242
AMT $36,500.00
LINE 0001
DTD 011901
TO North American Marine jet Inc 216 E sevier P.O.Box 1232 Benton
AR 72015
CITE: (I-021 SN50B405)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 UNIT, HYDRAULIC POWER PACK ASSEMBLY.
CNT SP0750-01-M-A663
AMT $95,792.48
LINE 0001
DTD 011901
TO York Industries Inc 706 Willow Springs Ln York PA 17402-8044
CITE: (I-021 SN50B409)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 UNIT, BREATHABLE AIR. CONSISTS OF AN AIR
SOL SP0760-01-R-3111
CNT SP0760-01-C-7153
AMT $69,930.00
LINE 0001 THROUGH 0002
DTD 012001
TO Bullard E D Co 1898 Safety Way Cynthiana KY 41031-9303
CITE: (I-021 SN50B418)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--RING, WEARING.
SOL 01TE49-32-P-0700
CNT SP0760-01-M-3209
AMT $30,021.67
LINE 0001 THROUGH 0002
DTD 011901
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-021 SN50B425)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-01-Q-5676
CNT SP0760-01-M-R823
AMT $52,670.00
LINE 0001
DTD 011901
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-021 SN50B3Y9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--PURE WATER FILTERS
POC Mona Buckner (360)476-7098
CNT N00406-01-P-2208
AMT $62500
DTD 120700
TO Filtrex Inc, 602 S King Street, Leesburg VA 20175
CITE: (W-019 SN50B3P9)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER, BRONZE
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-2867
AMT $83303
DTD 010501
TO Cleveland Gear Company, 3249 E 80th Streetm Cleveland OH 44104
CITE: (W-019 SN50B3O4)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-01-Q-J571
CNT SP0740-01-M-0472
AMT $33,438.24
LINE 0001 THROUGH 0002
DTD 011901
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-021 SN50B3Y5)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 ASSEMBLY, TUBE, FLEXIBLE.
CNT SP0760-01-M-W692
AMT $52,170.00
LINE 0001
DTD 011801
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-021 SN50B3Z0)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 00TMX3-92-P-0700
CNT F09603-98-G-0014-UB1X
AMT $26,416.00
LINE 0001 THROUGH 0002
DTD 011901
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-021 SN50B402)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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... ALUMINUM ALLOY,
SOL 00THQ0-22-P-0700
CNT SP0740-01-M-MD68
AMT $29,184.00
LINE 0001
DTD 011901
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-021 SN50B403)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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.
CNT SP0750-01-M-0593
AMT $51,455.40
LINE 0001 THROUGH 0002
DTD 011901
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-021 SN50B413)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-01-Q-J503
CNT SP0740-01-M-QF18
AMT $46,082.40
LINE 0001 THROUGH 0002
DTD 011901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-021 SN50B417)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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.
SOL SP0750-01-Q-D441
CNT SP0750-01-M-A669
AMT $97,200.00
LINE 0001 THROUGH 0002
DTD 011901
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-021 SN50B420)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 ASSY, AIR DUCT, AIR BREATHING
SOL 01TC73-72-P-0700
CNT SP0740-01-M-8430
AMT $34,794.00
LINE 0001
DTD 011901
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-021 SN50B423)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC Bill Juneau (360)476-1130
CNT N00406-01-P-2435
AMT $47698
DTD 121300
TO Aqua Chem Inc, 7800 N 113th St, Milwaukee WI 53244
CITE: (W-019 SN50B3P5)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, CHECK
SOL SP0740-01-Q-J786
CNT SP0740-01-M-2404
AMT $48,686.75
LINE 0001
DTD 011801
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-021 SN50B3Y6)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, GATE. 6 INCH.
SOL 01TF69-42-P-0700
CNT SP0760-01-M-A398
AMT $72,000.00
LINE 0001
DTD 011901
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-021 SN50B401)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
SOL SP0740-00-Q-F410
CNT N00383-99-G-016H-UBFN
AMT $658,729.50
LINE 0001AA THROUGH 0001AU
DTD 011901
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-021 SN50B410)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL 00TEF7-82-P-0700
CNT SP0760-01-M-A368
AMT $99,800.00
LINE 0001 THROUGH 0002
DTD 011901
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-021 SN50B412)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DI
SOL SP0740-01-R-5036
CNT SP0740-01-C-5208
AMT $46,556.46
LINE 0001 THROUGH 0002
DTD 011901
TO Kit Pack Company Inc 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-021 SN50B424)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC
CNT SP0740-01-M-QF20
AMT $69,636.00
LINE 0001
DTD 011901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-021 SN50B426)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--ADAPTER,CASE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5011, Sol Nr N00383-01-T-0299, NIIN 009688224
AMT $37,152
LINE 0001
DTD 011901
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S5)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--RESTRAINER,DAMPER
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Helen M Rogers, 0222.09,
(215)697-4072
CNT N0038300PPC74, Sol Nr N00383-00-T-1109, NIIN 011560963
AMT $53,020
LINE 0001
DTD 110100
TO Wil/nic , Corona ,NY 11368-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S6)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--SYNTHESIZER ASSY
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PF024, NIIN 003250975
AMT $46,648
LINE 0001
DTD 011901
TO Harris Corp Gasd , Melbourne ,FL 32902-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S7)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--ADAPTER,TEST
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP341, Sol Nr N00383-01-Q-P196, NIIN 001067586
AMT $26,730
LINE 0001
DTD 011901
TO Ulysses Inc , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S8)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--ENGINE,DIESEL,MOBIL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP342, Sol Nr N00383-01-T-0900, NIIN 014741670
AMT $32,234
LINE 0001
DTD 011901
TO Williams Detroit Diesel Allison , Hilliard ,OH 43026-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3S9)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--JACK TESTER ASSY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP344, Sol Nr N00383-01-T-0709, NIIN 000199262
AMT $28,700
LINE 0001
DTD 011901
TO Columbus Jack Corp , Columbus ,OH 43206-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T0)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--ADAPTER ASSEMBLY,IN
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
CNT N0038398G001A5198, NIIN 014239858
AMT $26,681
LINE 0001
DTD 050100
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T1)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TABLE, WORK, MAINTANCE. TWO OPEN SHELVES.
SOL SP0750-01-Q-D252
CNT SP0750-01-M-C024
AMT $28,910.00
LINE 0001
DTD 011901
TO Quality components 605 9TH St Suite 310 Huntington WV 25701-2139
CITE: (I-021 SN50B404)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
CNT SP0560-01-M-9963
AMT $48,300.00
LINE 0001 THROUGH 0002
DTD 011901
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-021 SN50B447)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-1227,
Twx, Not-avail, Contracting Officer, Mary Ellen A Eisele, 0233.02,
(215)697-3335
CNT N0038300G002N5046, Sol Nr N00383-00-Q-N109, NIIN 014254864
AMT $58,800
LINE 0001
DTD 082800
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T2)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
CNT SP0560-01-C-0013
AMT $499,029.30
LINE 0001
DTD 012001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-021 SN50B428)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-7267
CNT SP0540-01-M-E318
AMT $27,120.00
LINE 0001 THROUGH 0002
DTD 011901
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-021 SN50B429)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
CNT SP0540-01-M-E448
AMT $78,182.30
LINE 0001 THROUGH 0002
DTD 011901
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-021 SN50B432)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, PLAIN ENCASED
SOL 01TJ35-32-P-0500
CNT SP0540-01-W-0531
AMT $25,449.00
LINE 0001
DTD 011901
TO Weber White Trucks Inc 1331 Half St SE Washington DC 20003
CITE: (I-021 SN50B433)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
SOL SP0540-01-Q-0930
CNT SP0540-01-M-5769
AMT $73,294.40
LINE 0001AA THROUGH 0001AB
DTD 011901
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-021 SN50B438)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--KEY, ROTOR DRIVE
SOL SP0540-01-Q-5541
CNT SP0540-01-M-E237
AMT $47,671.00
LINE 0001 THROUGH 0002
DTD 011901
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-021 SN50B439)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, CLOSE TOLERANCE
SOL SP0540-01-Q-7569
CNT SP0540-01-M-E328
AMT $28,265.80
LINE 0001 THROUGH 0003
DTD 011901
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-021 SN50B440)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-01-M-QX79
AMT $25,792.00
LINE 0001AA THROUGH 0002
DTD 011901
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-021 SN50B441)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEX
SOL SP0540-01-Q-7187
CNT SP0540-01-W-0516
AMT $60,800.00
LINE 0001 THROUGH 0002AB
DTD 011601
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-021 SN50B442)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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-QW96
AMT $45,760.00
LINE 0001AA THROUGH 0001AB
DTD 011901
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-021 SN50B444)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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 WING (SILICONE RUBBER + NOMEX FABRIC)
CNT F09603-98-G-0003-TZ2S
AMT $36,551.25
LINE 0001
DTD 012001
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-021 SN50B446)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SNAP, PARACHUTE HARNESS EJECTOR
SOL SP0560-01-Q-5349
CNT SP0560-01-M-A942
AMT $64,750.00
LINE 0001 THROUGH 0002
DTD 011901
TO Bourdon Forge Co Inc 99 Tuttle Rd Middletown CT 06457-1827
CITE: (I-021 SN50B448)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
SOL SP0540-00-Q-N547
CNT SP0540-01-M-E332
AMT $38,576.00
LINE 0001AA THROUGH 0002
DTD 011901
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-021 SN50B450)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT
SOL SP0540-00-Q-9752
CNT SP0540-01-M-E348
AMT $28,932.00
LINE 0001
DTD 011901
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-021 SN50B453)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SPACER, AXLE, LANDING GEAR
SOL SP0450-00-Q-AD63
CNT SP0450-01-M-X826
AMT $32,248.00
LINE 0001 THROUGH 0003
DTD 011901
TO OMNI Machine Co 9722 Jordan Cir Santa Fe Springs CA 90670
CITE: (I-021 SN50B459)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--DOOR ASSEMBLY
SOL SP0440-01-Q-L334
CNT SP0440-01-M-M924
AMT $49,976.00
LINE 0001 THROUGH 0002
DTD 011901
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-021 SN50B463)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-CQ10
CNT SP0440-01-M-M966
AMT $25,608.00
LINE 0001
DTD 011901
TO A Better Way Inc Defense Products Div 401-A N Poplar Ave Waynesboro
VA 22980-4300
CITE: (I-021 SN50B470)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--COUPLING, CLAMP, GROOVED
SOL SP0440-01-Q-L096
CNT SP0440-01-M-M931
AMT $27,783.10
LINE 0001 THROUGH 0002
DTD 011901
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-021 SN50B477)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--BUSHING, NONMETALLIC
SOL SP0450-01-X-B645
CNT SP0450-01-M-X852
AMT $25,037.09
LINE 0001 THROUGH 0002
DTD 011901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-021 SN50B480)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SHIM
SOL SP0450-00-Q-A306
CNT SP0450-01-M-C823
AMT $28,930.00
LINE 0001AA THROUGH 0002
DTD 011901
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-021 SN50B482)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--DOOR, ACCESS
SOL SP0440-00-Q-CM38
CNT SP0440-01-M-M920
AMT $26,193.00
LINE 0001
DTD 011901
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-021 SN50B4B5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PLUG, PROTECTIVE
POC DEBRA SCRUGGS, CONTRACTING OFFICER, 256-955-7257, RANDY WALTON,
CONTRACT SPECIALIST, 256-955-9258
CNT F09603-98-G-0004 / BS2F
AMT $115,690.00
LINE 0001
DTD 012001
TO Sikorsky Aircraft, 6900 Main St. Stratford, CT 06615-9192
EMAILADD: debra.scruggs@redstone.army.mil
EMAILDESC:
CITE: (W-022 SN50B4F6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--ACCOMODATION LADDER
POC Winifred Wills Purchasing Agent (757)4434-1388
CNT N00189-01-T-0171/N00189-01-P-0546
AMT $28600.00
DTD 012201
TO Cenna International Corp. Cenna Center, 7 Post Office Road,
Suite 7F, Waldorf, MD 20602-2744
CITE: (W-022 SN50B502)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--MISCELLANEOUS PARTS
POC Susan Cantu (360)315-1090
CNT N00406-01-P-2712
AMT $64246
DTD 011601
TO Zygo Corporatin, 21 Laurel Brook Rd, Middlefield CT 06455
CITE: (W-019 SN50B3O2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Susan
Stein, 0235.11, (215)697-6511
CNT N0038300PG068, NIIN 013524765
AMT $90,167
LINE 0001
DTD 101200
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T3)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038300PG117, NIIN 010874423
AMT $61,560
LINE 0001
DTD 101200
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T4)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER CONTROL
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG040, Sol Nr N00383-00-T-2148, NIIN 014685298
AMT $99,781
LINE 0001
DTD 011901
TO Raytheon Systems Co , Baltimore ,MD 21286-5999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T5)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,TRANSPONDER
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG043, Sol Nr N00383-00-T-3093, NIIN 011393579
AMT $32,137
LINE 0001
DTD 011901
TO Raytheon Systems Co , Baltimore ,MD 21286-5999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T6)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CASE,ELECTRONIC COM
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3585, Sol Nr N00383-01-T-0210, NIIN 014110172
AMT $61,364
LINE 0001
DTD 011901
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T7)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--TRIPLEXER, RADIO
SOL 00TE14-52-P-0900
CNT SP0920-01-M-1435
AMT $32,010.00
LINE 0001 THROUGH 0002
DTD 011901
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-020 SN50B3X4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--F44600-01-T-0002 PROVIDE AND INSTALL AUDIO/VIDEO
SYSTEM
POC Robert Betts, Contract Administrator, Phone 757-764-2587,
Fax 757-764-7447, Email robert.betts@langley.af.mil - Pierre
Todd, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
CNT F44600-01-P-0048
AMT $33,017.26
LINE 0001
DTD 011701
TO Onyx Engineering Inc. 800 Principal Court, Suite A Chesapeake,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F44600-01-P-0048&L=203
LINKDESC:
notice
EMAILADD: robert.betts@langley.af.mil
EMAILDESC:
CITE: (D-022 SN50B530)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONTROLLER, PROGRAMMABLE LOGIC
POC Roxanne Phinn(360)476-7148
CNT N00406-01-P-2934
AMT $85449
DTD 011101
TO CC of America Inc, 400 Copeland Drive, Hampton VA 23661
CITE: (W-019 SN50B3P2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G002D5021, Sol Nr N00383-01-T-0565, NIIN 012938972
AMT $33,224
LINE 0001
DTD 011901
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T8)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G002D5022, Sol Nr N00383-01-T-0566, NIIN 013280481
AMT $42,750
LINE 0001
DTD 011901
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3T9)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300PG038, NIIN 013707351
AMT $27,840
LINE 0001
DTD 101200
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U0)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300PG110, NIIN 013521319
AMT $30,432
LINE 0001
DTD 101200
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U1)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--SWITCH,RADIO FREQUE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396GM1285296, Sol Nr N00383-99-Q-B091, NIIN 012570276
AMT $285,474
LINE 0001
DTD 010401
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038398G016F7004, NIIN 001306794
AMT $790,700
LINE 0001
DTD 011901
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U3)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-X-H580
CNT SP0905-01-M-2097
AMT $75,850.00
LINE 0001 THROUGH 0003
DTD 011901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-020 SN50B3X1)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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, PUSH
SOL SP0930-01-Q-6500
CNT SP0700-99-G-0010-1094
AMT $27,178.80
LINE 0001 THROUGH 0002
DTD 011901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-020 SN50B3X2)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER ASSEMBLY
CNT SP0905-01-M-2034
AMT $98,700.00
LINE 0001 THROUGH 0002
DTD 012001
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-020 SN50B3X3)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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, THYRISTOR
SOL 00TAB9-32-P-0900
CNT SP0960-01-M-1818
AMT $34,351.95
LINE 0001 THROUGH 0003
DTD 011901
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-020 SN50B3X5)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-01-M-2007
AMT $99,674.00
LINE 0001 THROUGH 0002
DTD 011901
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-020 SN50B3X6)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY GROU
SOL 01T594-92-P-0900
CNT F34601-97-G-0005-UBZ8
AMT $87,782.90
LINE 0001 THROUGH 0002
DTD 011901
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-020 SN50B3X7)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--THYSISTOR (CONTROLLED RECTIFIER)
SOL 01T711-82-P-0900
CNT SP0960-01-M-1806
AMT $39,900.00
LINE 0001
DTD 011901
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-020 SN50B3X8)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL 00TU21-72-P-0900
CNT SP0930-01-M-C680
AMT $34,866.64
LINE 0001
DTD 011901
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-020 SN50B3X9)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--HOUSING, ELECTRONIC
CNT SP0905-01-M-1920
AMT $35,575.00
LINE 0001
DTD 011901
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-020 SN50B3Y0)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-Q-6284
CNT SP0920-01-C-0408
AMT $115,210.00
LINE 0001 THROUGH 0002
DTD 011901
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-020 SN50B3Y1)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 01T485-12-P-0900
CNT SP0905-01-M-2010
AMT $43,604.50
LINE 0001
DTD 011901
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-021 SN50B3Y2)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-3981
CNT SP0451-01-M-5691
AMT $25,580.00
LINE 0001
DTD 011901
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-021 SN50B457)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--DECK BOX
SOL SP0430-01-Q-D117
CNT SP0430-01-M-G862
AMT $27,063.60
LINE 0001
DTD 011901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-021 SN50B4A6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--MOBIS SERVICES --599SIN874-10000
CNT F34601-01-F-0008000000, F34601-01-Q-77102
AMT $291,999
DTD 011901
TO Synergy Inc, 1763 Columbia Rd Nw, Washington Dc 20009 2834
CITE: (I-022 SN50B516)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--BACKPLANE ASSEMBLY --5998-01-452-860
CNT F34601-99-G-0006005700, F34601-01-Q-57131
AMT $121,560
DTD 011901
TO Northrop Grumman Corporation, Air Combat Systems Div, One
Hornet Way, El Segundo Ca 90245 2804
CITE: (I-022 SN50B517)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--RESIN
POC Laurie Garity (360)315-1556
CNT N00406-01-P-2848
AMT $59937
DTD 010501
TO Industrial Pumps Inc, 1726 Maple Leaf Drive, Windermere FL
34786
CITE: (W-019 SN50B3O1)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 61--POLE MOUNTED DISTRIBUTION TRANSFORMERS FOR THE SAN
CARLOS IRRIGATION PROJECT ELECTRICAL SYSTEM
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
CNT SBH0010004
AMT $365,433.00
LINE 001-020
DTD 010901
TO Solomon Corporation, P.O. Box 578, Solomon Kansas 67480
CITE: (W-019 SN50B3N5)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-0491,
Twx, Not-avail, Contracting Officer, Tanya D Bailey, 0224.06,
(215)697-4069
CNT N0038396G004D3490, Sol Nr N00383-00-T-0279, NIIN 013289808
AMT $254,571
LINE 0001
DTD 121500
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U4)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Donna M Sibel, 0223.08,
(215)697-5970
CNT N0038398G001A5111, NIIN 014426431
AMT $26,873
LINE 0001
DTD 092900
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U5)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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, SPEC PUR ELEC
SOL SP0451-00-Q-HK58
CNT SP0451-01-M-5720
AMT $50,790.00
LINE 0001
DTD 011901
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-021 SN50B456)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--CONTROLL BOX, GENERATOR
SOL SP0430-01-R-1460
CNT SP0430-01-C-0764
AMT $283,565.88
LINE 0001
DTD 011901
TO Engineered Electric Co 141 North Ave Bridgeport CT 06606-5195
CITE: (I-021 SN50B4A1)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--GOVERNOR, MOTOR
SOL SP0430-01-R-0713
CNT SP0430-01-C-0761
AMT $85,111.44
LINE 0001
DTD 011901
TO Governors America Corp 720 Silver St. Agawam MA 01001-2907
CITE: (I-021 SN50B4B6)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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-B236
AMT $88,458.00
LINE 0001 THROUGH 0002
DTD 011901
TO Farmville Wholesale Electric Supply Co 301 W 3RD Street Farmville
VA 23901
CITE: (I-021 SN50B430)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7001, NIIN 014144946
AMT $92,400
LINE 0001
DTD 011901
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U6)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-2606,
Twx, Not-avail, Contracting Officer, Helen M Rogers, 0222.09,
(215)697-4072
CNT N0038300PPD28, Sol Nr N00383-00-T-2800, NIIN 013230901
AMT $40,153
LINE 0001
DTD 111400
TO Endevco Corp , San Juan Capistrano ,CA 93675-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U7)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--COMPARATOR, COLOR, HYDROGEN ION AND FREE
CNT SP0200-01-W-P030
AMT $29,939.00
LINE 0001AA THROUGH 0001AB
DTD 011701
TO Hellige Inc 877 Stewart Ave Garden City NY 11530
CITE: (I-020 SN50B3V5)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-00-Q-YD13
CNT SP0440-01-M-P794
AMT $32,432.00
LINE 0001
DTD 011901
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-021 SN50B472)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, HUMIDITY-TEMP
SOL SP0440-01-R-0376
CNT F34601-98-G-0004-TYQ5
AMT $1,021,200.00
LINE 0001AA THROUGH 0002AV
DTD 011901
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-021 SN50B485)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N287
CNT SP0440-01-M-P759
AMT $97,200.00
LINE 0001AA THROUGH 0002
DTD 011901
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-021 SN50B492)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SHAFT AND BEARING
SOL SP0440-01-Q-M266
CNT SP0440-01-M-N768
AMT $78,900.00
LINE 0001 THROUGH 0002
DTD 011901
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-021 SN50B4B1)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--SHAFT ASSEMBLY, INDICATOR
SOL SP0440-00-Q-YC49
CNT SP0440-01-M-P799
AMT $27,371.00
LINE 0001
DTD 012001
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-021 SN50B4C0)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 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--CONTROL-INDICATOR
SOL 00TD83-32-P-0400
CNT SP0440-01-M-N755
AMT $28,020.00
LINE 0001
DTD 011901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-021 SN50B4C1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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--FUEL FLOW TRANSMITTER
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT N00383-99-G-016H
AMT $422,656.00
LINE 0001
DTD 011801
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-99-G-016H&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN50B4G8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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, FTIT
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT N00383-99-G-016-SD38
AMT $423,708.00
LINE 0001
DTD 011901
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-99-G-016-SD38&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN50B4H3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR,TEMPATURE
POC Phil Eatherton, (256)955-9192 or Ms. Margaret B. King, (256)955-9197
CNT DAAH2301C0076
AMT $167800
LINE 0001AA
DTD 012201
TO Horizon Aerospace, 1290 Atwal Dr., Victor, NY 14564
EMAILADD: phil.eatherton@redstone.army.mil
EMAILDESC:
CITE: (W-022 SN50B4J0)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SIGNAL RECORDER
POC Kris Halverson (360)476-7080
CNT N00406-01-P-1781
AMT $35000
DTD 111700
TO Sony Precision Technology, 20381 Hermana Circle, Lake Forest
CA 92630
CITE: (W-019 SN50B3P7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--MATHWORKS SOFTWARE
POC Imy Niemiec, 301-669-4042
CNT N00015010012
AMT $35,950.00
DTD 012201
TO The Mathworks, Inc., 3 Apple Hill Drive, Natick, MA 01760-5160
CITE: (W-022 SN50B4F4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 70--COMPUTERS
POC Fax Lee Shea, Contract Specialist at 970-229-5531
CNT 155019250005301
AMT $36,340.00
LINE N/A
DTD 011901
TO Native American Systems, 5400 North Syracuse Street, Englewood,
CO 80111 (8a SET-ASIDE)
CITE: (W-022 SN50B4R8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 71--CREW BERTHS WITH LOCKERS
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FA666
AMT $27,510.00
DTD 011801
TO Wilson & Hayes, Inc. 1601 Eastlake Ave. East Seattle, WA 98102
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA666&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B4Y4)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--KETTLE, STEAM JACKETED
CNT SP0560-01-M-B172
AMT $33,520.00
LINE 0001 THROUGH 0006
DTD 011901
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-021 SN50B449)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE
CNT SP0560-01-M-B317
AMT $30,135.00
LINE 0001
DTD 012001
TO Insinger Machine Co 6245 State Road Philadeplhia PA 19135-2905
CITE: (I-021 SN50B452)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT
POC Victor Angkico (360)476-0267
CNT N00406-01-P-2771
AMT $141891
DTD 010301
TO Sherwin Williams, 10300 Silverdale Way NW, Silverdale WA 98383
CITE: (W-019 SN50B3O7)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN039, Sol Nr N00383-00-R-N569, NIIN 010550838
AMT $240,999
LINE 0001
DTD 011901
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-020 SN50B3U8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC FOR TARPAULINS
POC Millie Clark,, 202-305-7270
CNT 46-259
AMT $147,970.00
LINE All
DTD 012201
TO Protective Plastics inc., 1200 Woodruff Road, Suite F-15,
Greenville, SC 29607
LINKURL: www.unicor.gov/procurement/procure.htm
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-022 SN50B4O7)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--FIREFIGHTING HELMETS
POC Helen Ely (360)476-1125
CNT N00406-01-P-2858
AMT $60900
DTD 010501
TO Ed Bullard Company, 1898 Safety Way, Cynthiana KY 41031
CITE: (W-019 SN50B3O5)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 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--NECKTIE, MANS, FOUR-IN-HAND, CLASS 5
CNT SP0100-01-M-CA60
AMT $142,222.50
LINE 0001AA
DTD 011901
TO Wolfmark neckwear Inc 1026 W Van Buren 2nd Floor Chicago IL
60607
CITE: (I-020 SN50B3R2)

[Commerce Business Daily: Posted in CBDNet on January 21, 2001]
[Printed Issue Date: January 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-9643
AMT $49,200.00
LINE 0001 THROUGH 0002
DTD 011901
TO Hawkeye Intl LTD 5851 W 78TH St P.O.Box 451485 Los Angeles
CA 90045
CITE: (I-021 SN50B427)

[Commerce Business Daily: Posted in CBDNet on January 19, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH LISA ESCHENBACH FOR OCNMS.
DESC: Notice of intent to negotiate a sole source contract with
Lisa Eschenbach for the Olympic Coast National Marine Sanctuary
(OCNMS). Purpose of proposed contract is to provide education
and outreach services for the OCNMS for FY-01, with an option
year period of 10/1/01 - 9/30/02. Proposed contractor performed
services for FY-00 and is familiar with the scope of work,
protocols, database, and all particulars of proposed contract.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-019 SN50B3O9)

[Commerce Business Daily: Posted in CBDNet on January 20, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--REQUEST FOR INFORMATION FOR MARS ASCENT VEHICLE
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. NASA George
C. Marshall Space Flight Center is hereby soliciting information
on potential sources interested in participating in studies
for a Mars Ascent Vehicle (MAV). This Request for Information
(RFI) is being issued by NASA, Marshall Space Flight Center
for statements of interest and background from potential study
partners for use in structuring a Mars Ascent Vehicle (MAV)
study. This RFI solicits input from the launch vehicle/propulsion
community having a working background in launch vehicles/propulsion
and having understanding of the Martian environment as it affects
design, test and operations of a MAV. This solicitation is
seeking input from potential participants in the form of identification
of interest and background/experience that would support a
MAV study. NASA has an objective of bringing Mars surface and/or
atmospheric samples (soil, rocks, atmosphere) to Earth for
detailed study and analyses. An integral system within the
overall mission is the Mars Ascent Vehicle (MAV) that will
lift the packaged Mars samples from the Martian surface and
insert them beyond Mars influence so that they may be returned
to Earth. Trade studies are being planned that include concepts
utilizing MAV propulsion systems based on solid, storable,
cryogenic fuels. Options to be considered include a MAV that
will support sample return utilizing Mars orbit rendezvous,
a MAV that will support sample return utilizing deep space
rendezvous and a MAV that will support sample return utilizing
direct return to Earth. This notice is to seek industry statements
of interest and identification of capability in performing
or supporting trade studies for MAV. The study scope may range
from systems evaluations to detailed assessments of MAV elements.
The MAV areas of study could include but are not limited to:
1. MAV launch systems and subsystems (system definition, performance,
mass definition, etc.) 2. MAV Mars surface operations 3. MAV
environmental protection 4. Planetary Quarantine 5. MAV Payload
attachment NASA is considering the possibility of soliciting
proposals from industry in Calendar Year 2001 for studies to
support assessment of the MAV. The current planning is to have
an MAV Study Request for Proposals (RFP) release in the March
2001 timeframe. The study results will be one part of a process
(but not the only means) used to develop an approach for a
MAV. NASA is interested in determining the potential study
participants, their areas of expertise and their qualifications.
Please forward all comments and statements of interest to this
notice by February 2, 2001 to Mr. George E. Pendley at the
following address: NASA, George C. Marshall Space Flight Center,
Procurement Office/PS52-A, Marshall Space Flight Center, AL
35812. This RFI is not to be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-1-20-2001
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-020 SN50B3V8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z --SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
DESC: UPDATE 27 Nov 00 This procurement is set aside for a national
8(a) competition in accordance with FAR 19.805.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-022 SN50B4E7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: AIR FORCE TECHNICAL ORDER CONCEPT OF OPERATIONS ARCHITECTURE
MARKET SURVEY
DESC: THIS IS A SOURCE SOUGHT SYNOPSIS. NO SOLICITATION DOCUMENT
EXISTS AT THIS TIME. REQUEST FOR A SOLICITATION DOCUMENT WILL
RECEIVE NO RESPONSE. This sources sought announcement is issued
for the purpose of identifying potential sources capable of
demonstrating products to support the Air Force (AF) Technical
Order (TO) Concept of Operations (CONOPS) Architecture. TECHNICAL
INSTRUCTION/DESCRIPTION: The AF TO process is currently based
upon distribution of paper documents and Compact Disks (CDs)
to the point of use. Management of these products requires
significant resources and presents delivery concerns. In addition,
the process of changing these documents over a period of time
has resulted in proliferation of cumbersome supplements and
delays in distribution. The advent of modern digital technologies
has paved the way toward potential solutions to these issues.
Working together, the MAJCOMs and AF/ILM established a AF TO
Vision. Subsequently, AF/ILM tasked AFMC/DR to work with the
other MAJCOMS toward the vision. This tasking memorandum, dated
28 February 2000, restated the TO Vision: All TO users are
provided quality, up-to-date, technically accurate, and user-friendly
TOs at an acceptable price. The memorandum directed the following
steps in order to work toward the vision: "First, we must identify
user requirements and develop an AF future concept of operations
(CONOPS) for the acquisition, sustainment, management, distribution,
and use of TOs. Second, we must develop an end-state system
architecture to support the CONOPS. The CONOPS and architecture
should take into account adaptability of digital data to advancements
in technology and potential changes in industry standards.
Finally we must develop a transition plan/roadmap for migrating
from our current antiquated environment to the desired modern
end-state. This plan should address the future architecture.
Additionally, the plan should include recommended policies/guidance
needed to support the transition." The AF completed development
of the TO CONOPS, which is available at https://www.asc.wpafb.af.mil/msg/cts/,
and is currently exploring possible TO architectures to support
this TO CONOPS. To support this exploration, the Materiel Systems
Group (MSG) is conducting a market survey analysis to identify
commercial products and associated costs which may support
the AF TO CONOPS architecture. MSG surveyed AF TO users and
managers to determine what they consider important in a TO
architecture. These features are presented in the AF TO CONOPS
Architecture Features Checklist, which is available at https://www.asc.wpafb.af.mil/msg/cts/.
MSG will perform this market survey analysis by reviewing AF
TO CONOPS Architecture Features Checklists completed and submitted
by interested vendors. Selected vendors whose products satisfy
a portion of the items contained in the AF TO CONOPS Architecture
Features Checklist may be invited to demonstrate their products
in the MSG Information Technology Application Center (ITAC)
at the MSG, Wright Patterson Air Force Base, 45433. Vendors
may also be requested to provide the Government a 30-90 day
no-obligation evaluation period of the software and/or hardware
and to provide rough order of magnitude costs for their products.
Any information submitted by respondents to this synopsis is
strictly voluntary. The Government will not pay for any information
that is submitted or for any presentation/demonstration provided
by respondents. Potential demonstrators are expected to bring
applicable hardware, software, and sample data as well as provide
technical support for demonstrations. Vendors will be asked
to demonstrate products using vendor-provided data as well
as an AF Standard Generalized Markup Language (SGML)-formatted
TO and an AF Indexed Portable Document Format (IPDF)-formatted
TO. Interested vendors must respond by COB 05 February 01.
Vendors who believe they possess the appropriate expertise
and experience shall submit via email to Ms Rachel Abraham
at rachel.abraham@wpafb.af.mil and Mr Rick Cowan at richard.cowan@wpafb.af.mil
: (1) a completed AF TO CONOPS Architecture Features Checklist
(the AF TO CONOPS Architecture Features Checklist as well as
instructions for completing the Checklist are available at
https://www.asc.wpafb.af.mil/msg/cts/), (2) a brief description
of product to be demonstrated (not to exceed three pages),
(3) quantity of set up time required (i.e., how long to set
up hardware and/or to load software), (4) and any other special
needs. The vendor shall also submit, via email to Ms Abraham
rachel.abraham@wpafb.af.mil and Mr Cowan, a cover letter which
shall include the following: (1) name and address of vendor,
(2) name, telephone and fax numbers of point of contact, (3)
e-mail address of point of contact, (4) if the vendor has supplied
a product to a DoD customer that satisfies the same or similar
features as contained in the AF TO CONOPS Architecture Features
Checklist, the vendor should also provide a brief (i.e., no
more than one page) description of the product and the name
of the customer. Ms Rachel Abraham is the point of contact
(POC) for this effort. She can be reached at rachel.abraham@wpafb.af.mil
or (937) 257-9779. Mr. Rick Cowan is alternate POC. He can
be reached at richard.cowan@wpafb.af.mil or (937) 257-9816.

LINKURL: https://www.asc.wpafb.af.mil/msg/cts/
LINKDESC:
EMAILADD: rachel.abraham@wpafb.af.mil
EMAILDESC:
CITE: (W-022 SN50B4G5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JOINT C4S CONFERENCE & TECHNOLOGY EXPO
DESC: Joint C4S Conference Hosted by: U.S. Southern Command
"Information Sharing/Emerging Technologies" Miami, FL January
31, 2001 This is the middle day of a 3-day joint C4S Conference
(Command, Control, Communications and Computer Systems) that
includes personnel from the Army, Navy, Marines, Air Force,
SPAWAR, DISA, DITSPO, and NSA. The conference will be held
offsite at the Radisson Plaza Hotel. The exposition will be
the highlight of the second day for the 110-targeted participants
that will be discussing emerging technologies. OPEN TO INDUSTRY
EXHIBITORS with emphasis on: Knowledge Management Data Warehousing
Document Management Mobil Communication Network Security
PKI Palm Pilots Internet/Intranet Web Technology Remote
Access Wireless Technologies All other appropriate Information
Technologies. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4J2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFO TECHNOLOGY DAYS - FT. BRAGG/POPE AFB
DESC: Fort Bragg/Pope AFB "Information Technology Day" Fayetteville,
NC February 13, 2001 Hosted by the American Society of
Military Comptrollers in conjunction with U.S. Army Special
Operations Command (USASOC), Pope Air Force Base, and Ft. Bragg.
This exposition coincides with a major luncheon meeting including
chapter members and IT personnel from Ft. Bragg and Pope AFB.
All Technologies are appropriate with an emphasis on Information
Security and Information Assurance. OPEN TO INDUSTRY EXHIBITORS
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4J3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Department of Energy intends to award a sole source
contract to K&D Lab, New York, New York, for additional work
on the virtual reality designs for Vision 21 and other enhancements
and additions to previous video work performed in support of
the Office of Coal and Power Systems. Agency Contact: jacqueline.kniskern@pr.doe.gov
See Note(s) 22 *****
CITE: (W-022 SN50B4J4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA - 2ND ANNUAL ACES FORUM
DESC: GSA ACES Washington, DC February 14, 2001 The Second
Annual GSA Access Certificates for Electronic Services (ACES)
Forum will be held on February 14, 2001 in downtown Washington
D.C. at the Almas Temple, located at 13th and K St., NW. The
time of the event will be from 8:00 am to 4:30 pm. Following
the success of the 1st ACES Forum, GSA will be holding this
one-day conference to update the community on the ACES Program.
FBC's past events with GSA/FTS have proven to be successful
for both attendees and exhibitors. Open to GSA ACES and Safeguard
industry partners and their subcontractors ONLY. Please contact
your FBC representative as soon as possible for more information.
For more information, please contact Bob Jeffers at (800)
878-2940 x 226 or bj1@fbcdb.com
LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4J6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMTAION SYSTEMS SECURITY ORGANIZATION - IA FIELD
SITE CONFERENCE
DESC: Information Systems Security Organization Information
Assurance (IA) Field Site Representatives Conference February
14, 2001 NSA FANX, Linthicum, Maryland This ISSO Field
Reps Conference is a four-day event attended by NSA IA personnel
from throughout the world. Local NSA personnel in the Information
Systems Security Organization will also be in attendance. The
exposition will be held on the third day of the conference.
Requested Technologies Include: EKMS PKI Intrusion Detection
Web Based Security Biometrics Network Security Encryption
Secure Communications Training Intrusion Detection and Assessment
Software Wireless Technologies Anti-Virus Technologies
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales

LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4K1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA INFORMATION SECURITY CONFERENCE & EXPO
DESC: Federal Aviation Administration Technical Center FAA Information
Security Conference & Expo Atlantic City, NJ March 6 & 7,
2001 The FAA Information Security Awareness Conference and
Exposition will be a day and half of educational seminars by
both industry and government that brings this critical issue
to the forefront of daily activity at the William J. Hughes
Technical Center and throughout FAA. The first day of the
conference will include a series of seminars from the CIO down
that covers the process and future discretion of Information
Security for FAA. The second day of seminars will be educational
updates from industry on their best practices and procedures
for implementing a strong Information Security environment
within their organization. Industry and Government exhibits
will run concurrently with the seminars on both days. Time:
Tuesday, March 6 - 9:00 a.m. - 2:00 p.m. Wednesday, March
7 - 9:00 a.m. - 1:00 p.m. Speaker opportunities are available!
Contact your FBC rep for details! For More Information on
the William J. Hughes Technical Center go to www.tc.faa.gov
To register to exhibit go to www.fbcinc.com
LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4K7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: J--REPAIR PARTS FOR BOAT
DESC: The Government intends to negotiate on a sole source basis
with Palmer Johnson Distributors under the authority of FAR
6.302. This procuremnt is for repair parts (gear, hub, coupler)for
a boat with a Twin Disc transmission. Palmer Johnson is an
authorized Twin Disc distributor with the required parts in
stock. The boat is working in the area of emergency repairs
at Lock and Dam 26, Saint Louis District. A determination by
the Government not to compete this proposed contract based
on reponses to this notice, is solely at the discretion of
the Government. This notice of intent is neither a request
for proposal nor a solicitation for offers. No specifications
will be furnished.
EMAILADD: Williadean.Fleming@usace.army.mil
EMAILDESC:
CITE: (W-022 SN50B4K9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA WOMAN-OWNED BUSINESS MARKETPLACE - MARCH 8, 2001
DESC: The FAA's Small Business Utilization Office - ARA-5 will
host a one-day "Women-Owned Business Marketplace" at FAA Technical
Center, Atlantic City International Airport, Atlantic City,
NJ. Exhibit space is sold on a first come, first serve basis.
Seminars to be determined Personnel from various FAA offices
will be in attendance to discuss and or view your products
and services. Your company has been requested to participate
in this event to increase the participation of Women-Owned
Businesses in prime and subcontracting opportunities at FAA.
This is an excellent opportunity to meet buyers and decision-makers
at FAA! Industry exhibitors may be awarded procurement contracts
at the marketplace! To facilitate the award of procurements,
industry exhibitors must have at least one of the following
contract vehicles available: GSA Schedules, MasterCard, GWAC,
ITOP, SWEPS, or other contract vehicles available to the FAA.
Women-Owned Business Exhibitor Fee: $295 Prime Contractor
Exhibitor Fee: $695 Includes, exhibit table, power, lunch,
and registration for two individuals. *Please note exhibitor
requirements Attendee Fee: $25 to attend marketplace and
seminars. Pre-Registration ends on Thursday, March 1, 2001.
To register to exhibit go to www.fbcinc.com Questions? Call
Liz Hood (301) 206-2940 on ext. 227, liz@fbcdb.com. The FAA
does not endorse any product, service, or enterprise in connection
with this event.
LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4L0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAXTUENT RIVER SMALL BUSINESS EXPO
DESC: NAS Paxtuent River Pax River Small Business Expo Patuexnt
River, Maryland March 7, 2001 There will be a one-day Information
Technology expo held March 7, 2001 at the NAS Patuxent River,
Maryland OPEN TO INDUSTRY EXHIBITORS All Small Business,
Women-Owned, Disadvantaged, 8-A Firms, and Prime Contractors
are encouraged to exhibit at this location. All Technologies
are requested including ENGINEERING, SCIENTIFIC AVIATION
TECHNOLOGIES, TEST MODELING AND SIMULATIONS TECHNICAL ANDENGINEERING
SERVICES AIR TRAFFIC CONTROL LANDING SYSTEMS

LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4L4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/USUHS TECH. EXPO
DESC: National Naval Medical Center/ Uniformed Services University
of Health Sciences - March 8, 2001 There will be a one-day
Information Technology exposition held at the National Naval
Medical Center/ Uniformed Services University of Health Sciences
in Bethesda, Maryland All technologies are appropriate,
with emphasis Medical Research Applications Medical Imaging
Forms Automation Distributed Computing Presentation Systems
Electronic Records Management Data & Mass Storage Telemedicine
Data Communications all other medical technologies For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4L6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA 14TH ANNUAL CONFERENCE
DESC: 14th Annual FISSEA Conference (Federal Information Systems
Security Educators' Association) Gaithersburg, MD March 14,
2001 The Federal Information Systems Security Educators'
Association (FISSEA) is comprised of information systems security
professionals, trainers, educators, and managers who are responsible
for information systems security training in federal agencies.
FISSEA is composed of many agencies such as NSA, NIST, NRC,
DOJ, DOE, and Treasury. Contractors of these agencies and faculty
members of accredited education institutions will also be in
attendance. Wednesday, March 14 is the middle day of this 3-day
event. The highlight of this day will be the technology exposition.
All security & training companies are encouraged to exhibit.
Audience: The Federal Information Systems Security Educators'
Association (FISSEA) is comprised of information systems security
professionals, trainers, educators, and managers who are responsible
for information systems security training in federal agencies.
FISSEA is composed of many agencies such as NSA, NIST, NRC,
DOJ, DOE, and Treasury. Contractors of these agencies and faculty
members of accredited education institutions will also be in
attendance. Wednesday, March 15 is the middle day of this 3-day
event. The highlight of this day will be the technology exposition.
Purpose: The purpose of the conference is to learn how
federal agencies are focusing on security issues involving
education, training, and awareness. This is an opportunity
to network with other information security professionals.
Topics Include: How to develop an IT Security Training Plan;
training products, techniques, and/or resources; cyber ethics;
web application security; professional certifications; training
related to Presidential Decision Directives; and the new GS-334
pay scale and reclassification Sponsorship Opportunities:
If you are interested in sponsoring lunch and or breaks that
will take place in the exhibit area, please ask for details.
FISSEA is also looking for someone to sponsor golf tees & coffee
mugs with the conference theme! Contact your FBC rep for details.
For More Information On FISSEA & the Conference: Visit http://csrc.nist.gov/organizations/fissea.html

LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4L9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL GUARD BUREAU COUNTERDRUG CONFERENCE 2001
DESC: National Guard Bureau Counterdrug Conference 2001 Counterdrug
Coordinators Conference "Technology for Counterdrug Enforcement"
Orlando, Florida March 26-27, 2001 Hyatt, Orlando The
National Guard Counterdrug Program provides highly skilled
personnel, specialized equipment, and facilities to support
law enforcement agencies and community-based organization in
response to the changing drug threat. Attendees include over
300 Counterdrug Coordinators from across the country. Requested
Technologies Include: Information Assurance Robotics Night
Vision Surface & Aerial Reconnaissance Ruggedized Computers
Communication Equipment & Products Database Management Laptops
Hardware/Software Geographic Information Systems Crime Mapping
Crime Analysis Data Sharing Devices Digital Imagery Internet/Intranet
Presentation Systems For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4M1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 11TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: 11th Annual OSDBU Procurement Conference, Upper Marlboro,
MD, April 24, 2001 The 11th Annual OSDBU Procurement conference
and exhibition will be held on Tuesday, April 24, 2001 at the
Show Place Arena in Upper Marlboro, Maryland. This one-day
conference and exposition is co-sponsored by more than 40 Federal
Government agencies and their Prime Contractors. It provides
a forum for Small, Minority, Service-Disabled Veteran-Owned,
HUB Zone and Women-Owned businesses to market their products
and services to on- hand federal procurement personnel.
The conference seminars, workshops and on-on-one counseling
are designed to educate firms about important programs and
policies that will affect their businesses now and in the future.
To register on-line go to: www.treas.gov/sba/osdbu For
more information call the Federal Small Business Technology
Council at (301) 206-2940 or (800) 878-2940 x244. You can also
email any questions to Janin Hardin at janin@fbcdb.com

LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4M2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SMALL & WOMEN OWNED BUSINESS EXPO - NSA
DESC: NSA/OPS 1 Small Business Event March 20, 2001 Fort Meade,
Maryland There will be a one-day Small & Women Owned Business
Expo on Tuesday, March 20 at Ft. Meade, Maryland. The Exhibits
will provide a forum for partnership and dialogue between NSA
personnel and women-owned, small business representatives.
All small businesses are encouraged to participate in this
event. There is a special request for women-owned, small
businesses to exhibit. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4M3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--OSSS SOLICITATION & CONTRACT, NOTICE CLARIFYING PREVIOUS
DESC: This announcement clarifies solicitation notices previously
issued for RFP FA2550-99-R-0006, Operational Space Services
and Support Contract, awarded 28 Apr 2000 to Harris Technical
Services Corporation under contract number FA2550-00-C-0010.
The basic contract period for operations and maintenance services
is one year, from 1 Oct 00 through 30 Sep 01. The RFP and contract
included six options of one year each; if all options are exercised,
the contract would extend through 30 Sep 07. Option contract
line items are as follows: FY02 Option, CLINs 0001BA through
0025BB; FY03 Option, CLINs 0001CA through 0026AB; FY04 Option,
CLINs 0001DA through 0025DB; FY05 Option, CLINs 0001EA through
0025EB; FY06 Option, CLINs 0001FA through 0025FB; and FY07
Option, CLINs 0001GA through 0027. This notice is not a request
for proposals.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FA2550-00-C-0010&L=887
LINKDESC:
notice
EMAILADD: stephen.cooper@schriever.af.mil
EMAILDESC:
CITE: (D-022 SN50B4O4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B SPECIAL STUDIES AND ANALYSIS-NOTICE TO AWARD A SOLE
SOURCE CONTRACT
DESC: The U. S. Geological Survey intends to negotiate on a sole
source basis with Point Stephens Research Associates, Auke
Bay, Alaska under the authority of FAR 6.302.1. This acquisition
is the continuation of work performed on a previous procurement.
The U.S. Geological Survey is proposing continuation effort
to develop and document a Geographic Information System (GIS)
based decision support tool for the Southern California OCS
Planning Area. Initial work began in June 2000 and focused
on reconstructing an existing Minerals Management Service Outer
Continental Shelf (OCS) Fishery Resource Database. The upgraded
database is being produced in a Windows environment to be compatible
with the MMS Technical Information Management System and compliant
with Federal Metadata Standards. The proposed study will complete
the work initiated in the southern California study area between
Morro Bay, California and the U.S.-Canada border. Work elements
involve completion of the database, final preparation of an
Administrator's and User's Manual, and information transfer
and training to the sponsoring agency. A six-month study period
is anticipated with an option for a 12 month additional performance
period of database work on West Coast OCS Planning Areas north
of Morro Bay. Point Stephens Research Associates had indepth
knowledge of Pacific Coast fisheries and marine fauna, research
and resource management agencies and associated responsibilities,
computer and GIS based technologies, Federal data standards,
and the MMS information requirements for offshore oil and gas
leasing requirements in southern California. The firm's knowledge
and capability will result in a reduction of time and cost
needed to complete this project and generate substantial savings
to the Government. THIS NOTICE IS FOR INFORMATIONAL PUIRPOSES
ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Information
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Determination to compete
this requirement is solely within the discretion of the Government;
no additional synopsis will be published. NUMBERED NOTE 22
APPLIES. POINT OF CONTACT M. JENNINGS (650)329-4151
EMAILADD: mjennings@usgs.gov
EMAILDESC:
CITE: (W-022 SN50B4P2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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-022 SN50B4P7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE -TECHNOLOGY EXPO
DESC: Quantico Marine Corps Base Tuesday, February 20, 2001
Quantico, Virginia There will be a one-day Information
Technology expo held on February 20, 2001 at the Quantico Marine
Corps Base in Quantico, Virginia. OPEN TO INDUSTRY EXHIBITORS
All appropriate Information Technologies with an emphasis
on Laptops/Notebooks, Electronic Records Management, Printers,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4K3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND - TECH. EXPO
DESC: Aberdeen Proving Ground Thursday, March 1, 2001 Aberdeen,
Maryland There will be a one-day Information Technology
Expo held at Aberdeen Proving Ground in Aberdeen, Maryland
on Thursday, March 1, 2001 OPEN TO INDUSTRY EXHIBITORS
All Technologies are Appropriate For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcdb.com
LINKDESC:
EMAILADD: sales@fcbdc.com
EMAILDESC:
CITE: (W-022 SN50B4K4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ESTABLISHING INDIRECT RATES (ALL DAY WORKSHOP)
DESC: This all-day workshop will be presented on February 14,
2001 from 9:00 a.m. to 4:00 p.m. at George Mason University's
Procurement Technical Assistance Program, 4031 University Drive,
Suite 200,Fairfax, VA. The objectives of the workshop is to:
Provide the necessary tools to identify and analyze indirect
costs as derived from actual or estimated financial data and
translate them into homogeneous indirect cost pools. Determine
the appropriate allocation base denominator for each indirect
cost pool and its proper relationship to the final cost objective.
Provide the necessary knowledge and tools to develop and project
basic indirect rates in a manner to withstand the scrutiny
of an audit. Conduct real life practical exercises. The instructor
for the workshop is Robert Flowers of RGF Consulting Corporation.
Cost of the workshop is $250.00. To register for this class,
please call the PTAP receptionist at 703-277-7700 or fax registration
to 703-352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-022 SN50B4Q8)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: MODIFICATION TO EXTEND CONTRACT TERM
DESC: This notice is issued to inform all sources that the Space
and Naval Warfare System Center (SSC-SD) intends to extend
contract N66001-97-D-5008 with Science Applications International
Corporation for a period of one year. The contract is for engineering
support services for the Marine Air-Ground Task Force (MAGTIF).
The contract is being extended as a bridge vehicle until a
new follow-on procurement can be awarded. The estimated value
of this modification is approximately $1M. This extension is
being issued as a sole source requirement and this notice is
intended for informational purposes only.
EMAILADD: joworski@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN50B4S6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--SATELLITE FOR PROXIMITY OPERATIONS
DESC: A Briefing for Industry will be held on 30 January 2001
at the Air Force Research Laboratory Conference Center (Bldg
201), Kirtland Air Force Base, New Mexico 87117 for the Microsatellite
for Proximity Operations (XSS-11) procurement. Sign-in will
commence at 8:00 a.m. with briefing to follow at 8:30 a.m.
This Program Research and Development Announcement (PRDA) is
for the design, fabrication, delivery and support for testing
and on-orbit operations of a space-qualifiable microsatellite
that will demonstrate autonomous proximity operations needed
to meet Air Force technology and mission needs. COMPANIES ARE
LIMITED TO TWO (2) ATTENDEES. Following the general briefing,
one-on-one briefings, 15-30 minutes in length will take place.
If necessary, the one-on-one briefings will take place on 31
January 2001, also. Interested companies are invited to submit
to Captain Terry Emory, via e-mail at terry.emory@kirtland.af.mil
or fax (505) 846-7549, names, addresses and phone numbers of
attendees NLT 26 January 2001. This meeting is restricted to
US citizens only and each attendee is required to send a visit
request to include social security number and date and place
of birth to Capt. Emory. Should attendees desire a one-on-one
briefing indicate this information in your e-mail/fax request.
Space Conference Center location map, base entry procedures,
etc. can be obtained from the Electronic Posting System site.
The Technical Points of Contact are Dr. Partch, (505) 846-8929
or Vern Baker, (505) 263-3349. The Contracting Officer is Shari
Barnett, (505) 846-6189 or shari.barnett@kirtland.af.mil or
Capt. Terry Emory at (505) 846-8501 or above email address.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-022 SN50B4W7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--MICROSATELLITE FOR PROXIMITY OPERATIONS
DESC: A Briefing for Industry will be held on 30 January 2001
at the Air Force Research Laboratory Conference Center (Bldg
201), Kirtland Air Force Base, New Mexico 87117 for the Microsatellite
for Proximity Operations (XSS-11) procurement. Sign-in will
commence at 8:00 a.m. with briefing to follow at 8:30 a.m.
This Program Research and Development Announcement (PRDA) is
for the design, fabrication, delivery and support for testing
and on-orbit operations of a space-qualifiable microsatellite
for proximity operations to meet Air Force technology and mission
needs focusing on affordability and feasibility. COMPANIES
ARE LIMITED TO TWO (2) ATTENDEES. Following the general briefing,
one-on-one briefings, 15-30 minutes in length will take place.
If necessary, the one-on-one briefings will take place on 31
January 2001, also. Interested companies are invited to submit
to Captain Terry Emory, via e-mail at terry.emory@kirtland.af.mil
or fax (505) 846-7549, names, addresses and phone numbers of
attendees NLT 26 January 2001. This meeting is restricted to
US citizens only and each attendee is required to send a visit
request to include social security number and date and place
of birth to Capt. Emory. Should attendees desire a one-on-one
briefing indicate this information in your e-mail/fax request.
Space Conference Center location map, base entry procedures,
etc. can be obtained from the Electronic Posting System site.
The Technical Points of Contact are Dr. Partch, (505) 846-8929
or Vern Baker, (505) 853-3349. The Contracting Officer is Shari
Barnett, (505) 846-6189 or shari.barnett@kirtland.af.mil or
Capt. Terry Emory at (505) 846-8501 or above email address.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-PKV-01-02&L=2682
LINKDESC:
notice
EMAILADD: Terry.Emory@kirtland.af.mil
EMAILDESC:
CITE: (D-022 SN50B4Z0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: CONSULTING/TRAINING
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a Firm Fixed Price
contract to Leavenworth Management Group to present four iterations
of US Military Familiarization course for Junior analyst. The
contractor must have knowledge of and the understanding of
the four uniformed Services: warfighter missions; capabilities
and intelligence needs; concepts of governing the joint employment
and deployment of the US Armed Forces. Responses should reference
PR 635/0006Z/01 Interested parties have 5 days from the publication
date of this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competitive basis. Please indicate the size
of your business. Responses should be submitted by mail to
The Virginia Contracting Office, P.O. Box 46563, Washington
DC 20050-6563. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competitive basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Submit responses to the attention of Kevin Pryor,
Contracting Specialist, VACA, DAP-2 Phone (202)231-2878
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-022 SN50B505)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 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 Taylor Park Ski Resort, Almont, Colorado, for lodging
and cafe/kitchen rental (no food) required by the 10th Special
Forces during multi-echelon cold weather training. Eleven cabins
are required for lodging of soldiers from 10 March 2001 to
24 March 2001, a total of 14 days, with a cafe and full service
kitchen located at the lodging premises. This is not a formal
solicitation. This synopsis is not considered a Request for
Quotation or Proposal. 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 1 February
2001.
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
Division, Fort Carson, CO 80913
CITE: (W-022 SN50B515)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 24, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1015
DUE 021401
POC Tommy Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-1015 This sale includes: ACCESSORIES, ACID, ALCOHOL,
BATTERIES, CALCIUM, CHEMICALS, COMPOUNDS, CYLINDERS, GREADSE,
PAINT, OIL, AND OTHER MISCELLANEOUS ITEMS.
LINKURL: http://www.drms.com/catalog/pdf/31-1015.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3478@mail.drms.dla.mil
EMAILDESC:
CITE: (W-022 SN50B4W4)