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 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: A--AN/USM-670 JOINT SERVICE ELECTRONIC COMBAT SYSTEM
TESTER (JSECST)
SOL N68936-99-R-0102
DUE 022701
POC Chris Henschel, Contract Specialist, 805-989-8514/H.G. Kelley,
Contracting Officer, 805-989-1943, henschelcg@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042 intends to enter into negotiations and award a delivery
order under Basic Ordering Agreement N68936-99-G-0102 on a
sole source basis with AAI Corporation, Hunt Valley, MD. The
order will be for the development, testing and delivery of
software to conduct transmission line diagnostics for the F/A-18E/F
APX-111 Identify Friend or Foe (IFF) using the AN/USM-670 Joint
Service Electronic Combat System Tester (JSECST). AAI Corporation,
as the designer and manufacturer of the JSECST, maintains the
proprietary data which is unavailable to other contractors.
The Government contemplates a fixed price order commencing
at the time of award for a twelve-month period of performance.
This is not a request for competitive proposals. See Notes
(22) and (26).
CITE: (W-022 SN50B585)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: A--AN/USM-670 JOINT SERVICE ELECTRONIC COMBAT SYSTEM
TESTER (JSECST)
SOL N68936-99-G-0102/0003
DUE 022701
POC Chris Henschel, Contract Specialist, 805-989-8514/H.G. Kelley,
Contracting Officer, 805-989-1943, henschelcg@navair.navy.mil
DESC: This is a correction of Submision No. 50B585 with incorrect
BOA number. The Naval Air Warfare Center Weapons Division,
Point Mugu, CA 93042 intends to enter into negotiations and
award a delivery order under Basic Ordering Agreement N68936-99-G-0102/0003
on a sole source basis with AAI Corporation, Hunt Valley, MD.
The order will be for the development, testing and delivery
of software to conduct transmission line diagnostics for the
F/A-18E/F APX-111 Identify Friend or Foe (IFF) using the AN/USM-670
Joint Service Electronic Combat System Tester (JSECST). AAI
Corporation, as the designer and manufacturer of the JSECST,
maintains the proprietary data which is unavailable to other
contractors. The Government contemplates a fixed price order
commencing at the time of award for a twelve-month period of
performance. This is not a request for competitive proposals.
See Notes (22) and (26).
CITE: (W-022 SN50B589)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MODELING, DESIGN, FABRICATION, TESTING, AND ANALYSIS
FUNCTIONS FOR DEVELOPMENT OF WARHEAD CONCEPTS
SOL DAAE30-01-R-0307
DUE 011901
POC Judith A. Yellen, Contract Specialist, 973-724-3434; Carol
A. Klapal, Contracting Officer, 973-724-3274
DESC: The issuance of above solicitation has been postponed until
further notice.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0307/01R03073.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-023 SN50B5O9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MODELING, DESIGN, FABRICATION, TESTING, AND ANALYSIS
FUNCTIONS FOR DEVELOPMENT OF WARHEAD CONCEPTS
SOL DAAE30-01-R-0307
DUE 011901
POC Judith A. Yellen, Contract Specialist, 973-724-3434; Carol
A. Klapal, Contracting Officer, 973-724-3274
DESC: The issuance of above solicitation has been postponed until
further notice.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0307/01R03072.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-023 SN50B5P0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--A--IN VITRO RECEPTOR ACTIVITY DETERMINATIONS FOR
MEDICATIONS
SOL N01DA-1-8816
DUE 032001
POC John Hamill, Chief Contracting Officer, NIDA, Phone (301)
443-6677, Fax (301) 443-7595, Email jh148m@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to perform in vitro receptor binding and functional activity
assays. Proprietary test compounds will be evaluated in established
assays, and the resulting data will be utilized by the Cocaine
and Opiate Treatment Discovery Programs of the NIDA Division
of Treatment Research and Development. Offerors must indicate
possession of current DEA registration for Schedule II-V substances
prior to award and apply for Schedule I registration at the
time of award. It is estimated that a 4 year incrementally
funded completion-type contract will be awarded from this procurement.
Estimated issuance date of RFP No. N01DA-1-8816 is January
19, 2001 and responses are due to be received in the Contracting
Officer's office 45 calendar days thereafter. RFP No. N01DA-1-8816
will be available electronically on or about February 6, 2001,
and may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for submission of an
offer will be contained in or accessible through the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about March
20, 2001. Any responsible offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. See Numbered
Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-8816&L=3067
LINKDESC:
notice
EMAILADD: jh148m@nih.gov
EMAILDESC:
CITE: (D-023 SN50B5P1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING, TECHNICAL, OPERATIONAL, COORDINATION,
MAINTENANCE, AND DOCUMENTATION SERVICES TO SUPPORT RDT&E FLIGHT
PROGRAMS
SOL N00173-01-R-CR03
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and F. Janilea Bays, Contracting Officer, Code 3220.JB.
DESC: The Naval Research Laboratory (NRL) has a requirement for
engineering, technical, coordination, operational, maintenance,
and documentation services to support Research, Development,
Test and Evaluation (RDT&E) of flight programs for integrated
electronic warfare simulation scenarios. The services require
the application of technical and engineering expertise and
specialized experience in electronic warfare (EW) simulation,
decoy, and deception programs. The services are required to
support project engineers and managers during the development
, installation, testing, operation, maintenance, calibration,
and removal of simulators and EW support equipment utilized
at NRL and specially equipped research aircraft. The major
portion (approx. 70%) of the support will be performed at NRL's
Flight Support Detachment, Patuxent River, Maryland. Approximately
10% will be performed at NRL-Washington, DC with the remaining
portion at various as-required unknown locations. The successful
contractor will be required to have a secret facility clearance,
COMSEC account, and secure voice capability prior to award
of contract. The current incumbent is Eagle Systems Incorporated,
22560 Epic Drive, California, MD 20619. A Cost Plus Fixed Fee
(Term) contract is anticipated for award. The base period of
performance is one year. The contract will have four options,
one year each. The estimated number of hours for this contract
is 10,688/yearly or 53,440 for the entire contract, if all
options exercised. The statement of work will be included with
the solicitation package. All tasks are to be bid inclusive,
and will not be broken apart. The solicitation will close approximately
thirty (30) days after issuance of Request for Proposal (RFP).
All responsible sources may submit an offer, which shall be
considered. Numbered note 26 applies. NRL utilizes Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. NRLs website is http://heron.nrl.navy.mil/contracts/rfplist.htm

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-023 SN50B5Q7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH FOCUSED ON USING THE DIRECT SIMULATION MONTE
CAROL (DSMC)METHOD TO SIMULATE TRANSITION FROM LAMINAR TO TURBULENT
FLOWS
SOL 1-168-RBH.1091
DUE 020601
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for provide research focused on using the direct simulation
Monte Carol (DSMC) method to simulate transition from laminar
to turbulent flows. Fundamental to this new approach is the
use of direct physical simulation that captures all scales
of disturbances and restricts empirical input to the level
of individual molecular collisions. This research represents
a unique approach for investigating and identifying fundamental
mechanisms associated with transition. Both dedicated and general
DSMC computer codes will be delivered. Option 1 for an additional
year: Modification of the existing general two-dimensional
and axially symmetric programs to study three-dimensional effects
in flows over two-dimensional or axially symmetric boundaries.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
GAB Consulting, who is the only responsible source and no other
supplies or services will satisfy Agency requirements. GAB
Consulting has unique experience in rarefied gas dynamics and
innovative developments of physical models and implementation--the
results of which serve as the foundation of the DSMC method.
It would take substantial duplication of time and money in
order for another individual to perform these tasks and these
costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on February 6, 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 communicationsare not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBH.1091
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B5R4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CONTINUOUS ELECTRONIC ENHANCEMENT PROGRAM (CEEP)
SOL DAAEO7-01-R-N075
POC Tom Scurlock (810) 574-7214 (AMSTA-LC-CAEA)
DESC: Obsolescence is a continuing problem on the M1A2 Abrams
System Enhancement Package (SEP) tank. Technology advancements
and low production rates add to the problem. The Continuous
Electronic Enhancement Program (CEEP)is Abrams' long term,
proactive, strategy to reduce obsolescence through redesigned
LRUs and SRUs that have availability issues which impact the
readiness and sustainability of the M1A2 Abrams SEP tank. Implementation
of this strategy will be done through the award of a five year,
sole source contract with General Dynamics Land Systems (GDLS)
as the prime contractor for the redesign of components. GDLS,
through the use of small business subcontractors and other
interested offerors, will redesign, procure, integrate, and
qualify various M1A2 Abrams SEP components incorporating the
latest technology advancements. The projected issuance date
is 21 March 2001 with a projected closing date of 27 April
2001. SEE NOTE 22. This presolicitation notice modification
is submitted to correct URL link address.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: scurloct@tacom.army.mil
EMAILDESC:
who is writing this solicitation.
CITE: (W-023 SN50B5S8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT AND IMPLEMENTATION OF JOINT PROGRAMS
IN LASER RANGING AND OTHER SPACE GEODESY TECHNIQUES
SOL RF05-12221-253
DUE 020801
POC Ann L. Kearney, Contract Specialist, Phone (301)614-5610,
Fax (301)614-5619, Email akearney@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis to the Smithsonian Astrophysical Observatory
(SAO). This requirement encompasses senior system engineering
support and international technical liaison and leadership
services in support of the Satellite Laser Ranging (SLR) component
of NASA's Space Geodesy Program. The proposed contract will
have a 5 year basic period of performance (April 12, 2001 through
April 11, 2006). Currently, this work is being performed under
NAS5-96038 with the Smithsonian Astrophysical Observatory,
which expires on April 11, 2001. The Contractor shall act as
a liaison between key scientists and government officials in
countries that will be involved in SLR activities. The NASA
Space Geodesy Program relies on SLR as one of its fundamental
techniques for the measurement and understanding of plate tectonics,
regional crustal deformation, earth rotation and orientation,
spatial and temporal details of the gravity field, global climate,
and the measurement of fundamental physical constants. SLR
currently supports Topex/Poseidon, CHAMP, and ERS-2 currently
in orbit, and will be supporting additional altimeter satellites
such as GRACE, ICESAT and VCL to be launched later in the decade.
The contractor would also be required to oversee the ILRS preparation
for tracking of the JASON and ENVISAT satellites which will
be launched in May and June 2001, respectively. The contractor
shall provide leadership and direction to the Wegener Consortium
which was formed as a joint European response to the NASA Space
Geodesy and Geodynamics Program. The contractor shall support
NASA oversight of the International Laser Ranging Service (ILRS)
Central Bureau including the daily coordination and management
of ILRS activities. Statutory authority for this sole source
procurement is 10 U.S.C. 2304(c)(1)--Only One Responsible Source.
However, organizations who believe they can provide these services
without any detrimental impact to the program schedules supported
by this work, should fully identify their interest and capabilities
within 15 days after publication of this synopsis. See Notes
A, B, 22, and 26. Interested organizations have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A detemination
by the Government to not compete this proposed effort on a
full and competition basis, based upon responses to this notice
is solely within the discretion of the Government. All qualified
responsible sources may submit an offer, which shall be considered
by this agency. Any reference 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#RF05-12221-253
LINKDESC:
EMAILADD: akearney@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B5T8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: A--AUTOMATED X-RAY SYSTEM FOR AGRICULTURAL PRODUCT DETECTION

SOL 47-M-APHIS-01
POC Contracting Officer: Robert J. Crowther; Telephone: 612/370-2115.
DESC: USDA, APHIS is preparing to do a competitive procurement
for 2 to 3 cost reimbursable research and development contracts
for two types of automated x-ray technology with agriculture
product detection capability; tomographic and 2D technology.
The Plant Protection and Quarantine (PPQ) division of APHIS
is responsible for the safeguarding of America's abundant plant
resources from invasive plant pests. To meet this responsibility,
PPQ must expeditiously monitor for and exclude envasive pests
in an increasing volume of goods and passenger baggage arriving
into the United States. With anticipated significant increases
in international traffic at United States airports, Agricultural
Quarantine Inspections (AQI) airport programs to exclude invasive
plant pests are being taxed beyond their capacity to respond.
Current x-ray systems in use today at airports are manually
operated with inspection decisions being made by quarantine
personnel accessing bag contents images on a viewing screen.
This process only allows for the examination of a small portion
of baggage from each flight. New automated x-ray technology
for explosive and weapon detection in baggage is being developed
by the private sector. Some models are already available for
purchase and use in airport security and customs programs.
It is believed that this automated technology, with minor hardware
and modest software modifications, could be used to improve
AQI detective capabilities at airports, thus significantly
reducing the risk of invasive plant pest introductions through
passenger luggage. The ultimate objective of this effort is
to promote the long term development of and to integrate the
use of automated technology into future Agricultural Quarantine
Inspections (AQI) procedures at airports. APHIS possesses certain
advanced scientific skills, facilities, special equipment,
information, and know how pertaining to detection of fruit,
plant and agricultural products. In July 1998, APHIS entered
into a Cooperative Research and Development Agreement (CRADA)
with Vivid Technologies, Inc. (VIVID) a Corporation of the
State of Delaware, to optimize its advanced automated X-ray
system using tomographic computer technology for detecting
fruit, plant and other agricultural products, and to assist
the APHIS in developing an advanced automated X-ray detection
standard system for in-line screening of 100 percent of arriving
baggage. By entering into a CRADA with VIVID, APHIS may have
inadvertently provided VIVID with a competitive advantage over
other interested companies. Therefore, ideas are being solicited
from interested companies on how to create a level playing
field and provide a fair and equitable opportunity for all
interested companies to compete for the aforementioned cost
reimbursable research and development contracts. Comments shall
be submitted to the Contracting Officer at the address shown
above by close of business February 16, 2001. The exact time
for release of the solicitation is unknown at this time, however,
the estimated date of availability is April 1, 2001. For a
copy of the solicitation, submit your request via facsimile
or e-mail to the Contracting Officer, and include your company
name and address, point of contact, telephone and facsimile
numbers, e-mail address, and the solicitation number and item
description from this synopsis, Facsimile: (612) 370-2106.
E-mail: bob.j.crowther@usda.gov. TELEPHONE REQUESTS FOR A COPY
OF THE SOLICITATION WILL NOT BE ACCEPTED. All responsible sources
may submit an offer for consideration in response to this request
for proposals.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-023 SN50B5X3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WIND TUNNEL TESTING
SOL N68936-01-R-0035
DUE 030801
POC Maggie Green, Contract Specialist, (760) 939-4274 or Doreen
Robbins, Contract Officer, (760) 939-9665, greenim@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a full and open competitive basis,
wind tunnel testing for a potential RAM Product Improvement
configuration. The testing shall be performed in one tunnel
entry with an option of an additional tunnel entry. Period
of performance is award through 30 Sep 01 for initial testing
and 01 Oct 01 through 31 May 02 for the optional testing. The
solicitation will be issued on or about March 09,2001 and will
be available through the 2.0 Contracts Competency Home Page
at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm. All
responsible sources may submit a proposal which will be considered.
See Note 26
CITE: (W-023 SN50B5Z6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SELF CONTAINED BREATHING APPARATUS' AND SHIPALT FOR
FIRE PROTECTION SYSTEMS
SOL N00167-01-R-0023
POC Mr. Lesley A. Wise (301) 227-5763/ email: wisela@nswccd.navy.mil
DESC: The US Navy, Naval Sea Systems Command (NAVSEA 05L), and
Naval Surface Warfare Center, Carderock Division (NSWCCD),
are pursuing the installation of Self Contained Breathing Apparatus
(SCBA) and other breathing devices; replacement of various
firefighting and suppression agents; introduction of fire-safe
composites structures; evaluation of cost effective passive
and active fire fighting/protection systems; survivability
modeling and risk analysis; and many other programs to improve
survivability aboard US Navy ships. NSWCCD manages programs
for the transition of these fire protection and survivability
components and systems from research and development to shipboard
installation and checkout. In support of these programs, interested
parties are invited to respond to this RFP. The contractor
will require special background and experience in fire prevention
and fire protection technology areas, materials technology,
survivability and damage control management, environmental
management as well as an expertise in life safety, and personnel
protection, clothing and equipment. In order to meet Fleet
needs on a fast and responsive basis, the knowledge and ability
to perform technology assessments, identify and transition
new technology applications, and deliver assistance and technical
products in a timely manner are required capabilities.
The resultant contract shall provide for obtaining the support
and services related to the development, manufacture, and installations
of alterations that will support firefighting type initiatives.
The alteration portion of this contract will focus on the integration
of these new technologies into existing platforms. Services
will also be required in the areas of the planning, conducting
and reporting of all work. These services shall require expertise
based upon demonstrated experience in the required discipline
areas. It is anticipated that the major effort to be performed
hereunder will be accomplished at the Contractor's facility,
staging areas, and aboard US Navy vessels in various ports
around the world. Evaluation of the proposals will be based
on following factors: (a) Technical capability, Personnel,
and past experience (b) Management and Quality Assurance Plan
(c) past performance and (d) Cost. All work products such as
information, databases and software produced or developed under
this contract will be the property of the government. This
procurement is SET-ASIDE for firms under the Small Business
Administration 8 (a) contracting program. The NAICS classification
code for this procurement is 54171 with a size standard of
500 employees. The anticipated contract from this action will
be a five (5) year ID/IQ, Time and Material type contract with
approximately a total of 361,420 labor hours worth of effort
over the 5-year period. Solicitations will be released on or
about 15 March 2001 and will close 30 days thereafter. This
office will e-mail a notification of release of the solicitation
and any amendments to all prospective offerors that submit
a request to register for this information via e-mail. Requests
for inclusion on the e-mail solicitation release list should
be sent to Mr. Lesley A. Wise, at email: wisela@nswccd.navy.mil.
Phone and fax requests for a copy of the solicitation will
not be accepted. Paper copies of the solicitation will not
be mailed. Copies of the solicitation and any amendments to
the solicitation will be posted electronically at NSWC,CD's
World Wide Website:http//www.dt.navy.mil/acquisition/.
LINKURL: http//www.dt.navy.mil/acquisition/
LINKDESC:
RFP
EMAILADD: wisela@nswccd.navy.mil
EMAILDESC:
CITE: (W-023 SN50B638)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTELLIGENT CONTROL
SOL PRDA-01-03-VAK
DUE 020501
POC Raleigh Haney, Contract Negotiator, Phone (937)656-9788,
Email Raleigh.Haney@wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937) 255-3427, Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
DESC: Air Force Research Laboratory, Air Vehicles Directorate
(AFRL/ VA) hereby issues an amendment to the solicitation on
Intelligent Control. The purpose of this amendment is to incorporate
a revised funding amount for FY 01 of $400K resulting in a
total program amount of $1.2M. The due date for submission
of proposals in unchanged. Additionally, as a clarification,
the purpose of the SSDD CDRL requirement is to tie together
the Intelligent Control program and the Control of Multi-Mission
UAV Systems planned by AFRL/VACC. Some guidance as to the intent
of this requirement is given as follows: Questions have been
asked regarding the System/Subsystem Design Description(SSDD)
part of the Contract Deliverable Requirements List (CDRL).
To address the intent of our inclusion of this item in the
PRDA some explanation is given below. To get a better understanding
of the SSDD, one should read the Data Item Description (DID).
Content and significance of the System/Subsystem Design Description
(SSDD): The SSDD is a CRDL meant to provide transition from
the Intelligent Control (IC) program to the Control of Multi-Mission
UAV systems (CMUS) program. The SSDD deliverable is required
9 months after IC contract award. There is a "Data Item Description"
for the SSDD that must be followed. However, some additional
guidance may be helpful: The Air Force intent is to obtain
information that will have an impact on the control system
design of UAVs. This means information regarding functionality
of algorithms that would impact control system hardware, structure
of the software, and implementation of the control system in
a UAV is of interest. As this CRDL is due long before the end
of the IC program, it is expected that much of the specifics
(in terms of hardware and software configuration items) will
not be known. However, key items regarding concept of operation
and interfaces should be addressed with diagrams and text explaining
operation in enough detail to provide a baseline for hardware
and software architecture and system sizing needed for the
CMUS program. The algorithms developed during the Intelligent
Control program should take into consideration realistic computations
that may be available on UAVs and manned aircraft. However,
consideration should also be given to algorithms that may be
beyond projected system capabilities, particularly those seen
to have great potential consequences. These types of algorithms
and could provide useful information for FCS architecture definition
by allowing design trades to done on payoff vs. computational
costs. For example, one might produce a straw-man set of routines
or functions tied together in a hierarchical diagram, describing
the function, interfaces, requirements, impact on system in
terms of communication, FLOPS, actuation, etc. One would also
need synopsis of system requirements. Interested offerors may
view and/or download the full PRDA/BAA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-03-VAK&L=904
LINKDESC:
notice
EMAILADD: Raleigh.Haney@wpafb.af.mil
EMAILDESC:
CITE: (D-023 SN50B649)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--ENVIRONMENTAL EDUCATION WORKSHOP
SOL RFP-EducWorkshop
DUE 022101
POC Nancy Bird 907-424-5800
DESC: Deadline for receipt of applications: February 21, 2001
Request for Proposals: The Oil Spill Recovery Institute
(OSRI) is seeking proposals for the organization and conduct
of a workshop for environmental and science educators in Southcentral
Alaska to discuss their programs and develop a regional program.
This workshop will be scheduled in April 2001 and will involve
approximately 15-25 educators. The workshop goal is to plan
and begin implementation of a regional education program that
will enhance citizens' appreciation for the ecosystems around
them and will include a focus on oil pollution issues. Some
of the topics to be addressed at the workshop include: &#61623;
Status of environmental and science education programs in Southcentral
Alaska. &#61623; Gaps and overlaps in regional programs.
&#61623; Goals for enhancements and new program development.
&#61623; Opportunities for coordination and partnerships.
&#61623; Planning for a regional environmental monitoring
and science education program that will enhance understanding
of ecosystems and risks to ecosystems, including oil pollution.
Work plan tasks for the contractor will be performed under
the direction of a five-member Alaska-based Steering Committee
(Steering Committee). Committee members will include educators
from Cordova, Kodiak, Homer and Anchorage, and an OSRI staff
person. Work plan tasks shall include: 1. Between March
5-15, 2001, develop the workshop agenda and invitation package
to be sent to individuals invited to the workshop. The Steering
Committee will provide the list of workshop invitees and the
items to be covered during the workshop. 2. Make the arrangements
for a meeting location, travel and other meeting logistics.
Travel stipends will be offered to participants, as recommended
by the Steering Committee; reimbursement or cash advances for
travel costs will be administered by the OSRI financial office.
3. Provide a facilitator and recorder during the workshop.
4. Prepare a workshop proceedings document that includes
an Executive Summary, brief descriptions of existing programs
with contact information, and a detailed description of the
regional program developed during the workshop with a timeline
and implementation plan. The proceedings will be submitted
in both a printed format and an electronic format to each Steering
Committee by no later than June 4, 2001. The contractor will
also provide 40 printed copies of this document to the OSRI
office. 5. Participate via teleconference in 3-4 meetings
with the Steering Committee to plan the workshop and review
products from it. These meetings will include the following:
&#61623; Discuss contract requirements and expectations.
&#61623; Review progress and receive Steering Committee approval
of agenda and invitation package. &#61623; Review progress
and receive approval from Steering Committee on distribution
of workshop summary to workshop participants and other interested
parties. Application Process Interested candidates must
submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI web page
(http://www.pwssc-osri.org) or from the OSRI by calling (907)
424-5800. The original and three copies of the proposal,
including the copy bearing the signed cover page, should be
mailed to: Proposal: Education workshop Prince William Sound
Oil Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
Proposals must be submitted in hard copy form. An electronic
version of the body of the proposal (i.e., without the OSRI
forms) is also requested, either on a disk or sent directly
to frontdes@pwssc.gen.ak.us. Proposals will not be accepted
by FAX and must be postmarked by the due date. Proposal
Evaluation The OSRI Director, OSRI Technology Coordinator,
and the Steering Committee will evaluate proposals. Proposals
will be evaluated by how well they meet the needs of the RFP
and by the experience exhibited by applicants in performing
similar tasks in the past. For more information, refer to the
OSRI Grant Policy Manual, Section 4.4.1, which can be found
on the OSRI web page. Specific criteria that will be used
to evaluate proposals include: 1. The capabilities, related
experience, techniques and methods of the proposing organization.
2. The capabilities, qualifications, and experience of the
proposing organization's key personnel. 3. The organization's
record of past performance with similar types of projects.
Applicants should include references to aid in evaluation of
performance criteria. 4. The cost to perform the required
professional services. Awards Proposals must be postmarked
by Wednesday, February 21, 2001. The award will be decided
by the method described above. Awards will be made by no later
than March 5, 2001. Awards made as a result of this competition
will be administered in accordance with the terms and conditions
of the OSRI Grant Policy manual. Additional Information
OSRI provides awards for research in the sciences, engineering
and technology as well as educational programs. The awardee
is wholly responsible for the conduct of such programs, research
and preparation of the results for publication. OSRI, therefore,
does not assume responsibility for the research findings, their
interpretation or implementation of programs. OSRI welcomes
proposals from all qualified scientists, engineers, and educators
and strongly encourages women, minorities, and persons with
disabilities to compete fully in any of the research related
programs described here. In accordance with federal statutes,
regulations, and OSRI policies, no person on grounds of race,
color, age, sex, national origin, or disability shall be excluded
from participation in, be denied the benefits of, or be subject
to discrimination under any program or activity receiving financial
assistance from the OSRI. Further administrative questions
may be addressed to OSRI by e-mail (frontdes@pwssc.gen.ak.us)
or by contacting Nancy Bird at (907) 424-5800. Privacy Act
and Public Burden The information requested on proposal forms
is solicited under the authority of the Oil Pollution Act 1990.
It will be used in connection with the selection of qualified
proposals and may be disclosed to qualified reviewers and staff
assistants as part of the review process; to applicant institutions/grantees;
to provide or obtain data regarding the application review
process, award decisions, or the administration of awards;
to government contractors, experts, volunteers, and researchers
as necessary to complete assigned work; and to other government
agencies in order to coordinate programs. Submission of the
information is voluntary. Failure to provide full and complete
information, however, may reduce the possibility of your receiving
an award. Date this RFP was posted: January 23, 2001
LINKURL: http://www.pwssc-osri.org
LINKDESC:
EMAILADD: frontdes@pwssc.gen.ak.us
EMAILDESC:
e-mail
CITE: (W-023 SN50B6B2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT ANATOMICAL METHODS
SOL BAA RFP 00-103/DJH
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine hereby cancels its requirement
for "Visible Human Project Anatomical Methods" announced under
solicitation number BAA RFP NLM 00-103/DJH, which was previously
published in the Commerce Business Daily on June 19, 2000.

EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-023 SN50B6C2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--HIGH THROUGHPUT DRUG SCREENING FACILITY FOR NEURODEGENERATIVE
DISEASE
SOL RFI-NS-01-005
DUE 020101
POC Contact Point, Patricia S. Denney, 301/496-1813, Contracting
Officer, Kirkland L. Davis, 301/496-1813
DESC: The National Institute for Neurological Disorders and Stroke
(NINDS) is considering issuing a contract for high throughput
drug screening (HTS) of new chemical entities for the treatment
of neurodegenerative diseases. The institute is attempting
to identify competent sources to adapt in vitro assays to HTS
formats and screen chemical libraries for biological activity
in these assays. The NINDS wishes to facilitate the use of
high throughput drug screening (HTS) to identify compounds
for the treatment of neurodegenerative diseases and for investigating
mechanisms of these diseases. Many investigators have developed
in vitro assays that reflect neurodegenerative disease processes.
The Institute is considering using a contract mechanism to
have these assays adapted to HTS formats, and then used to
screen diverse chemical libraries. The results of the screening
are intended to benefit both drug development and pre-clinical
research. Compounds that are active in the assays will be made
available to investigators for use as research tools. Assays
that prove practical for this approach will be made generally
available to encourage further drug development. Information
in the following areas will aid in the design of solicitations
for a HTS facility. We ask that interested organizations identify
critical criteria to include in these solicitations and describe
their capabilities to meet these criteria. Information presented
need not be limited to these areas. 1. Modification and Testing
of Assays for HTS: a. Describe your capabilities to modify
experimental in vitro assays to produce assay protocols suitable
for HTS. Assays developed by the source may be listed, as well
as technical capabilities of personnel and the capacity of
available facilities. b. Describe the criteria by which you
would judge the usefulness of an assay for drug development
and by which you would prioritize and coordinate the screening
of multiple assays. c. Describe your capabilities for data
analysis, including structure-activity analysis. 2. Chemical
Libraries: a. Describe the chemical libraries that would be
purchased and screened under the potential contract, including
costs. b. Describe how active compounds would be made available
to investigators, including production costs. 3. Personnel:
Describe the personnel who would be required to modify, screen
and analyze one assay. Include an estimate for the level of
effort of each. This Request for Information (RFI) is for information
and planning purposes only and shall not be construed as a
solicitation or as an obligation on the part of the Government.
The Government does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted or the Government's use of such information. Acknowledgment
of receipt of responses will not be made, nor will respondents
be notified of the Government's evaluation of the information
received. However, should such a requirement materialize, no
basis for claims against the Government shall arise as a result
of a response to this request for information or the Government's
use of such information as either part of our evaluation process
or in developing specifications for any subsequent requirement.
Responses will be held in a confidential manner. Any proprietary
information should be so marked. All respondents are asked
to indicate the type and size of your business or organization,
e.g., Large Business, Small Business, Hubzone Small Business,
Small Disadvantaged Business, Women-Owned Business, 8(a), Historically
Black College or University/Minority Institution (HBCU/MI),
educational institution, profit/non-profit hospital, or other
non-profit organization. Responses should be identified with
RFI No. NS-01-005, and are due by February 1, 2001. Please
submit three (3) copies of your response, to Patricia S. Denney,
Contracting Officer, Contracts Management Branch, National
Institute of Neurological Disorders and Stroke, NIH, 6001 Executive
Boulevard, Room 3282, Bethesda, MD 20892-9531 (For Fedex or
courier, use: Rockville, MD 20852). Email responses will also
be accepted at pd22n@nih.gov. See Note 26.*****
CITE: (W-023 SN50B655)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES
SOL 90157
DUE 020101
POC Sally Huber 301-713-0855, Larry Frazier 301-713-0851
DESC: B-U. S. Dept of Commerce (DOC) International Trade Administration
(ITA) Sabit Program has a requirement for a contractor to provide
services as a Marketing Specialist. The Specialist shall work
at the Department of Commerce in Washington, D.C. and will
start in February 2001 and will be full-time or part-time basis
as determined by SABIT and contractor. Requirements: 1.Knowledge
of marketing and advertising strategies and ability to draft
and present marketing materials to the business community.
2. Knowledge of history, government, demographics, and policies
in the New Independent States (NIS). 3. Familiarity with technical
assistance programs to the New Independent States. (NIS) 4.
Strong public speaking skills. 5. Ability to perform liaison
functions between various commercial organizations (including
but not limited to associations, state development agencies,
world trade centers, and the business community) and the SABIT
Program. 6. Strong organizational skills, in particular, the
ability to organize, plan and coordinate logistics involved
in marketing the SABIT grant program to targeted U. S. Industry
sectors. 7. Strong administrative skills. 8. Strong intercultural
communications skills. 9. Ability to stick to deadlines. 10.
Flexibility to adjust marketing strategy if additional opportunities
become available. 11. Ability to prioritize activities. 12.
Familiarity with the Internet. Applicants who meet the Basis
Qualification Requirements above will be further evaluated
based on their experience, education and training shown on
their application as it relates to the quality ranking factors:
1. Ability to develop and implement a marketing strategy for
the SABIT Program. 2. Ability to gather and document SABIT
feedback, both successes and failures, from its alumni. Ability
to follow-up and verify alumni feedback utilizing US host companies
and SABIT Coordinators in the NIS. 3. Familiarity with the
NIS market and its commercial potentials. 4. Ability to organize
SABIT briefings to the U. S. business community utilizing various
multipliers to identify interested companies. 5. Strong writing
skills including the ability to concisely summarize SABIT accomplishments
and successes for a weekly report. 6. Ability to provide efficient
and quick follow-up to requests for additional information.
7. Ability to regularly track and report marketing and feedback
activities to SABIT Director. 8. Ability to speak and write
in Russian preferable, but not required. This is to be evaluated
on a "Best Value Basis" giving due consideration to price,
approach and past performance. Qualified applicants are invited
to submit a written request for the solicitation package to
the address above, or fax to 301-713-0806. To be received no
later than 10 days from the date of this notice. Reference
90157
CITE: (W-023 SN50B5M5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--THE EVOLVING COMPETENCY OF CHINA'S EARLY 21ST NATIONAL
INFRASTRUCTURE
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: The Defense Supply Service-Washington intends to award
a contract to IHS International on a selected source basis
to perform a study on The Evolving Competency of China's Early
21st National Infrastructure. The purpose of this study is
to develop an assessment and associated database regarding
the evolution of China's industrial competency, and a structure
in which the efficiency and effectiveness to employ technology
and education in China can be benchmarked. The associated competency
of specific infrastructure segments will be compared to the
standards of the developed nations in the west. These tasks
will be accomplished via specific analysis of non-traditional
open resources and networks, consultations with international
industrial and financial experts, and development of an associated
dialogue between project-associated American and Chinese counterparts.
This notice is not a request for competitive proposals. A solicitation
does not exist.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-023 SN50B5O4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--LONGITUDINAL ANALYSIS OF ALCOHOL ABUSE AND DEPENDENCE
AMONG BLACKS AND NON-BLACKS.
SOL AA 01-08
DUE 030601
POC Matthew L. Packard, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis a nine
month contract with Parker Research Services (PRS), 3 Peppergrass,
Irvine, California 92604 for a project entitled "Longitudinal
Analysis of Alcohol Abuse and Dependence among Blacks and Non-Blacks."
The statutory authority to negotiate with PRS is 41 U.S.C.
253(c)(1) under FAR reference 6.302-1. The purpose of the proposed
contract is to conduct three secondary analyses of the National
Longitudinal Survey of Labor Market Experience in Youth (NLSY)
data sets for 1979-1994, on determinants of alcohol use and
alcohol-related disorders among African Americans. PRS is the
only known source possessing the requisite expertise, knowledge
and familiarity with the NLSY dataset necessary to perform
this project. Inquiries must be made in writing; telephone
inquiries are unacceptable. See Note Number 26. The proposal
will be due on or about 6 March 2001.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-023 SN50B630)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--HIGHWAY WORK ZONE SAFETY AND AWARENESS PROGRAM
SOL DTFH61-01-R-00037
DUE 031201
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) has a requirement
for the development of an innovative program to promote highway
work zone safety and awareness among new drivers. This comprehensive
effort will be targeted at high school aged drivers. FHWA intends
to issue a broad agency announcement on or about February 8,
2001 to solicit innovative and creative approaches for this
program. The solicitation, all related documents and amendments,
if any, will only be released and available electronically
through the Electronic Posting System (EPS) at http://www.eps.gov
under the EPS for Vendors option followed by selection of the
DOT center. As such, no written, telephonic, facsimile or email
requests for the solicitation package will be accepted. Interested
parties can register at the aforementioned site to receive
procurement announcements by email. Since this solicitation
will only be available electronically, it is the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. All responsible sources are encouraged to submit
an offer. This is a FULL AND OPEN COMPETITIVE requirement.
Please note that the _DUE_ date shown above is merely an ESTIMATE
of the date on which the proposals will be due. The ACTUAL
due date for the receipt of proposals will be stated in the
broad agency announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00037&L=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-023 SN50B6D1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--DISSEMINIATION OF RESEARCH FINDINGS FROM THE COMMITTEE
ON EDUCATION FINANCE: EQUITY, ADEQUACY, AND PRODUCTIVITY
SOL n/a
POC Helen Chang, Contracting Officer, (202) 708-9740, e-mail
helen_chang@ed.gov. Isadora Binder, Contract Specialist, (202)
708-5141, e-mail isadora_binder@ed.gov.
DESC: The Office of Educational Research and Improvement (OERI),
U.S. Department of Education intends to award a nine (9) months
sole source, no-cost extension to Contract RF95194001. The
contractor is the National Academy of Sciences. The purpose
of this extension is to disseminate research findings on issues
concerning equity and adequacy that were generated by the Committee
on Education Finance: Equity, Adequacy, and Productivity with
the support of this particular contract. During the extension
period, the contractor should work with OERI to seek collaborations
with national organizations and other major educational agencies
to disseminate findings to policymakers through these organizations'
dissemination networks. Pending the availability of additional
funds, the contractor should also work with OERI and these
organizations to convene meetings and/or commission papers
to address further research questions concerning equity and
adequacy. OERI believes that the National Academy of Sciences
is the only source possessing and disseminating these research
findings to meet the requirement within the time period required
by OERI. Any business that thinks it is qualified for this
procurement should submit a detailed capability statement to
Helen Chang by February 22, 2001 by 4:00 PM EST. Statements
may be mailed to the above address, faxed to 202-708-5141 or
e-mailed to Helen_Chang@ed.gov.
CITE: (W-023 SN50B5J2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
FOR THE HARRISBURG DISTRICT AREA
SOL 232098-01-A-0014
DUE 022601
POC D. W. Tokasz, 410-997-6214
DESC: The contract for Architectural Services, with no guaranteed
amount, will be for two years, with individual work orders
being issued. Projects will consist of repair and alteration
work in existing post office locations and site adaptation
up to 100% design of new facilities. Each work order will be
negotiated as an individual project. Work orders for any one
project cannot exceed $300,000 Columbia FSO or $100,000 Harrisburg
District, and the annual limit is $500,000.00 for each 12-month
contract period. The contract may be renewed for three, one
year periods. The total amount of work ordered over the five-year
period may not exceed $2,500,000.00, or be less than $5,000.00.
Firms that have the qualifications to perform the services
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) any supplemental data. These forms submitted
must be received by February 21, 2001 to the following: D.
W. Tokasz, Purchasing Specialist, PO Box 701 (10500 Little
Patuxent Parkway, Suite 200, Columbia, MD 21045-3505), Columbia
MD 21045-0701. The selection will be conducted with the combined
use of SF-254 and SF-255. Must criteria for a firm to be considered:
1. Minimum AutoCad Release 12 capability; 2. sole office must
be in the geographic zip code areas beginning 169 through 172,
177, 178, 180-188 (Harrisburg District and Schuylkill County
of the Lancaster District) or they have a local branch and
all architectural, design, coordination, project management
will be perform in that office; and 3. no more than two (2)
concurrent USPS contracts. 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. Consideration
will be given to interested firms responding to this advertisement
that have the minimum requirements in the following order of
preference: 1. Firms or joint-ventures with representatives
of all A/E disciplines in-house including environmental; 2.
Their staff or consultants must have a minimum Pennsylvania-licensed
number of staffing consistent of Architect (2), Civil (1),
Electrical (1), Mechanical (1), Structural (1), Environmental
(1). 3. Firms whose consultants are within 50 miles of the
principal A/E firm. Computer capabilities and expertise shall
be considered, as well as performance histories on Postal Service
projects; and previous experience performance references, during
the evaluation process. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. Participation of Women and
Minority-Owned Businesses subcontracting will be encouraged.
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. Submissions will
not be retained or returned. This is not a request for proposal.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-023 SN50B5M7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
HARRISBURG DISTRICT
SOL 232098-01-A-0014
DUE 022601
POC D. Tokasz, 410-997-6214
DESC: The closing date is not February 21, 2001, but Monday,
February 26, 2001. U. S. Postal Service Postmark on the envelope
will be considered the delivery date of the qualification information.
CITE: (W-023 SN50B5M9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: C--ARCHITECT AND ENGINEERING
SOL N/A
DUE 030801
POC Ronald W. Choidi, Contract Specialist, (202) 324-2459
DESC: See Note 22. The FBI is currently negotiating with the
Hiller Group, New York, New York, on a sole-source basis for
a follow-on contract for Architect, Engineering and Planning
services for the FBI's New York Office. The architect and engineering
work required is to separate existing constrution documents
developed by Hiller into several projects as a result of funding
limitations. This will allow for the incorporation of two floors,
26th FOB side and 27 Annex side of 26 Federal Plaza into FBI
renovated space, which was designed and engineered by the Hiller
Group. This requirement is a follow-on effort to The Hiller
Group's design services related to the renovation of 7 floors
of 26 Federal Plaza inclusive of major electrical and mechanical
improvements for the FBI. See Note 22.
CITE: (W-023 SN50B5Q3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--DESIGN RENOVATION AND EXPANSION OF A MAIN COMPUTER
ROOM.
SOL RFP #646-17-01
DUE 022001
POC J. E. REGAN, Contracting Officer (412) 365-5440
DESC: Solicitation Number is changed to "RFP 646-17-01" in lieu
of RFP 646-08-01. The set aside for this acquisition is
"100% set aside for emerging small businesses" in lieu of 100%
set aside for a small business concern. All other information
remains the same.
CITE: (W-023 SN50B5R7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT #43 PRIMARILY WITHIN THE UNITED STATES MILITARY ACADEMY
BOUNDARIES AT WEST POINT, NEW YORK
SOL CBAEN-02-354
DUE 020701
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: This is a modification to printed issue dtd 26 December
2000 and 22 January 2001. The following sentence is removed:
Architectural prime is preferred. The original CBD dtd 26
December 2000 has a closing date of 25 January 2001. The closing
date for the amendment dtd 22 January 2001 is fourteen (14)
days after the original closing date of 25 January 2001 which
is 7 February 2001.
CITE: (W-023 SN50B5S5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOEA 1940 Allbrook Drive, Suite 3 WPAFB OH 45433-5309,
45433
SUBJECT: C--TITLE I A-E SERVICES FOR 01-1003
SOL F33601-01-R-0003
DUE 021601
POC Sharon A. Hall,(937) 257-4844 X4137
DESC: Background "PART: U.S. Government Procurements SUBPART:
Services CLASSCOD: R-ARCHITECT-ENGINEERING SERIVICES - Mechanical/Electrical
Projects OFFADD: ASC/PKW, Bldg 1, 1940 /Allbrook drive , Suite
3, Wright-Patterson AFB, OH 45433-5309 SUBJECT"" R-ARCHITECT-ENGINERRING
SERVICES (Mechanical/Electrical) Sol F33601-01-R-0003 POC Sharon
A. Hall (937)257-4844 X4137 DESC: ""R Architect-Engineer Service""
01-1003,Indefinite Delivery for FY01-04 Mechanical/Electrical
Projects at Wright Patterson Air Force Base, Ohio. The scope
of the projects will include site visits and investigations,
design and economic analysis, construction drawings and specifications,
survey of facilities for asbestos containing materials and
lead coatings including sampling, testing, and abatement design,
detailed cost estimates and bidding schedule for each project.
The Architect-Engineering (A-E) shall be required to produce
design documents in both electronic and hard copy format; drawings
shall be in Microstation (dgn) format and specifications shall
be in Microsoft Word format. Use of both Metric and English
units shall be required. The significant evaluation factors
to be used in the selection process are as follows: (1) Specialized
Experience in designing projects of a mechanical/electrical
effort i.e., alteration and repair of infrastructure systems,
facility electrical, plumbing, fire suppression and HVAC systems
and replacement and repair of miscellaneous utilities; (2)
Professional Qualifications of the staff to be assigned to
this project in the architectural, electrical civil/structural,
environmental and mecahnical disciplines; (3) Professional
Capacity of the A-E firm to accomplish the work within the
anticipated schedule; (4) Past Performance of the A-E firm
with respect to the execution of DoD and other contracts; (5)
Location of the A-E firm in the general geographic area as
site visits and Government A-E firm interaction will be required;
(6) Volume of work previously awarded to the A-E firm by DoD
with the object of effecting an equitable distribution of DoD
contracts among qualified A-E firms; and (7) Project Manager's
qualification and experience in the assigned projects under
this contract. Performance period will be 365 days from contract
award date, with two one-year options. A-E firms desiring consideration
should submit an SF 254 and 255 and any other appropriate data.
The cost limits on this contract are $750,000/contract year
and $299/task. The performance period will be one base year
with two one (1) year options. This project will be competed
utilizing A-E source selection procedures. Full and Open competition.
Responses received by 2 March 2001 will be considered. Multiple
contracts may be awarded from this advertisement. This is not
a request for proposal. 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
and evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Mrs. Sharon A. Hall, ASC/PKWOEA, (937) 257-4844
Ext 4137. 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 Ext232. Contractors 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 1988 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS CCR Website:
http://ccr.edi.dis. Numbered Notes: 24 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0003/01R0003.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-023 SN50B5S9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOEA 1940 Allbrook Drive, Suite 3 WPAFB OH 45433-5309,
45433
SUBJECT: C--TITLE I A-E SERVICES FOR 01-1003
SOL F33601-01-R-0003
DUE 021601
POC Sharon A. Hall,(937) 257-4844 X4137
DESC: Background "PART: U.S. Government Procurements SUBPART:
Services CLASSCODE: R-ARCHITECT-ENGINEERING SERIVICES - Mechanical/Electrical
Projects OFFADD: ASC/PKW, Bldg 1, 1940 /Allbrook drive , Suite
3, Wright-Patterson AFB, OH 45433-5309 SUBJECT"" R-ARCHITECT-ENGINEERING
SERVICES (Mechanical/Electrical) Sol F33601-01-R-0003 POC Sharon
A. Hall (937)257-4844 X4137 DESC: ""R Architect-Engineer Service""
01-1003,Indefinite Delivery for FY01-04 Mechanical/Electrical
Projects at Wright Patterson Air Force Base, Ohio. The scope
of the projects will include site visits and investigations,
design and economic analysis, construction drawings and specifications,
survey of facilities for asbestos containing materials and
lead coatings including sampling, testing,and abatement design,
detailed cost estimates and bidding schedule for each project.
The Architect-Engineering(A-E)shall be required to produce
design documents in both electronic and hard copy format; drawings
shall be in Microstation (dgn) format and specifications shall
be in Microsoft Word format. Use of both Metric and English
units shall be required. The significant evaluation factors
to be used in the selection process are as follows: (1) Specialized
Experience in designing projects of a mechanical/electrical
effort i.e., alteration and repair of infrastructure systems,
facility electrical, plumbing, fire suppression and HVAC systems
and replacement and repair of miscellaneous utilities;(2) Professional
Qualifications of the staff to be assigned to this project
in the architectural,electrical civil/structural, environmental
and mecahnical disciplines; (3) Professional Capacity of the
A-E firm to accomplish the work within the anticipated schedule;
(4) Past Performance of the A-E firm with respect to the execution
of DoD and other contracts; (5) Location of the A-E firm in
the general geographic area as site visits and Government A-E
firm interaction will be required;(6) Volume of work previously
awarded to the A-E firm by DoD with the object of effecting
an equitable distribution of DoD contracts among qualified
A-E firms; and (7) Project Manager's qualification and experience
in the assigned projects under this contract. Performance period
will be 365 days from contract award date, with two one-year
options. A-E firms desiring consideration should submit an
SF 254 and 255 and any other appropriate data. The cost limits
on this contract are $750,000/contract year and $299/task.
The performance period will be one base year with two one (1)
year options. This project will be competed utilizing A-E source
selection procedures. Full and Open competition. Responses
received by 16 February 2001 will be considered. Multiple contracts
may be awarded from this advertisement. This is not a request
for proposal. 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
and evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Mrs. Sharon A. Hall, ASC/PKWOEA, (937) 257-4844
Ext 4137. 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 Ext232. Contractors 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 1988 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS CCR Website:
http://ccr.edi.dis. Numbered Notes: 24 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0003/01R0003.asp
LINKDESC:
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC:
CITE: (D-023 SN50B5U1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--ENGINEERING SUPPORT FOR THE PATRIOT PAC-3 MISSILE
SYSTEM
SOL DAAH0101G0001
POC Mr. John Everett, Contract Specialist @ (256) 842-7252
DESC: A Basic Ordering Agreement (BOA) is planned to be solicited,
negotiated, and awarded in order to establish a vehicle to
purchase engineering support of activities associated with
the manufacturing, testing, and fielding of PAC-3 missiles
and ground equipment. Award is scheduled for FY01 to Lockheed
Martin Missile and Fire Control of Grand Prarie, TX, the PAC-3
missile prime contractor. For information concerning subcontracting
opportunities, contact the contract specialist. See Note 22

CITE: (W-023 SN50B5U7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: C--ENGINEERING SERVICES
SOL N00189-01-R-0015
DUE 042601
POC Carrol Walker Contract Specialist (757) 443-1328
DESC: Engineering Maintenance Support Services (EMS) and materials
as required for the aircraft carrier maintenance and modernization
advance planning, work package development and integration.
The successful contractor will provide services including,
but not limited to conducting engineering studies of systems/equipment;
accomplishing modernization and repair work package integration
planning; development and management of automated Life Cycle
Maintenance Plans (LCMP); investigating and recommending corrective
actions for personnel heat stress related problems; coordinating
and planning execution of depot level repairs; evaluating new
diagnostic and performance monitoring techniques provide training
documentation and plans for ships force to the ship's force
personnel on board CV/CVN's and the associated battle group
vessels in support of in support of Supervisor Conversion Repair,
Newport News (SUPSHIP NN). Contract type will be an Indefinite
delivery, Indefinite quantity, Cost Plus Fixed Fee type with
delivery order provisions for a base period of 12 months with
four 12 month option periods to extend. The estimated man hours
for the base period is 149,265, first option period 174,079;
second option period 203,843; 239,690 third option period and
283,292 forth option period. The estimated period of performance
start date shall be on or before JAN 15, 2002. The North American
Industry Classification System (NAICS) code is 541330 and the
size standard is $20 Mil. This procurement will be solicited
as a negotiated procurement, Request for Proposal (RFP) N00189-01-R-0015,
unrestricted subject to HUB Zone evaluation factor. Large Business
firms will be required to submit a Sub-Contracting Plan which
shall meet the following subcontracting goals: 2% Hubzone,
20% Small Business, 5% Woman Owned Small Business, 10% Small
Disadvantage Business, and 3% Veterans. Source Selection will
be made based upon the offer providing the "greatest value"
to the Government price and other factors considered. The solicitation
will be posted on NECO web site located at: www.neco.navy.mil.
The solicitation will not be mailed to offerors. The offerors
are responsible for downloading the solicitation off of the
web site. This requirement is a follow-on solictation to contract
N00406-98-D-5012, awarded to AMSEC LLC of Virginia Beach, VA.
Any questions in regards to this synopsis may be directed to
Carrol Walker, Contract Specialist at (757) 443-1328, fax (757)
443-1424 or email: Carrol_S_Walker@nor.fisc.navy.mil.
LINKURL: NA
LINKDESC:
EMAILADD: Carrol_S_Walker@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5X8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0004
DUE 022801
POC Peggy Hurst, (520) 538-7857
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Fort Bliss, TX. The proposed contract is for a base year
with four one-year options. The local exchange services provider,
certified by the state of Texas, shall provide local commercial
communications service for Fort Bliss which shall include,
as a minimum but not limited to, local access for commercial
subscriber lines, local exchange digital (ISDN PRI) trunk,
transport channels, data point-to-point circuits, directory
number and number portability. All responsible sources may
submit an offer that shall be considered. Sources responding
to this requirement must indicate in writing, whether they
are a large, small, disadvantaged and /or women-owned business.
For this acquisition, a concern will be considered small under
NAICS code 51331/51333 and SIC code 4813 with size standard
of 1500 employees. This requirement shall be a commercial fixed
price type contract. Solicitation is anticipated to be released
on or about 30 January 2001. The solicitation can be viewed
and downloaded from the Interagency Business Opportunity Page.
The web address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-800-414-2677.
All questions related to this notice must be addressed in writing,
fax (520) 538-6701 or e-mail to the contract specialist listed
below. The Government will conduct a preproposal conference
and site visit on 6 February 2001 at Fort Bliss, TX, building
58 (conference room). The conference will be from 8:30-10:00
(approximately) and will be followed by a site visit from 10:00
12:00 noon. Offerors planning to attend are required to notify
the specialist listed below, in writing, of all attendees'
names (not to exceed three per company) prior to 2 February
2001. An e-mail response to the specialist listed below is
acceptable. Questions received prior to the conference must
be received before 2 February 2001. Questions generated as
a result of the preproposal conference must be received before
20 February 2001. Written responses to offeror-generated questions
will be provided to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: peggy.hurst@hqasc.army.mil
EMAILDESC:
CITE: (W-022 SN50B574)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--DATE EXTENSION TO INMARSAT SATILLITE SERVICES
SOL RFQ-850814
DUE 012901
POC Rhonda P. Williams (703) 814-4910
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-850814 dated 1/10/01. The CBD submission number
for the solicitation announcement is 50A640. This modification
changes the established response date and time as set forth
in the solicitation CBD announcement. Two copies of a signed
and dated proposal must be submitted to the FBI, 14800 Conference
Center Drive, Suite 202, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST), Monday, January 29,
2001. The award date will be no later than 2/12/01. All proposals
must be submitted in hard copy. No faxed proposals will be
accepted. The contact for information regarding this solicitation
is Mr. Paul D. Rankin at (703) 814-4914 or Ms. Rhonda P. Williams
at (703) 814-4910 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. This is a modification change to
the proposal due date and in no way alters the content requirements
of the CBD announcement. The proposal number RFQ-850814 must
be listed on the outside of the submission.
CITE: (W-023 SN50B5N6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--AUSTIN AUTOMATION CENTER ENTERPRISE SYSTEM (AACES)
- PROGRAM UPDATE
SOL RFP 200-29-01
DUE 013100
POC Gail Cotten, Contracting Officer
DESC: The AACES Request for Information Vendor conference was
conducted on January 17, 2001, in Austin, Texas. All handouts
provided at the conference are now available on the AAC website.
Vendor comments will be accepted in writing until January 31,
2001.
LINKURL: www.aac.va.gov
LINKDESC:
the draft SOW and conference handouts.
EMAILADD: gail.cotten@mail.va.gov
EMAILDESC:
register to receive future program updates.
CITE: (W-023 SN50B5R2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: D--EMBEDDED COMMON TECHNICAL ARCHITECTURE (CTA)
SOL DAAD13-01-R-0006
POC Mary Bowen, 410/436-4837/Contracting Officer, Diane Street,
410/436-2428
DESC: The U.S. Army Robert Morris Acquisition Center (USARMAC)
has a requirement to Develop, test and document an Embedded
Common Technical Architecture (CTA) that will provide a Nuclear,
Biological and Chemical (NBC) Warning and Reporting Capability
to target combat vehicles. The Embedded CTA shall include current
Multipurpose Integrated Chemical Agent Alarm (MCAD) and Joint
Warning and Reporting Network (JWARN) Block I alarm handling
and message processing capability. The Embedded CTA shall be
comprised of all the necessary hardware, software and cables
to provide the required capability. Based on market research,
this action will be accomplished in accordance with FAR Part
12. In accordance with Section 4202 of Clinger-Cohen Act of
1996, and FAR 13.5, USARMAC intends to award a firm-fixed-price
sole source commercial item contract to Bruhn NewTech, Inc.,
10420 Little Patuxent Parkway, Suite 301, Columbia, MD 21044-3636
for this acquisition. The embedded CTA will include the JWARN
Block I software developed by Bruhn NewTech, Inc. which is
the only software currently approved for use within DoD for
NBC warning and reporting.
EMAILADD: mary.bowen@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-023 SN50B618)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--AFPOA ARENA MODELING SUPPORT
SOL F8023110050300
DUE 020201
POC Consuela Ginn, Contract Specialist, Phone 2027677987, Fax
2027677814, Email Consuela.Ginn@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-8095, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron intends to negotiate Solicitation
No. F8023110050300, as a labor hour contract, with a cost reimbursable
line item for travel. This is a sole source follow-on contract
to be awarded to Rockwell Software, formerly Systems Modeling
Corporation. Contractor must be registered in the Central Contractor
Registration (CCR) in order for award to be made. The contractor
will provide all software engineering and programming to ensure
ARENA models (including AFTOPPS 2000 and AFRAMS) reflect actual
or proposed USAF personnel policy and verify and validate models
to Air Force Personnel Operations Agency_s (AFPOA) specified
confidence levels. Additionally, the contractor shall document
all model modifications, modifying existing documentation accordingly,
and shall provide documentation of V&V results. The software
involved is proprietary and is only available through the services
of Rockwell Software. Authority is 10 USC 2304 (C) (1). Projected
performance period is February 1, 2001 through April 15, 2001.
The NAICS code assigned to this procurement is 54151. No telephone
inquiries will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F8023110050300&L=207
LINKDESC:
notice
EMAILADD: Consuela.Ginn@bolling.af.mil
EMAILDESC:
CITE: (D-023 SN50B651)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: D--BUSINESS APPLICATIONS AND SUSTAINING ENGINEERING
(BASE) SERVICES
SOL RFP5-01633-116
POC Tammy E. Seidel, Contracting Officer, Phone (301) 286-6204,
Fax (301) 286-0247, Email Tammy.E.Seidel.1@gsfc.nasa.gov -
Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)
for Business Applications and Sustaining Engineering Services
(BASE) to the Information Services and Advanced Technology
Division which is responsible for providing business information
services to NASA's GSFC scientists, engineers, and administrative
personnel. Specifically, the requirements include but are not
limited to Program Management, Business Infrastructure Support,
Applications Development Operations, Sustaining Engineering,
and Network Support Services. This contract will be awarded
as Performance Based, Cost Plus Award Fee (CPAF) Contract.
The requirement will have a Mission component along with an
Indefinite Delivery Indefinite Quantity (IDIQ) component. The
basic contract will have a 2-year basic period of performance
with one 3-year option to follow, for a potential 5-year contract.
The provisions and clauses in the Draft RFP are those in effect
through FAC 97-21. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
has been set aside for 8(A) certified companies only. The NAICS
Code and Size Standard are 541519 and $18M, respectively. The
DPAS rating for this procurement is DO-TBD. The anticipated
release date of Draft RFP is on or about March 1, 2001. Potential
Offerors will have approximately 21 days to provide comments
to this document. The final RFP is expected to be released
on or about April 20,2001. An ombudsman has been appointed.
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-01633-116
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B669)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F42600-01-R-22243 02
POC Lloyd Foster/Lhkc/[801]777-4723, For additional information
contact Lloyd Foster/Lhkc/[801]777-4723
DESC: RFP number F42600-01-R-22243 requires contractor facility
accreditation and a Facility Security Clearance under the National
Industrial Security Program, and approved security containers
for storing classified material up to U.S. secret and/or NATO
secret. Contractor personnel will also be required to be cleared
for access up to U.S. secret and/or NATO secret. Contractor
personnel must have appropriate clearance to review classified
material contained in the bidder's library at Hill AFB. Contractor
facilities must accommodate a test bed consisting of a minimum
of three (3) AN/TYQ-23 systems, two (2) AN/TSQ-147 systems,
an in- plant simulator, and all associated support equipment.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Lloyd.Foster@hill.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B690)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--ARGENT GUARDIAN FOR WINDOWS NT/2000 75-SERVER LICENSE
DUE 013001
POC Denise L. Horton 703/292-8242
DESC: 14-22 The National Science Foundation intends to negotiate
with ARGENT Software, Inc. on a sole source basis for the acquisition
of Argent Guardian Software, Argent Perdictor for 75 users,
license for 75 users, technical support, training, and updates
for one year. The Guardian software monitors the status, functions,
performance statistics and alerts on NT systems, providing
proactive preventitive warnings, and allowing highly customizable
actions to be created for each unique requirement. This notice
is listed in accordance with FAR Part 13.106-1 and is not a
request for competitive proposals. However, interested parties
may submit to the POC a capability statement which demonstrates
their ability to provide the products and the price. Responses
received by (January 30, 2001) the due date above, will be
considered by the Government.
LINKURL: N.A.
LINKDESC:
EMAILADD: dhorton@nsf.gov
EMAILDESC:
CITE: (W-023 SN50B6C3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--INFORMATION RETRIEVAL SERVICE
DUE 020601
POC Geloria A. Dorsey, 202-690-4677
DESC: The U.S. Department of Agriculture, Office of Communications
intends to renew its service with NewsEdge Corporation against
its Basic Ordering Agreement (BOA) Number 01CLFB70014-BOA for
use and access to its database for real time newswire including
access to NewsEdge, AP AG Alert, AP Washington Wire, and Knight-Ridder
Business. Databases must be accessible by up to 10 users simultaneously
not necessarily in the same location. Service must be available
via a local phone number with access 24 hrs/day and an on-call
help desk for troublshooting. Wire copies must be available
within a short timeframe after being filed with the service.
All interested parties capable of providing with same type
of service are encouraged to respond to this notice by submitting
sufficient technical and cost information which demonstrates
that capability. Responses should be submitted within 10 days
of the date of this notice. Timely responses shall be considered
prior to award. If no sufficient, timely responses is received,
award will made without further notice to NewsEdge Corporation.
CITE: (W-023 SN50B5M1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: E--EXHIBIT SPACE FOR 9TH WORLD CONGRESS
SOL DTFH61-01-Q-00021
DUE 020601
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate with
National Trade Productions, Incorporated (NTP) c/o ITS World
Congress to purchase exhibit booth space for the Ninth World
Congress to be held in Chicago, Illinois at the Lakeside Center
on October 14-18, 2002. Because NTP is the sole contractor
designated by ITS America they are the only source of exhibit
space, therefore no other source is considered reasonably available.
This is a Simplified Acquisition and the anticipated award
date is February 6, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00021&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-023 SN50B5O6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--ZERO-ADDED WASTE DECONTAMINATION TECHNOLOGY TESTING
SOL HCET015
DUE 021601
POC Italo Intriago at (305) 348-6554, email: italo@eng.fiu.edu,
or Leonel Lagos at (305) 348-1810, email: leonel@eng.fiu.edu.
DESC: In-Situ Pipe decontamination test is being conducted by
the Hemispheric Center for Environmental Technology (HCET)
at Florida International University (FIU). The purpose of this
investigation is to identify and test innovative and commercially
available nuclear and non-nuclear technologies for pipe decontamination,
thereby ensuring that the safest and most cost-effective options
are available and used during the decontamination of in-situ
pipe. This study is to support to the Office of Science and
Technology (OST). It is expected that three technologies will
be tested. The technology demonstration will be conducted under
standardized non-nuclear conditions at the HCET technology
assessment site in Miami, Florida. Even though the mock up
of the piping system at the HCET test facility are not radiological
contaminated, all demonstrations should proceed as if being
used within the nuclear facility. Technologies demonstrated
will be evaluated based on performance, cost and health and
safety factors. The test surrogates will be provided by HCET
including carbon steel piping of size 10ft (L) x 6in (dia).
The technologies expected to be evaluated in the study include
thermal and mechanical decontamination technologies. The study
will also include data collection on technology waste characteristics,
with special emphasis on technologies with Zero-Added-Waste
or minimal waste generation. Interested firms should send a
letter of qualification stating how the firm meets the minimum
requirements including: address, contact person, telephone,
and fax numbers to Mr. Italo Intriago, Hemispheric Center for
Environmental Technology, Florida International University,
10555 West Flagler Street, EAS Suite 2100 Miami, Florida 33174
no later than 02/16/01. The letter of qualification will be
used to pre-qualify prospective companies. The request of proposal
(RFP) will be available for the qualified firms approximately
by 03/02/01. For any further inquiries please contact Italo
Intriago at (305) 348-6554, email: italo@eng.fiu.edu, or Leonel
Lagos at (305) 348-1810, email: leonel@eng.fiu.edu.
LINKURL: http://www.hcet.fiu.edu
LINKDESC:
EMAILADD: Italo Intriago at email: italo@eng.fiu.edu
EMAILDESC:
CITE: (W-023 SN50B5V4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--REGION 6 LIGHT FIXED-WING AIRCRAFT SERVICES, REDMOND
SOL R6-01-011
DUE 041201
POC Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2378.
DESC: Light Fixed-Wing Aircraft Services, on an exclusive use
basis, for use in the protection and management of National
Forest Lands in the Pacific Northwest (Region 6). One(1) aircraft
with pilot(s), single engine, high-wing configuration, equipped
to perform special missions, such as wildland fire Air Attack,
reconnaissance and miscellaneous aerial fire suppression activities,
fully operated and maintained by the Contractor. One aircraft
to be located at the designated base of Roberts Field, Redmond,
Oregon for 60-day mandatory availability period with start
date also estimated to be mid-May. The solicitation is expected
to issue March 13, 2001.
CITE: (W-023 SN50B6B1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A006
POC Amy Puchalsky, (717) 605-6436, Contracting Officer: Jodene
Watkins, (717) 605-4253
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the USQ-82 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6130-01-292-3522, Power
Supply, NSN 7H 6130-01-289-8052, Power Supply and NSN 7H 6130-01-382-5464,
Power Supply. Technical data is not available and cannot be
furnished. Contact the firm of Perkin Elmer Corporation, 1330
East Cypress Street, Covina, CA 91724 for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-023 SN50B5P6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 SPINDLE ATTACHMENT
SOL N68335-01-R-0132
DUE 030801
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
DESC: Please reference submission number 50B4H6, dated 22 January
2001. This announcement is intended to clarify the response
date of that announcement. A response to submission number
50B4H6 is required by 07 February 2001. The deadline for the
receipt of proposals is 08 March 2001.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5S7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--SERVICE/MAINTENANCE AGREEMENT ON LORAD STEREOTATIC/TREX
DSM DIGITAL SPOT MAMMOGRAPHY SYSTEM
SOL N00232-01-Q-0050
DUE 020201
POC Cathy L. Bianchi @ 904/542-7715 X 104 or Sue Middleton @
X 105, or e-mail clbianchi@sar.med.navy.mil
DESC: Naval Hospital Jacksonville Florida has a requirement for
an on-site maintenance/service agreement for government owned
Lorad Stereotatic/Trex DSM Digital Spot Mammography System
for the period 01 Feb 01 through 01 Sep 30 with three (3) option
years. Equipment is located at Naval Hospital, Radiology Department,
2080 Child Street, Jacksonville, Florida. References may be
required. Telephone, fax, or e-mail requests for the RFQ will
be accepted. Returned quotes will be accepted by fax or e-mail,
and must be received by close of business 01 Sep 02 (4:30p.m.
EST). Fax number is 904/542-7728. E-mail address is clbianchi@sar.med.navy.mil.
EMAILADD: clbianchi@sar.med.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5U4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC MIDGETT IN SEATTLE, WA
SOL DTCG85-01-B-625344
DUE 031601
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
510-437-3392, Email rbudde@d11.uscg.mil - Linda Cho, Contract
Section Supervisor, Phone 510-437-3393, Fax 510-437-3392, Email
lcho@d11.uscg.mil
DESC: The US Coast Guard in Alameda, CA, proposes to contract
for dockside repairs of USCGC MIDGETT in Seattle, WA, during
the period of 7 May through 22 Jun 2001, at cutter's homeport,
Pier 36, Seattle, WA. Work items will include; turbine exhaust
stack uptakes cleaning, elec breakers inspect, potable water
pneumatic tank relief valve test, fan coil conditioner relocation,
commisssary hoist level 2 inspection, warping capstan level
2 inspection. An IFB will be issued, in accordance with the
SBCDP, OOB 16 Feb 2001. For Women-Owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-B-625344&L=499
LINKDESC:
notice
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B5V2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2027 REPAIRS
SOL DABT57-01-B0004
DUE 031501
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repair to
the US Army Reserve Vessel Landing Craft Utility (LCU) 2027
Stationed at Tampa, Florida, with dimensions as follows: (1)
Length Overall: 174 feet; Beam: 42 Feet; Displacement: 575
Long Tons; Mean Draft Light: 8 Feet; Construction: Steel This
procurement is unrestricted. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of employees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on 12 Feb 01. There is a $22.00 NON-REFUNDABLE
CHARGE FOR THE FIRST SET OF SPECIFICATIONS AND $16.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: Superintendent of Documents and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, Bldg 655,
Fort Eustis, Va 23604. DO NOT COMLBINE PAYMENT FOR OTHER SOLICITATIONS
ON THE SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations ar mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-023 SN50B635)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N0010400GA603
POC Larry D. Eichelberger 717-605-6449,Contracting Officer:Jodene
Watkins 717-605-4253
DESC: The scope of work, which may be include the acquisition
of piece parts, is for the restoration of depot level repairables
of the Aegis System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 7035-01-041-2754, P/N
398-13925-1, Heady Assy, Read, NSN 7H 7025-01-198-5462, P/N
398-13912-1, Power Drive Assy, NSN 7H 5999-00-628-2045, P/N
398-14939-1, Circuit Card Assy, NSN 7H 6130-01-255-9078, P/N
398-16177-1, Power Supply, NSN 7H 6130-00-208-1608, P/N 398-12121-2,
Power Supply, NSN 7G 5998-00-495-2263, P/N 368-41936, Circuit
Card Assembly. Technical data is not available and cannot be
furnished. Contact the firm of: Lockheed Martin Management
& Data Systems, 320 Zanker Road, San Jose, CA 95161-9041 for
subcontracting opportunities. See Notes 22 and 26.
CITE: (W-023 SN50B684)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MANUFACTURING OF FLOORBOARDS/KC-135
SOL F34650-01-R-0058
DUE 030201
POC , For additional information contact Paula Wright/Pkoss/
[405]739-7568
DESC: Services non-personal to furnish all labor, material, tools,
equipment, transportation, parts and necessary incidentals
to provide floorboards for the KC-135 aircraft at Tinker AFB
OK, in accordance with Statement of Needs. This solicitation
will be 100% Small Business Set- Aside. Period of Performance
is for one year with 4 option years. The request for proposal
(RFP), number F34650-01-R-0058, will be issued electronically
and may be obtained exclusively by accessing the Government's
Federal Business Opportunities (FedBizOpps) website. The FedBizOpps
homepage address is http://www.fedbizops.gov. Once you've accessed
the FEDBIZOPS homepage, follow these links to the Business
Opportunities page for this procurement: 1) On the FedBizOps
homepage, click on Vendors. 2) On the next page, locate the
row USAF and click on offices. 3) On the next page, locate
the row Air Force Materiel Command and click on locations.
4) On the next page, locate the row OC-ALC - (Base Contracting),
Tinker AFB OK and click on posted dates. 5) On the next page
scroll down to the date (Date to be posted on FedBizOpps) and
locate manufacturing Plywood Floorboards for the KC135 at Tinker
AFB OK and click on synopsis. This will take you to the Business
Opportunities page for this procurement. You are also encouraged
to register in the Notification Registration located on the
FedBizOpps homepage. This will allow your company to be notified
of changes and amendments regarding the RFP. Approximate issue
date for the RFP is February 2, 2001. The RFP will not be mailed
or faxed. Point of contact is Paula Wright, phone number (405)
739-7568, fax (405) 739-7951, or e-mail paula.wright@tinker.af.mil.
Note: all contractors are required to be registered in the
Central Contractor Registration (CCR) database. If your company
is not already registered in the CCR, you can obtain information
by calling their office at 1-888-227-2423, or you can register
electronically by accessing the following website: http://www.ccr2000.com.
The approximate issue/response date will be 02 Feb 2001. The
anticipated award date will be 30 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Paula.Wright@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6B0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--UPGRADE HARDWARE AND SOFTWARE TO SHEFFIELD CMM
SOL DAAA09-01-Q-3002
POC Kay King (309) 782-8660
DESC: Operation Support Command intends to issue a solicitation
request for Quotation DAAA09-01-Q-3002 under the test program
of the Clinger-Cohen Act of 1996 for procurement of an upgrade
to Seven Sheffield CMM to Standardized Control Hardware and
Software to allow Standardized Programming in accordance with
Statement of work. Equipment is currently located at Watervliet
Arsenal in New York. FOB: Destination; Firm Fixed Price. Procurement
is unrestricted. All contractors who provide goods/services
to the DOD must be registered in the Central Contractor's Register
(CCR). This registration will be a condition of award. You
may register via the internet at Http://www.ccr2000.com/ or
contact the CCR at 1-888-227-2423. Approximate issue date is
February 22, 2001; To request solicitation package FAX request
to Ms. Kay King, FAX # (309) 782-4955 or (309) 782-3721; Please
submit Cage Code number, tax i.d. no., D&B no., company name
and address, fax number, phone number and solicitation number
with your request. This solicitation will be issued via the
WEB at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
or address for the Operation Support Command (OSC) Acquisition
Center is http://www.osc.army.mil; then select "Solicitation
Information", then select "View/Download Solicitations". If
bidders are unable to meet the terms and conditions of the
solicitation all questions and/or request for changes must
be submitted to the contract specialist in writing prior to
bid opening.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (W-023 SN50B6B4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL 528-02-01
DUE 022301
POC Nancy Holdaway
DESC: The Department of Veterans Affairs Healthcare Network Upstate
NY at Buffalo, NY Medical Center has a requirement for full
service maintenance and repair of Medical Center elevators
and dumbwaiters. Contract award to be for base year and three(3)option
years in accordance with FAR Subpart 13 - Simplified Acquisition
Methods and Subpart 13.5 Test Program for Certain Commercial
Items. Solicitations available on/or about February 24, 2001
upon receipt of written request to the Contracting Officer.
Request must contain company name, street address, phone number,
fax number, and name of contact point.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
e-mail
CITE: (W-023 SN50B6C8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-803 REPAIRS
SOL DABT57-01-B-0003 (former DABT57-01-r0004)
POC Judy Jones, Contract Specialist, (757)878-5568, Voice Mail
Ext. 227 (Site Code DABT57)
DESC: Reference CBDNET posting of 12072000 and CBD printed issue
of 12112000. Solicitation Number is changed from DABT57-01-R-0004
to DABT57-01-B-0003. This solicitation package will be available
on or about 28 Feb 01.
LINKURL: www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA
CITE: (W-023 SN50B6C9)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--BASEWIDE SECURITY SYSTEMS
SOL MktRsch1
DUE 020201
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil - Shirley Duncombe,
Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: This is a sources sought market research inquiry. There
is no solicitation available at this time. We are trying to
find Security System companies that are ADVANTOR Corp system
certified and can perform maintenance and inspection on existing
ADVANTOR systems.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=MktRsch1&L=512
LINKDESC:
notice
EMAILADD: lynna.craven@maxwell.af.mil
EMAILDESC:
CITE: (D-022 SN50B549)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT & STC MAINTENANCE FOR
CRAF AESS
SOL F41624-98-D-1001
DUE 022201
POC David M. Foote, (210) 536-2107
DESC: The Air Force is contemplating issuing a sole source, follow-on
contract for sustainment (contractor logistics support) of
the Civil Reserve Air Fleet Aeromedical Evacuation Shipsets
(CRAF AESS), pursuant to the authority of FAR 6.302-1(a), Only
One Responsible Source. We are currently in the fourth year
of a five-year contract with Raytheon E-Systems, Greenville
Division, of Greenville, TX. Raytheon E-Systems is the developer,
manufacturer, and maintainer of the CRAF AESS. We likely will
exercise the option for the fifth year. A follow-on contract
would likely be a base year plus four one-year options.
This system was designed for use on the Boeing 767 aircraft
as a conversion kit, which allows the aircraft to be used as
an aeromedical evacuation platform during times of conflict
or peacetime disasters. The CRAF AESS is maintained under a
Supplemental Type Certificate (STC) granted by the Federal
Aviation Administration (FAA). Three major subsystems comprise
the CRAF AESS: 1) The patient transport subsystem (litter stanchions)
2) The medical oxygen subsystem (450 liters of liquid oxygen),
and 3) The aeromedical operations subsystem (patient/flight
crew seating and electrical power distribution). Each shipset
is stored in 29 large, individual crates. Forty-four (44) shipsets
were manufactured and are currently maintained in a 40,000
square foot General Services Administration (GSA) warehouse
located in Fort Worth, TX. Contractors will be required
to conduct preventative maintenance inspections, repairs, STC
maintenance, hardware modifications, installation and de-installation
of shipsets during activation or training exercises, and other
tasks necessary for sustainment of the system. Activation of
the shipsets is possible at any time and requires a 10-man
crew to install the shipset into a properly baselined B-767
aircraft in 12 hours. Up to forty (40) shipsets can be activated,
depending on the urgency of the situation. Upon activation,
the contractor will be responsible for transporting shipsets
from the GSA warehouse (or the contractor's warehouse) to the
contractor's installation facility. The successful contractor
will be required to have the following capabilities: 1) be
licensed by the FAA as a Designated Alteration Station (DAS),
2) be licensed to perform work on B-767 aircraft, 3) have expertise
in working with large liquid oxygen systems, 4) provide a runway
capable of accepting B-767 aircraft at any time, 5) provide
space to park up to three B-767 aircraft and have two aircraft
undergoing modification at the same time, 6) have the capability
(during a national emergency) to provide the facilities, equipment
and personnel to transport and install shipsets at the rate
of three aircraft every 12 hours beginning 48 hours after activation
notice, 7) obtain a station license modification, which adds
CRAF AESS sustainment and installation/de-installation (may
require the contractor to provide a B-767 for an installation
demonstration for the FAA) and, 8) obtain Parts Manufacturing
Authority for the CRAF AESS components Interested/potential
sources with the necessary qualifications have up to thirty
(30) days to respond to this notice. Please submit your response
to Mr. David Foote, Contract Specialist, 311 HSW/YAMA, 7909
Lindbergh Drive, Brooks AFB, TX 78235-5352. Note 22 applies

LINKURL: under construction
LINKDESC:
EMAILADD: david.foote@brooks.af.mil
EMAILDESC:
CITE: (W-023 SN50B657)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ASC/YPKD Building 12 1981 Monahan Way Wright-Patterson
AFB OH, 45433
SUBJECT: K--PYLON CAPABILITY UPGRADE
SOL F33657-00-C-0060
DUE 030501
POC Lt Brian S. Confer,(937) 656-6062
DESC: Background "This CBD announcement constitutes a notice
of contract action (FAR 5.201) of a proposed contract to begin
the Capabilities Upgrade effort for incorporation of MIL-STD-
1760, Penguin Emergency Jettison, Missile Warning System (MWS),
and Electronic Combat Jammer Capability Upgrade on existing
Standard Wing Weapon (SWW), Pylon Integrated Dispenser System
(PIDS), and Electronic Combat Integrated Pylon System (ECIPS)
Pylons for the European Participating Air Forces (EPAF) Series
F-16 A/B Mid-Life Update Aircraft. This is a three (3) year
effort. In accordance with the above stated requirement the
contractor shall be required to perform the following tasks:
1) engineering requirements definition, 2) engineering analysis,
3) engineering documentation, 4) test asset delivery, 5) test
planning, 6)radio frequency compatibility design and test,
7) safety of flight testing, 8) flight testing, 9) laboratory
testing 10)technical documentation, 11) SEEK EAGLE source data,
12)configuration management, 13) reliability, maintainability,
system safety and human factors analysis, 14) stores management
system, 15) nuclear surety, 16) weight and balance issues,
17) support equipment and automated test equipment, 18) trainers
issues, 19) program / product team management, 20) meetings,
21) teleconferences. This is a pre-solicitation notice. The
F-16 Systems Program Office (SPO) anticipates a sole source
acquisition to Lockheed Martin Aeronautics Company (LM Aero),
Fort Worth, TX pursuant to 10U.S.C.2304 (c)(4) for the basic
contract effort for the European Participating Air Forces (EPAF).
The U.S. Air Force (Air National Guard) portion will be an
option for Pylon Integrated Dispenser System Universal (PIDSU)
or Pylon Integrated Dispenser System-3 (PIDS-3) engineering
package which could be exercised at time of contract award
or later. We anticipate a sole source acquisition for the USAF
option in accordance with 10U.S.C.2304(c)(1). The purpose of
this synopsis is not a request for a competitive proposals.
However, all proposals received within 45 days after the date
of publication of this synopsis will be considered by the Government.
In order to be considered a potential source, interested parties
must submit in writing (via U.S. mail or E-mail to brian.confer@wpafp.af.mil)
with the company name, point of contact, telephone number,
e- mail address, company status (large or small business, or
8a), and a clear, concise and complete statement of capability.
Sources responding should provide information concerning key
management and program personnel including a resume of their
previous experience and evidence of capability to perform successfully.
The National American Industry Classification System (NAIC)
for this procurement action is 336411. Please indicate number
of employees in relation to the 1,000-person size standard,
for determination of small business status. Failure to provide
the above data with your response to this notice may disqualify
your firm from further consideration. Information contained
in this notice of contract action is for information purposes
only. It does not constitute a request for proposal and is
not construed as a commitment by the Government. All responses
from responsible sources will be fully considered; however,
receipt of responses will not be acknowledged. All respondents
are reminded that the Government must receive all responses
within 45 days of publication of this notice. Subcontracting
opportunities should be addressed to Lockheed Martin Aeronautics
Company, P.O. Box 748, Fort Worth, TX 76101; Point of Contact
at Lockheed is Marla Abell at (817) 777-4174. Request for information
as a result of this pre-solicitation notice should be directed
to 2Lt Brian S. Confer, ASC/YPKD, or Mr. Robert S. Kline, ASC/YPKB,Bldg
12, 1981 Monahan Way, Wright-Patterson AFB, OH 45433-7205 or
fax to (937) 656-7686. F-16 SPO points of contact are: Mr.
Robert Kline (Contracting Officer) phone: (937) 656-6043 e-mail:
robert.kline@wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C0060/00C0060.asp
LINKDESC:
EMAILADD: brian.confer@wpafb.af.mil
EMAILDESC:
CITE: (D-023 SN50B6C0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: L--TECHNICAL ASSISTANCE TO REVISE THE DOSE MODELING
AND DOSE ASSESSMENT IN DRAFT NUREG-1717, "SYSTEMATIC ASSESSMENT
OF EXEMPTIONS FOR SOURCE AND BYPRODUCT MATERIALS"
SOL RS-RQ-60180003
DUE 022201
POC Anita Hughes, Contract Specialist, Phone (301) 415-6526,
Fax (301) 415-8157, Email amh2@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
negotiate,on a sole source basis, a simplified acquisition
with J. Stewart Bland Associates, Inc. (JSB) to assist the
NRC staff with the revision of the dose modeling and dose assessments
for certain exempt products and materials reflected in draft
NUREG-1717 in order to finalize the NUREG. The period of performance
will be for two (2) months. Since 1999, JSB has assisted the
NRC staff with the revaluation of dose assessments contained
in dtaft NUREG-1717. Therefore, JSB is the only known qualified
source possessing the unique knowledge and expertise specific
to performing the dose assessments for products and material
containing byproducts and source materials provided in draft
NUREG-1717. All responsible sources can respond. Written responses
should provide evidence of the respondent's capability to perform
the required services. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-RQ-60180003&L=2206
LINKDESC:
notice
EMAILADD: amh2@nrc.gov
EMAILDESC:
CITE: (D-023 SN50B5V6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: M--OPERATION AND MAINTENANCE OF YUMA DESALTING PLANT
SOL 01-SP-34-0048
DUE 042301
POC Contact Edward West, Contracting Officer, 520-343-8137, Gerald
Casares, Contract Specialist, 520-343-8262
DESC: The work to be performed under this Performance Based Service
Contract solicitation is for the Operations and Maintenance
(O & M) of the Yuma Desalting Plant (YDP) which includes the
Water Quality Improvement Center (WQIC), the A-22 waste disposal
site, and portions of the Yuma Area Office (YAO). The O&M of
YDP is required twenty-four hours per day, 365 days per year,
with day-to-day contract management, planning, supervision,
administration, and personnel services. The YAO facility support
and the WQIC systems and equipment are in operation. The main
desalting production equipment is currently maintained in a
ready-reserve condition. It is anticipated that the YDP will
remain in a ready-reserve status during this contract. The
location of the work is on a 60-acre tract of land at 7301
Calle Agua Salada, Yuma, Yuma County, Arizona. The performance
time is one base year and with four option years. The NAICS
Code is 561210. The estimated issuance date of this competitively,
negotiated solicitation is March 9, 2001. The anticipated due
date for receipt of proposals is April 23, 2001. Proposals
will be evaluated on technical and management capability, cost/price
and past performance factors. Solicitation copies may be
viewed without charge at the Bureau of Reclamation, Yuma Area
Office, Acquisitions and Assistance Office, Room 132, 7301
Calle Agua Salada, Yuma, Arizona when available. Only written
requests received directly from the requestor will be accepted.
The YAO fax number is 520-343-8568. Requests for solicitations
should be directed to the Bureau of Reclamation, Yuma Area
Office, Contracting Officer, Attention: YAO-3120, 7301 Calle
Agua Salada, Yuma, Arizona, 85364. When requesting a copy of
the solicitation, please provide a physical mailing address
and fax number (if available). All responsible sources may
submit a proposal which will be considered by this agency.
The work under this solicitation includes the following
major features: 01) Intake Area with canal structures, radial
gates, bypass piping, water screens, biomass disposal, chlorine
injection, plant drainage, sliding gates, intake pumping plant,
grit basins, grit disposal, and forwarding pumps; 02) Solids
Contact Reactor Area with clarifiers, sludge forwarding pumping,
lime slakers, slaker building, and chemical addition; 03) Sludge
Area with sludge thickener, sludge mixing tanks, sludge pumping
plant, grit blend tank, and dewatering return pumping; 04)
Filter Area with dual media filters, filter backwash equipment,
and chemical addition; 05) Mechanical Shop Area with shop building
and conference rooms; 06) Clearwell and Energy Recovery Area
with reverse osmosis (RO) process pumps, energy recovery units,
clearwell, chemical addition, sulfur dioxide/ammonia building,
and bridge crane; 07) Desalting Area with headers, desalting
membrane blocks, chemical cleaning, membrane preservation,
cooling tower, chemical addition, Supervisory Control and Data
Acquisition (SCADA) equipment, plant model, element check apparatus,
biocide handling, cold storage units, analytical laboratory,
offices, desalting building, and WQIC training building; 08)
Sleeve Valve Area with sleeve valves and sleeve valve structure;
09) Chlorine Storage Area with chlorine building, chlorine
feed equipment, and well DW-8; 10) Chemical Storage Area with,
lime and ferric silos, ferric tanks and pumping equipment,
chemical unloading and transfer equipment; 11) Service Water
Area with storage tank, hydropneumatic tank, and pressure pumps;
12) Sulfuric Acid Area with Storage tanks, feed equipment,
air compressors, air dryers and compressor building; 13) Miscellaneous
Chemical Systems Area with storage silos, chemical feed equipment,
dry chemical building, carbon columns, potable water pumping,
and water softener; 14) Switchyard Area with transformers,
circuit breakers, air switches, interrupters, relays, switchyard
building, emergency generators, and fuel storage; 15) Future
Expansion Areas; 16) WQIC Area with pilot system trains, membrane
test units, swatch test units, clean water test units, operator
laboratory, WQIC building, product water tank, and pumping,
WQIC groundwater well, chemical storage and feed equipment,
and sludge removal pumping; 17) Buffer Area with sewage treatment
plant, lubrication storage building, warehouse building, tool
room and outdoor storage areas, railroad spur, sludge pipeline,
outside storage yard, hazardous material yard, and scrap yard;
18) A-22 Waste Site located off site with sludge ponds, building
and piping. *****
CITE: (W-023 SN50B5Z7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE AND SECURITY OF DEFENSE FUEL
SUPPORT POINT, SAN PEDRO, CA!!
SOL SP0600-01-R-0101!!
POC Contact B. Jones, Contract Specialist, (703)767-9334/J. Turrisi,
Contracting Officer, (703)767-9325!!
DESC: Services for the operation, maintenance and security of
the Government-owned facilities at Defense Fuel Support Point,
San Pedro, CA. Performance period: 01 Sep 01 through 01 Sep
02. See note 1 and note 9. All responsible sources may submit
a proposal which shall be considered not later than 21 March
2001. For more information regarding this procurement go
to: http://www.desc.dla.mil/main/f/fp/solic_f.htm*****
CITE: (W-023 SN50B686)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--ELECTRONIC BILLING UB-92 AND 1500
SOL RFP10N3-78-01
DUE 013101
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with ENVOY, for ELECTRONIC BILLING UB-92
AND 1500. At Department of Veterans Affairs, Bronx VA Medical
Center, MCCF, Bronx, New York 10468.
CITE: (W-023 SN50B5M8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--DIAGNOSTIC RADIOLOGIC TECHNOLOGIST SERVICES
SOL RFQ 652-231-01
DUE 020101
POC Daphne Jackson 804-675-5485
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. The simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ 652-231-01. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The NAICS is 561320 and the small
business size standard is $10M. The procurement is unrestricted.
The Hunter Holmes McGuire VA Medical Center, Richmond, VA intends
to solicit quotations and award a firm fixed price contract
on a competitive basis under the authority of Title 38 USC
Section 8153 to the offeror(s) whose quotation meets the requirements
of this solicitation. The VA reserves the right to award more
than one firm fixed price contract if it is determined to be
most advantageous to the government. Period of contract will
be established as the date of award for a period up to 120
days with the option to extend. Quotations are due by Noon,
February 1, local time. The Hunter Holmes McGuire VA Medical
Center has an urgent need for the services of two registered
diagnostic radiologic technologists (general technologists)
to work on-site in Radiology Service for a period up to 120
days. Services will be performed from 8:00 a.m. to 4:30 p.m.,
Monday through Friday, excluding federal holidays. No payment
will be made for scheduled half-hour break. No on call, weekend
coverage or after hour services will be performed unless specifically
stated in the awarded contract. Requests for these services
must be approved in advance by the Contracting Officer and
a contract modification must be issued prior to performing
work. Any work performed without Contracting Officer approval
may not be reimbursable. Contractor shall be responsible for
protecting their personnel furnishing services under this contract
to include worker's compensation, professional liability insurance;
health examinations; income tax withholding and social security
payments. Payment for leave to include, sick, vacation or holiday
is the responsibility of the contractor. Personnel of the contractor
shall not be considered VA employees for any purpose. Contract
general technologist shall: 1) Perform procedures such as cholangiography,
linear tomography; lumbar and thoracic myleography, and bronchography;
2) Set up the x-ray room; assure that sterile supplies, contrast
materials, catheters and other required equipment are present
and laid out; 3) Prepare and administer contrast material orally,
by enema, or intravenously under the close control of radiologist;
4) Perform examinations of head, trunk and extremities for
routine physical examinations and for diagnosis of illness
or of injuries of accident victims; 5) Process exposed radiographs
and prepare film processing chemicals; maintain records by
status tracking in the computer patients examined, examinations
performed, views taken and technical factors used; 6) Provide
assistance by delivering or retrieving films and patients throughout
the hospital; 7) Keep exam rooms neat, clean and stocked with
supplies; 8) Register patients and answer telephones when clerks
are not available; and 9) Communicate with the customers in
a courteous manner. Quotations must include the following for
each candidate submitted: 1) hourly rate; 2) resume; 3) copies
of current licenses and/or certifications; 4) dates of availability.
Offerors may submit one or more candidates. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial and
Addendum 52.217-8, Option to Extend Services, 52-217-9, Option
to Extend the Term of the Contract; 52.237-7, Indemnification
and Medical Liability Insurance, 52.224-1, Privacy Act Notification,
52.224-2, Privacy Act, 52.232.18 Availability of Funds, 852.270-4,
Commercial Advertising, 852.271-70, Non Discrimination of Services
Provided Beneficiaries; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items including clauses incorporated by reference under Section
b (11-15)(24), section c (1); 52.212-2, Evaluation-Commercial
Items the following factors shall be used to evaluate offers:
1) availability; 2) qualifications/experience of personnel;
3) past performance of contracts of similar type, scope size
and complexity that are ongoing or completed within past three
years, references with points of contacts for contracts must
be identified; 4) price. Technical and past performance, when
combined, are approximately equal to cost or price. Award will
be made to the offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting Officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Offerors desiring to obtain copies
of the referenced provisions and clauses will find them available
on the Internet at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or send a facsimile request to the contracting officer at 804-675-5588.
Quotations must be received by Noon, February 1, 2001 local
time. Quotations shall be submitted to the address listed herein
or faxed to 804-675-5588 and directed to the attention of Daphne
Jackson. Solicitation Number RFQ 652-231-01 shall be listed
on the outside of responses for identification purposes.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-023 SN50B5Q0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--RADIOLOGY STAFFING SERVICES
SOL RFP 515-15-01
DUE 021601
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Amendment No. 1., to RFP 515-15-01 to provide Radiology
Staffing Services at the VA Outpatient Clinic, Grand Rapids,
Michigan has been issued to add award statement to the pricing
schedule and extend the date for receipt of proposals to no
later than 4:30 p.m., local time, February 16, 2001. Due date
is extended to allow for legal and technical review of the
RFP. All other conditions remain the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-023 SN50B6D3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: R--PROFESSIONAL FACILITATOR SERVICES
SOL GDQ011003
DUE 030801
POC Janet Huff, Contracting Officer (505) 761-8709; Carl Ericksen,
Procurement Analyst (505) 761-8994 Fax number (505) 761-8763
DESC: This Request for Quotes is to establish multiple Indefinite
Delivery Indefinite Quanity (IDIQ) contracts for professional
facilitation. Task orders will be firm-fixed price and awardees
will compete for task orders to perform various facilitation
efforts. Facilitator will support various meetings as directed
per individual task orders. The contractor must act as the
neutral 3rd party during the facilitations sessions and shall
not interject opinions that may affect the discussions. Contractor
will be responsible for planning the agenda, ensure meeting
objectives are met, establish ground rules, keep meeting on
track and provide meeting minutes/results following each session.
Meetings will be held at various times of the year and durations
of meetings will vary, but will be defined in each individual
task order. Locations of these meetings will be at various
locations throughout the New Mexico State Office Region. This
region consist of all of New Mexico, Texas and Oklahoma. The
locations of each meeting will be specified in each individual
task order. Interested parties should mail or fax the above
number for the complete solicitation package. Numbered notes
1 applies.
EMAILADD: jhuff@blm.gov
EMAILDESC:
CITE: (W-022 SN50B563)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--MODIFICATION TO CANCEL RFP 00-18 FOR TRANSCRIPTION
SERVICES FOR BELCOURT, NORTH DAKOTA SERVICE UNIT
SOL RFP-00-18
POC contact Barbara Goen, Contract Specialist or Ronald Sieler,
Contract Specialist @ (605) 226-7567.
DESC: R--Notification is hereby given that the Aberdeen Area
Indian Health Service is canceling Solicitation number RFP-00-18,
submission No. 244362, for a contractor to provide Medical
Transcription Services for the Belcourt, North Dakota service
unit. The Technical evaluation committee of the Belcourt Service
Unit through the Aberdeen Area Division of Acquisition and
Grants Management has determined that there were no acceptable
technical proposals received under this solicitation. This
action is taken in accordance with FAR 15.304.
EMAILADD: barb.goen@ihsabr.IHS.gov
EMAILDESC:
via mail
CITE: (W-022 SN50B564)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--CANCELLATION OF USPTO HUMAN RESOURCE MANGEMENT PROJECT
SOL 191P132390
DUE 020901
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: Due to budgetary restraints the USPTO hereby cancels request
number 191P13290 for Human Resource Management. At this time
the USPTO has no immediate plans to re-issue this solicitation.
Those offerors who submitted proposals may contact Kelli Stilwagon
via e-mail at kelli.stillwagon@uspto.gov or phone (703)305-8015
by Feb. 09, 2001 to retrieve their proposals.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=191P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-023 SN50B5Z8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--FEDERAL COMMITTEE ON REGISTERED APPRENTICESHIP MARKETING
OURTREACH INITIATIVE
SOL RFP-DCS-01-16
DUE 031601
POC Chari A. Magruder, Contract Specialist (202) 693-3313, Keith
A. Bond, Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA), is soliciting proposals to select a contractor to
assist in the design, implementation, and evaluation of an
Apprenticeship Marketing Outreach Pilot Project. The purpose
of the pilot project is to (1) help identify occupational areas
which have the greatest growth potential, have skill shortages,
and those industries that would be interested in utilizing
the American Registered Apprenticeship model to address their
skilled shortage needs; (2) assist the Bureau of Apprenticeship
Training/Office of Apprenticeship Training, Employer, and Labor
Services and the Federal Committee on Registered Apprenticeship
to identify which industries best lend themselves to being
able to accommodate apprentices that are dislocated, disabled,
and disadvantaged; and (3) identify a consultant-expert on
the "employability of persons with disabilities". The level
of effort for this requirement is between 9 and 11 professional
person years. The period of performance for the prospective
award will be 12 months from the date of contract execution.
The contract type is cost reimbursement. This requirement is
being offered as a 100% small business set-aside. The NAICS
code is 541611 and the size standard is $5 million. Request
for Proposals will be available on the Department of Labor,
Employment and Training Administration's Internet Home Page
at HTTP://WWW.DOLETA.GOV, approximately 15 days from the date
of publication. Request for Proposals in hard copy form will
be available, on a first come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
will be March 16, 2001 at 2:00 PM local time. Requests must
cite RFP-DCS 01-16 and must include two self addressed labels.
Failure to enclose labels may cause delay in receipt of the
solicitation. No collect calls will be accepted. Please be
advised that it is the sole responsibility of the offeror to
continually view the website for any amendments to this solicitation.

LINKURL: http://www.wdsc.org/sga/rfp.htm
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-023 SN50B616)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--BUREAU OF APPRENTICESHIP/OFFICE OF APPRENTICESHIP
TRAINING, EMPLOYER, AND LABOR SERVICES CONTINUOUS IMPROVEMENT
INITIATIVE
SOL RFP-DCS-01-14
DUE 031901
POC Vera Montague, Contract Specialist (202)693-3318, Keith A.
Bond, Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA), is soliciting proposals to select a contractor to
assist in building upon the Workforce Excellence Networks efforts
to promote continuous improvement and quality throughout the
Workforce Development System. This project would review and
evaluate the varied methods of quality and continuous improvement
efforts used in apprenticeship throughout the nation and develop,
collect, and analyze empirical data that will assist in the
development of a continuous improvement strategy. Any continuous
improvement strategy developed shall: (1) provide a process
for ensuring continuous improvement in individual apprenticeship
programs, and (2) identify, define, and benchmark the quality
of the overall apprenticeship system. The level of effort for
this requirement is between 3 and 3.5 professional person years.
The period of performance for the prospective award will be
12 months from the date of contract execution plus two 1-year
options at the discretion of the government. The contract type
is cost reimbursement. This requirement is being offered as
a 100% small business set-aside. The NAICS code is 541611 and
the size standard is $5 million. Request for Proposals will
be available on the Department of Labor, Employment and Training
Administration's Internet Home Page at HTTP://WWW.DOLETA.GOV,
approximately 15 days from the date of publication. Request
for Proposals in hard copy form will be available, on a first
come, first-served basis until the supply is exhausted. Telephone
requests will not be honored. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The fee will not exceed the
actual cost of duplication of the solicitation document. Closing
date for receipt of proposals will be March 19, 2001 at 2:00
PM local time. Requests must cite RFP-DCS 01-14 and must include
two self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted. Please be advised that it is the sole responsibility
of the offeror to continually view the website for any amendments
to this solicitation.
LINKURL: http://www.wdsc.org/sga/rfp.htm
LINKDESC:
EMAILADD: vmontague@doleta.gov
EMAILDESC:
CITE: (W-023 SN50B623)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: R--ANNUAL GUARD SERVICES AT THE NAVAL MEDICAL CENTER
PORTSMOUTH, PORTSMOUTH, VA
SOL N62470-00-B-9782
DUE 030901
POC Veronica Squires, Contract Specialist, (757) 444-8065 extension
3024; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervison, tools,
materials, equipment, transportation and management necessary
to provide guard services at the Naval Medical Center Portsmouth,
Portsmouth, Virginia. Work is to be accomplished 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 and anticipated options to extend for an additional period
of one to twelve months, with a total duration not to exceed
60 months. The NAICS code is 561612. The proposed procurement
listed herein has been accepted by the Small Business Administration
for competition in the 8(a) program. It is being offered for
competition ONLY to eligible 8(a) concerns. All other firms
are deemed ineligible to submit offers. The Invitation for
Bids (IFB) will be posted on the NAVFACENGCOM Electronic Solicitation
(E-Sol) web site on or about Februrary 8, 2001. The estimated
Bid Opening Date (BOD) is March 9, 2001. All 8 (a) firms
interested in a copy of the IFB may view and/or download the
document at the following web site: http: esol.navfac.navy.mil.
Contractors must register on the E-Sol web prior to downloading
the solicitation to ensure notification of any/all changes/additional
information related to the solicitation.
LINKURL: http: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: SquiresV@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-023 SN50B662)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--ESTABLISHMENT OF PERFORMANCE MEASUREMENT SYSTEM AS
REQUIRED BY JCAHO FOR THE ABERDEEN AREA PHS/IHS HOSPITALS IN
SOUTH DAKOTA, NORTH DAKOTA, AND NEBRASKA
SOL RFQ-01-028
DUE 012601
POC Donna Duchenaux, Contract Specialist or Robin Claymore, Contracting
Officer @ 605-226-7567
DESC: The Aberdeen Area Indian Health Service intends to enter
into a sole source firm fixed price contract with the MEd Stat
Group, Inc., Chicago, Il 60694-1716 for the IMSystem. This
will be done to comply with the ORYX initiative required for
JCAHO accreditation. The purpose is to provide a performance
measurement system to eight small and rural Indian Health Service
Hospitals in the Aberdeen Area. The contractor is an approved
JCAHO vendor for the ORYX project and esperienced in using
data from the Resource and Patient Management System (RPMS-
a requirement of the Indian Health Service) and is able to
commence providing services immediately. There must not be
an additional requirement to purchase or use additional computer
hardware or software and there must be an interface with the
RPMS System. The performance measurement system shallhave the
ability to measure clinical performance and perform statistical
rate/atio and standard deviation/variance. Data will be stratified
and risk adjusted to meet ORYX requirements. Services are required
for the period of 1/26/01 through 1/25/02. SEE NOTE 22*****
CITE: (W-023 SN50B667)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--FOOD AND BEVERAGES SERVICE
SOL MDA210-01-R-0002
POC Contact, Fannie M. Briggs, 703/607-5730/Contracting Officer

DESC: The Department of Defense is establishing the Excutive
Management Training Center in a leased facility in Southbridge,
MA. The Center is co-located in predominantly non-exclusive
use leased space within the Southbridge Hotel and Conference
Center operated by Southbridge Associates, Inc. The facility
contains dining and catering facilities operated by Southbridge
Associates for its coutomers. The Southbridge Associates, Inc.,
lease provides administrative support, training space and lodging
services for the Executive Management Training Center, but
not for food services or food service facilities. The government
has a requirement for food and beverages service for DoD employees
who train at the Center, and intends to contract with Southbridge
Associates on a sole-source basis for necessary food services.
The center is commercially owned and operated by Southbridge
Associates. The requirement will be negotiated under other
than full and open competition with Southbridge associates
because it is the only source from which the Government can
obtain food services within the Southbridge Hotel and Conference
Center. The negotiation authority is FAR 6.302-1 and 10 U.S.C.
2304(c)(1), Only One Responsible Source and No Other Services
Will Satisfy Agency Requigements. The contract will be for
a base year and four one year options with performance to commence
on or about 1 Oct 2001. See Note 22.
EMAILADD: fannie.briggs@dfas.mil
EMAILDESC:
CITE: (W-023 SN50B681)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: R--CANELLATION OF SYNOPSIS
SOL F09634-01-R-0001
POC Debbie Scarborough/912-327-1616
DESC: The synopsis notification is hereby cancelled.
EMAILADD: Debbie.Scarborough@afrc.af.mil
EMAILDESC:
CITE: (W-023 SN50B6C5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--POST OFFICE SERVICES
SOL BBGCON3501S5175-BJS
DUE 030701
POC Contracting Officer, Barbara Sesky (202) 205-8597
DESC: The 10/25/00 CBDNet Notice SN 505124 is amended to change
the procurement from a small business set-aside to full and
open competition. Due date for proposal submission has been
extended to 03/07/01. Offerors who previously submitted proposals
do not need to re-submit new proposals. Everything else remains
the same.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-023 SN50B6D4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 5TH ANNUAL USAF MARATHON
SOL 88SV-SVK-01-03
DUE 060101
POC Ms. Michele Robinson, (937) 257-8220
DESC: Seeking sponsors for the 5th Annual United States Air Force
Marathon. The 2001 event will be held at Wright-Patterson Air
Force Base in Dayton, Ohio on Saturday, September 22, 2001.
The 5th annual race is expected to capture an audience of over
3,000 runners and 10,000 spectators. The event reaches both
military and civilian runners, as well as the general public.
Last year's marathon had runners from all 50 states and 10
foreign countries. Sponsorship opportunities exist in the form
of in-kind products and services, financial support for marathon
activities and donations. Various levels of sponsorship support
are available and sponsor benefits may include logo placement
on event promotional materials, sampling/promotional opportunities
at the event, signage, product displays, and other forms of
sponsor recognition. More than one sponsor may be accepted
in a product category and product exclusivity may be considered
in relationship to the level of sponsorship. All offers will
be considered. We are also accepting advanced sponsorship proposals
for the 6th Annual United States Air Force Marathon, to be
held in September 2002. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.
LINKURL: http://afmarathon.wpafb.af.mil/
LINKDESC:
Air Force Marathon
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-023 SN50B5N4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: R--SERVICES TO PRINT, STUFF AND MAIL INVOICES
SOL 00-00061-I-S2
DUE 022001
POC Sharon R. Drakeford, (202) 942-3685
DESC: The Federal Deposit Insurance Corporation is seeking sources
to indicate interest in providing services to print, stuff
and mail invoices. The invoices to be produced by the new Assessment
Information Management System (AIMS) are individual PDF files.
The AIMS will produce 10,000 of these PDF files on a quarterly
basis. These invoices contain sensititive information. THIS
IS NOT A REQUIREMENT FOR COMPEITIVE PROPOSALS. The purpose
of this notice is to develop a list of well-qualified firms
who can provide these print services. Companies are invited
to submit a conceptual approach that accomplishes the FDIC's
goals and to provide complete information discussing the following
qualifications and areas of experience: 1) Experience in providing
similar print and mailing services for government or private
firms. Examples of similar services provided by your company
that are currently being used by the Federal Government would
be hight desirable. 2) Quality control methods and steps for
ensuring protection and confidentiality of printed data.
Must discuss methods for ensuring to the client that all data
received is printed and mailed in a timely manner. FDIC
is looking to general invoices in PDF format and e-mail or
create a CD for delivery to a source that will print and mail
invoices. REQUIREMENTS: The FDIC is scheduled to implement
new AIMS in June 2001. The invoices produced by new AIMS are
individual PDF files (1 invoice format). New AIMS will produce
10,000 of these PDF files on a quarertly basis. These invoices
contain senstitive information. AIMS will produce 10,000 invoices
every quarter that are mailed to banks. Eventually these invoices
will be e-mailed or posted on the Internet for retrieval by
the banks. FDIC does not expect to complete the transition
to paperless processing of invoices for 2 years (8 quarters).
The invoices must be printed on Watermark (20lb Gilbert) paper.
Invoices contain sensitive material, so some protective measures
must be taken until invoices are mailed. Requirements: Ability
to print invoices with a 24 hour notice and a maximum of 48
hours turnaround. Ability to print PDF format. Projected
volume of invoices 1st quarter 3/31/20xx 36,000 pages assuming
2 sided printing otherwise 72,000 pages 2nd quarter 6/30/20xx
24,000 pages assuming 2 sided printing otherwise 48,000 pages
3rd quarter 9/30/20xx 36,000 pages assuming 2 sided printing
otherwise 72,000 pages 4th quarter 12/31/20xx 24,000 pages
assuming 2 sided printing otherwise 48,000 YEARLY TOTAL 120,000
pages Size of paper invoices are to be printed is letterhead
standard 8 1/2 x 11 The agreement wold be for 8 consecutive
quarters beginning June 2001. The print output must be in
a secured or controlled location. Any extra invoices that are
printed must be disposed of in a secure area and properly disposed
of, for instance, shredded, etc. The source must have access
to Watermark paper and appropriate postage-paid windowed envelopes
to print and mail the invoices. The source must have methods
for ensuring to FDIC that all data received is printed and
mailed in a timely mannter. Ability to handle additional
inserts (letter from FDIC and a return envelope for the Certified
Statement). The source must review the invoices to ensure
readability of the invoices. Ability for special handling
of certain types of invoices (as requested by FDIC). The
source must ensure that the invoices are mailed after printing
and stuffing of invoices. Firms responding to announcement
which fail to provide the requirement information may not be
considered for inclusion into any of the resulting source list.
Facsimile and telephone responses will not be accepted.
EMAILADD: sdrakeford@fdic.gov
EMAILDESC:
CITE: (W-023 SN50B5S3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: S--FOOD MESS ATTENDANT SERVICE
SOL F48608-01-R0007
DUE 022601
POC Maryjane Hernandez, Contract Specialist, Phone 307 773 3411,
Fax 307 773 4636, Email hernandez.maryjane@warren.af.mil -
Melba Rabon, Supervisory Contract Analyst, Phone DSN 481-4752,
Fax DSN 481-3964, Email
DESC: Description This acquisition is set aside for Small Business
Administration (SBA) Section 8(a) small business concerns subject
to North American Industry Classification System (NAICS) code
722310 with a size standard of $15 Million. The solicitation
shall be competitively bid among Section 8(a) small business
concerns. The 90th Contracting Squadron at F. E. Warren AFB,
WY has a requirement for Food Mess Attendant Service at one
dining facility. The contractor shall provide cashiers, food
mess attendants and contingency cooks to perform the following
tasks: serving and replenishing food, cleaning facilities,
equipment, and utensils, preparing vegetables and fruits for
the salad bar, bussing tables in dining areas, performing cashier
services, handling foods, supplies and equipment, maintaining
quality control, ensuring operator maintenance and minor repair
of food service equipment, food servers, janitorial service
and emergency contingency cooking when required to ensure continued
food service. Contract performance shall commence on or about
1 Apr 01. The basic contract period will be for the period
1 Apr 01 through 30 Sep 01 with four option years. Issue date
for this solicitation is anticipated to be on or about 6 Feb
01 with closing date 20 calendar days after issuance. This
solicitation is a Request for Proposal_Performance Price Trade-Off
(PPT). Under PPT, past performance will be evaluated. When
solicitation is downloaded, it should be read completely, as
there are milestones an offeror will need to meet to be considered
responsive. This solicitation will be available via the Internet
at the following address: www.eps.gov At the home page select
the EPS for Vendors. A series of indexes will follow requiring
these selections: USAF -- Offices; Air Force Space Command
-- Offices; 90 CONS -- Posted Dates. Active solicitations will
be listed in accordance with their date of issuance. There
will be no pre-announcement of when the solicitation will be
available. For further assistance contact, Mrs. Maryjane Hernandez
(307) 773-3079 or Mrs. Melba Rabon at (307) 773-4752 fax (307)
773-4161, 90 CONS/LGCB, 7505 Marne Loop, F. E. Warren AFB,
WY 82005-2860
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0007&L=507
LINKDESC:
notice
EMAILADD: hernandez.maryjane@warren.af.mil
EMAILDESC:
CITE: (D-022 SN50B593)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT AIR MOBILITY WARFARE
CENTER
SOL F28609-01-T-0014
DUE 022001
POC James Robinson, Contract Specialist, Phone (609)754-4730,
Fax (609)754-4677, Email james.robinson@mcguire.af.mil - Suzanne
Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email
DESC: 1. P!! 2. 0123!! 3. 01!! 4. GPO391239!! 5. 08641-1712!!
6. S!! 7. 305th CONS/LGCA, 2402 Vandenberg Ave., McGuire AFB,
NJ 08641- 1712!! 8. S-Grounds Maintenance Service At Air Mobility
Warfare Center!! 9. F28609-01-T-0014!! 10. 022001!! 11. Contact,
SSgt James Robinson, 609/754-4730/Contracting Officer, Suzanne
Edgar,609/754-5927!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. Perform Grounds Maintenance Services at Air Mobility
Warfare Center, Ft Dix NJ. Performance Period is 1 Mar 01 -
30 Sep 01 and three optional periods of 12 months each. Solicitation
will be issued on or about 6 Feb 01. A site visit will be conducted
13 Feb 01 at the Air Mobility Center, please call for RSVP/time.
The procurement is under 100% Small-Business Set-aside, Standard
Industrial Class (SIC) Code is 0782. All responsible sources
may submit a RFQ, which will be considered by the Agency. The
solicitation package must be downloaded from the Electronic
Posting System on the Internet - NO HARD COPIES OF THE SOLICITATION
PACKAGE WILL BE MAILED, FAXED, OR EMAILED. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0014&L=564
LINKDESC:
notice
EMAILADD: james.robinson@mcguire.af.mil
EMAILDESC:
CITE: (D-023 SN50B648)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, COPAN/HULAH LAKES, OKLAHOMA
SOL DACW56-01-B-1008
DUE 031201
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
cleaning of park facilities such as toilets, picnic/camping
sites, and groundskeeping at Copan/Hulah Lakes, Oklahoma. Plans
and specifications will be available on or about February 8,
2001, and will be provided in a printed hard copy format free
of charge. Requests for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-023 SN50B653)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, COPAN/HULAH LAKES, OKLAHOMA
SOL DACW56-01-B-1007
DUE 031201
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
mowing, trimming, and edging of public use areas, and other
project lands at Copan/Hulah Lakes, Oklahoma. Plans and specifications
will be available on or about February 8, 2001, and will be
provided in a printed hard copy format free of charge. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-023 SN50B656)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, JOHN REDMOND LAKE, KANSAS
SOL DACW56-01-B-1006
DUE 031301
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
mowing, trimming, and edging of public use areas, the dam embankment,
and other project lands at John Redmond Lake, Kansas. Plans
and specifications will be available on or about February 8,
2001, and will be provided in a printed hard copy format free
of charge. Requests for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-023 SN50B658)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: S--GROUNDS MAINTENANCE
SOL DABT47-01-R-0002
POC Contract Specialist, Nancy Hilliard, (803) 751-4343; Contracting
Officer, Doug Metzger, (903) 751-2589
DESC: Provide all equipment, labor, materials, supervision, quality
control and administration to perform the post-wide grounds
maintenance services for the cantonment, high visibility, and
outlying areas of Fort Jackson, SC during the base period 1
April 2001 through 31 March 2002 with four (4) one-year option
periods. Beginning date of base period may be adjusted contingent
on award date of contract. Solicitation is anticipated to be
issued by mid-March 2001. Total area to be mowed is approximately
1100-1200 acres, with some areas to be cut weekly, some every
three weeks, and some two times primarily during a twenty-seven
(27) week mowing season. A pre-proposal site inspection will
be conducted (date to be determined). The applicable NAICS
code is 561730 and the size standard is $5 million. NOTE: This
is a restricted procurement for 100 percent small-business
set-aside. All requests for solicitation must be in writing
and provide business size status, name of company, street and
mailing addresses, telephone and facsimile numbers, and point
of contact. Contractors are required to be registered in the
Central Contractor Registration (CCR) system. Telephone requests
will not be honored. Requests may be transmitted by facsimile
to (803) 751-5429, ATTN: Nancy Hilliard.
CITE: (W-023 SN50B688)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BUREAU OF RECLAMATION DUPLICATING/COPYING - LC REGION
PHOENIX, AREA
SOL Program 2926-S (R-2)
DUE 020801
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
January 31, 2002 for the Department of the Interior. Production
area assumed to be within the Phoenix, AZ commercial zone.
Short-run, fast schedule, duplicating/copying of self cover
or separate cover books and pamphlets and cut sheet forms.
Approximately 3 orders per month. Approximately 1 to 2,000
copies per order, with an average of 20 copies per order. Approximately
2 to 700 pages per order, with most orders averaging less than
140 pages (70 leaves) per order. Trim sizes up to 11 x 17".
Operations include copying, binding, packing, labeling and
marking, and distribution. One to 5 workday production schedule.
Product Quality Level IV attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-022 SN50B571)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TAB DIVIDERS
SOL Program 1938-S
DUE 022001
POC Point of Contact- Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer- Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period March 1, 2001 through
February 28 2002 for the Defense Automated Printing Service,
and various Government Agencies. NOTE; This procurement is
set aside for small disadvantaged businesses only. Bids received
from firms which are not small disadvantaged businesses will
not be considered. Assumed production area to be within the
Los Angeles, CA and Ventura, CA commercial zones. Tab dividers,
approximately 16 orders per year. Approximately 2 to 500 sets
per order, with an average of 160 sets per order. +/- none.
Approximately 1 to 30 dividers per set, with an average of
10 dividers per set. Trim sizes are: 9 x 11", 9 x 10-1/2",
and 11-1/2 x 8-1/2". Operations include composition, proofs,
printing, binding, construction, packing, labeling and marking,
and distribution. Ten workday production schedule. Product
Quality Level IV attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procuremnet Office
CITE: (W-022 SN50B579)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--INTERNAL MANAGMENT CONTROL COURSE
DUE 013101
POC Mr. Harting, 703-767-1175
DESC: SYNOPSIS NOTICE: This sole-source combined solicitation/synopsis
for commercial items is prepared in accordance with the format
in FAR subpart 12.6, as supplemented, forinformational purposes
only. This is NOT a request for competitive proposals. Only
one solicitation will be issued and only one proposal will
be requested. The Standard Industrial Classification (SIC)
code is 8742: Management Consulting Services, small business
size standard: $ 5 million. This serves as notice of intent
to award a contract on a sole-source basis in accordance with
Federal Acquisition Regulation 6.302-1, to the United States
Department of Agriculture Graduate School, 600 Maryland Avenue,
Washington D.C. 20024. This is necessary because it is the
only known responsible and responsive source that can satisfy
the Government's particular service requirement to teach classes
on the contractor-developed software program. The Headquarters
of the Defense Logistics Agency has a requirement for the presentation
of eight (8) weeks of additional classes for the Internal Management
Control course designed by the USDA Graduate School. This unique
requirement can only be met by contracting for the required
training from the same source on an "other than full and open
competitive" basis. For information regarding this sole-source
contracting action, please contact Mr. Harting, Contract Specialist,
Headquarters Defense Logistics Agency, DLA Support Services,
Office of Corporate Contracting, at telephone number (703)
767-1175 by 5:00 PM local time, 31 January 2001.
CITE: (W-022 SN50B578)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--GRAPHIC ARTS VOCATIONAL PROGRAM
SOL 40804-1G1003
DUE 022001
POC Victor J. Stamps, Contract Specialist, 913-682-8700, ext.
303
DESC: (I) This is a combined synopsis/solicitation for commercial
services prepared in the format in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation. NO OTHER DOCUMENTS WILL BE ISSUED. (II)
This solicitation is issued as Request for Quotation (RFQ)
40804-1G1003. (III) This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 97-20. (IV) This solicitation is not set aside
for any preference program. The Standard Industrial Classification
(SIC) code is 8249; the North American Industry Classification
System (NAICS) code is 611519. (V) (A.) Service to be Performed:
Instruct federal inmates incarcerated at the U.S. Penitentiary,
Leavenworth, Kansas, in a Graphics Arts Program, with all courses
culminating in a one-year Certificate in Graphic Arts. Curriculm
to include Layout & Design, Computer Graphics, Sign Making,
Engraving, and other subjects mutually agreed upon by the contractor
and the government. Due to security concerns, some software
programs may be modified by the government. Contractor must
provide verification of each instructor's graphic arts experience
or provide a teaching certificate in the field of graphic arts.
If possible, the courses should be accredited by an agency
such as Accrediting Commission for Independent Colleges and
Schools, North Central Associate of Colleges and Schools, or
Accrediting Commission for Trade and Technical Schools. Instructors
will be responsible for administration and grading of examinations.
Any individual working within the confines of the US Penitentiary
must undergo a background investigation and drug test prior
to being permitted inside the institution. In addition, a 3-4
hour orientation class must be completed prior to beginning
the contract work. The time spent in this class is reimbursable
to the contractor at a rate negotiated with the government
at time of the award of the contract. The contractor will not
be supervised by the Government, however, work will be monitored
in order to verify satisfaction of contract requirements. The
offers received will be evaluated on price and non-price related
factors on a level of 100 points (60 non-price, 40 price).
Experience in a correctional environment is not required, but
will increase the points awarded. Accreditation, while preferred,
is not required, and if verified will increase points received.
The government may award the contract without discussions,
therefore, offferors are instructed to submit their best offer
initially. A site visit is not scheduled. (B.) Place of Performance:
U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth, KS.
66048 (VI) Period of Performance: Date of Award until 9/30/2001.
(VII) FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000), is hereby reference. The following addenda
are included by reference: At paragraph C, Period of Acceptance
of Offers, offerors must agree to hold the prices submited
for sixty (60) calendar days from the date specified for receipt
of offers. At paragraph H, Multiple Awards, the Contracting
Officer has determined multiple awards are not applicable in
this solicitation, and the paragraph is hereby removed in its
entirety for the purposes of this solicitation, and the paragraph
is removed in its entirety. (VIII) FAR Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
will be completed prior to award. (IX) FAR Provision 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
applies to this solicitation. (X) Offers may NOT be sent via
fax. Offers must be received no later than 2:00p.m., Central
Time, February 20, 20, 2001, clearly marked with RFQ number.
THIS IS NOT A SEALED BID.
EMAILADD: vstamps@bop.gov
EMAILDESC:
email
CITE: (W-023 SN50B687)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--TEN 2-DAY MID-WATER TO NEAR-SURFACE TRAWL SURVEYS
SOL 52ABNF100033
DUE 030101
POC If you would like a copy of the solicitation, please fax
your requests to: Crystina Elkins (206)526-6025. For further
information, please contact Paul Reed at voice: (206)526-6034
or fax:(206)526-6025.
DESC: The Government has a requirement for a fishing vessel to
conduct a mid-water to near-surface trawl survey of juvenile
salmonid predators off the mouth of the Columbia River in 2001
with an option for the same work in 2002. The Government will
supply the trawl net, doors, and floats. The charter will begin
in either Warrenton, OR, or Astoria, OR on or about 24 April
through 30 July each year. The duration of each charter will
be 2 days approximately every 10 days for a total charter (late
April through July) of 10 sampling cruises, each 2 days long.
Sampling (surface trawling) will be conducted primarily at
night. Vessel requirements include: minium length of 20m (85
ft); minimum continuous horsepower from the main engine of
500; must be able to tow standard Hake trawl gear at a continuous
speed of 7.5 km/hr (4 kts.); minimum cruising speed of 15 km/hr
(8 kts.) in low sea states; must be completely rigged for mid-water
trawling; flush deck area for sampling equipment including
an area (approximately 8 x 8 ft square) where a sampling table
for working on catches and obtaining biological data can be
set up. The remainder of the vessel requirements are listed
in the Statement of Work. All responsible offers will be considered.
For further information call Contract Specialist Paul Reed
at (206) 526-6034, email Paul.J.Reed@noaa.gov.
EMAILADD: Paul.J.Reed@noaa.gov
EMAILDESC:
be sent to you via regular, U.S. mail.
CITE: (W-022 SN50B561)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--FISHING VESSEL TO CONDUCT THREE 10-DAY SAMPLING CRUISES
SOL 52ABNF100034
DUE 030101
POC If you would like to receive a copy of the solicitation,
please fax your request to Crystina Elkins at (206)526-6025.
For further information, contact Contract Specialist, Paul
Reed, voice: (206)526-6034 or fax: (206)526-6025.
DESC: The Government has a requirement for a fishing vessel to
conduct a mid-water to near-surface trawl survey of juvenile
salmonids and associated fishes, neuston, plankton , and other
biological and physical oceanography measurements off SW Washington
and N Oregon in 2001 with a Government option to perform the
same work in 2002. The Government will supply the trawl net
and doors. The charter will begin in one of the following:
Newport, OR, Warrenton, OR, or Astoria, OR. There will be three
(3) sampling cruises, with each cruise lasting 10 days. These
cruises are scheduled for the last 10 days of May, June and
September. The total number of sampling days will be 30. Vessel
requirements include: minimum length of 20m (85 ft), but shorter
boats that meet all other requirements will be considered;
minimum continuous horsepower from the main engine of 500;
must be able to tow standard Hake trawl gear at a continuous
speed of 7.5 km/hr (4 kts.); minimum cruising speed of 15 km/hr
(8 kts.) in low sea states; must be completely rigged for mid-water
trawling; flush deck area for sampling equipment including
an area (approximately 8 x 8 ft square) where a sampling table
for working on catches and obtaining biological data can be
set up. The remainder of the vessel requirements are listed
in the Statement of Work. All responsible parties will be considered.
For further information call Contract Specialist Paul Reed
at (206)526-6034, email Paul.J.Reed@noaa.gov.
EMAILADD: Paul.J.Reed@noaa.gov
EMAILDESC:
sent to you via regular, U.S. mail.
CITE: (W-022 SN50B573)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--CHARTER TRAWL VESSEL FOR GROUNDFISH SURVEY ON WEST
COAST IN THE SUMMER OF 2001, AND ALEUTIAN ISLANDS IN SUMMER
OF 2002
SOL 52ABNF100037
DUE 020901
POC Linda Shaw, Contract Specialist, voice: (206)526-6461 or
fax: (206)526-6025.
DESC: Trawl vessels with a minimum registered length of 120 ft,
and a minimum continuous horsepower from the main engine of
1,000 are needed to perform bottom trawl groundfish assessment
surveys off the coasts of California, Oregon, and Washington
in the summer 2001, and in the Aleutian Islands in the summer
of 2002. Vessel must be able to tow standard survey trawl,
maintain a minimum cruising speed of at least 16.8 km/hr (9
nm/hr) in low sea states, and have fuel capacity for approximately
50 days of continuous fishing operations. Vessels must be completely
rigged for trawling including a stern ramp and gallows or gantry,
two net reels, split trawl winches, an auto-trawl system, and
have trawl cable leading directly from winches to the gallows
trawl blocks. The government will provide trawls, trawl doors,
and rigging. Vessels must have at least 600 sq ft of clear
deck area for sampling equipment, a protected area on deck
or covered area aft of the house, electric power outlet on
deck, dry storage areas, at least two deck bins, crane capable
of lifting 5 mt, office area, freezer storage, adequate fresh
water for 4-weeks, accommodations for crew and a 5 or 6-person
scientific party. The minimum crew shall consist of Captain,
lead-fisher, engineer-fisher, second fisher, and cook-fisher.
Performance period for the West Coast begins in Seattle, Washington
on or about June 1, 2001 and continues for 60 days with 5 additional
option days, ending in Seattle. Performance period for the
Aleutian survey begins in Dutch Harbor on or about June 1,
2002 and continues for 70 days, ending in Dutch Harbor. The
period of performance for the Aleutian survey will be adjusted
to avoid conflicts with revisions made to the openings of pollock
fisheries in the Bering Sea and Gulf of Alaska. All responsible,
responsive offers will be considered.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-022 SN50B586)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--CHARTER TRAWL VESSEL IN GULF OF ALASKA AND EASTERN
BERING SEA STARTING JULY, 2001
SOL 52ABNF100032
DUE 021901
POC Linda Shaw, Contract Specialist, voice: (206)526-6461 or
fax: (206)526-6025.
DESC: Trawl vessel with a minimum registered length of 120 ft,
and a minimum continuous horsepower from the main engine of
1,200 to conduct surface trawl surveys of salmon ecology in
the coastal waters for the Gulf of Alaska and eastern Bering
Sea. The charter period will begin on or about July 13, 2001
and continue for 55 days. Options for performance in 2002,
2003, 2004, and 2005 is included. Vessel must be completely
rigged for trawling, and have sufficient fuel and fuel-holding
capacity to conduct 4 weeks of charter operations without refueling.
Contractor shall provide a 5-person crew, including a Captain,
Fisher-cook, Fisher-engineer, and two other fishers. The vessel
must also accommodate a crew of at least four scientists, with
separate quarters for male and female scientists. The government
will install on the vessel an acoustic Doppler current profiler
(ADCP), a flow-through thermosalinograph (TSG), and a GPS-based
attitude determination unit (ADU). The government installed
equipment will remain on the vessel until all option periods
have expired or the government requires their removal. The
charter will begin in Seattle, Washington, and end in Dutch
Harbor, Alaska. All responsible, responsive offers will be
considered.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-022 SN50B587)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--CHARTER TRAWL VESSELS FOR GROUNDFISH SURVEY IN GULF
OF ALASKA IN THE SUMMER OF 2001, AND ALEUTIAN ISLANDS IN SUMMER
OF 2002
SOL 52ABNF100038
DUE 020901
POC Linda Shaw, Contract Specialist, voice: (206)526-6461 or
fax:(206)526-6025.
DESC: Trawl vessels with a minimum registered length of 120 ft,
and a minimum continuous horsepower from the main engine of
1,000 are needed to perform bottom trawl groundfish assessment
surveys in the Gulf of Alaska in the summer 2001, and in the
Aleutian Islands in the summer of 2002. Two vessels are needed,
and may be provided by one or more contractors (multiple contract
awards will be allowed). Vessels must be able to tow standard
survey trawl, maintain a minimum cruising speed of at least
16.8 km/hr (9 nm/hr) in low sea states, and have fuel capacity
for approximately 50 days of continuous fishing operations.
Vessels must be completely rigged for trawling including a
stern ramp and gallows or gantry, two net reels, split trawl
winches, an auto-trawl system, and have trawl cable leading
directly from winches to the gallows trawl blocks. The government
will provide trawls, trawl doors, and rigging. Vessels must
have at least 600 sq ft of clear deck area for sampling equipment,
a protected area on deck or covered area aft of the house,
electric power outlet on deck, dry storage areas, at least
two deck bins, crane capable of lifting 5 mt, office area,
freezer storage, adequate fresh water for 4-weeks, accommodations
for crew and a 5 or 6-person scientific party. The minimum
crew shall consist of Captain, lead-fisher, engineer-fisher,
second fisher, and cook-fisher. Performance period for the
Gulf of Alaska begins in Dutch Harbor on or about June 1, 2001
and continues for 60 days with 10 additional option days, ending
in Cordova or Kodiak. Performance period for the Aleutian survey
begins in Dutch Harbor on or about June 1, 2002 and continues
for 70 days, ending in Dutch Harbor. The period of performance
for the Aleutian survey will be adjusted to avoid conflicts
with revisions made to the openings of pollock fisheries in
the Bering Sea and Gulf of Alaska. All responsible, responsive
offers will be considered.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-022 SN50B591)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--CHARTER TRAWL VESSEL FOR GROUNDFISH SURVEY ON WEST
COAST IN THE SUMMER OF 2001
SOL 52ABNF100039
DUE 020901
POC Linda Shaw, Contract Specialist, voice: (206)526-6461 or
fax:(206)526-6025.
DESC: Trawl vessel with a minimum registered length of 100 ft,
and a minimum continuous horsepower from the main engine of
1,000 are needed to perform bottom trawl groundfish assessment
surveys off the coasts of California, Oregon, and Washington
in the summer 2001. Vessel must be able to tow standard survey
trawl, maintain a minimum cruising speed of at least 16.8 km/hr
(9 nm/hr) in low sea states, and have fuel capacity for approximately
25 days of continuous fishing operations. Vessels must be completely
rigged for trawling including a stern ramp and gallows or gantry,
two net reels, split trawl winches, and have trawl cable leading
directly from winches to the gallows trawl blocks. The government
will provide trawls, trawl doors, and rigging. Vessels must
have at least 600 sq ft of clear deck area for sampling equipment,
a protected area on deck or covered area aft of the house,
electric power outlet on deck, dry storage areas, at least
two deck bins, crane capable of lifting 5 mt, office area,
freezer storage, adequate fresh water for 3-weeks, accommodations
for crew and a 5 or 6-person scientific party. The minimum
crew shall consist of Captain, lead-fisher, engineer-fisher,
second fisher, and cook-fisher. Performance period for the
West Coast begins in Seattle, Washington on or about June 1,
2001 and continues for 60 days with 5 additional option days,
ending in Seattle. All responsible, responsive offers will
be considered.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-022 SN50B592)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: V--HOTEL/MOTEL SERVICES AND TRANSPORTATION
SOL N32205-01-R-1018
DUE 031501
POC Ana Diaz, Contract Specialist @ 757/417-4596; fax 757/417-4606;Sandra
Tyree, 757/417-4591
DESC: Provide annual hotel/motel lodging and transportation services
for civilian mariners employed by the Government. Hotel/motel
providing the services must be located within a 15 mile radius
of the main entrance to the Military Sealift Command Firefighting
School. Performance is for one year commencing on or about
29 April 2001 with three option years. This procurement is
unrestricted. All responsible sources offerors may submit a
bid/proposal which will be considered by this Agency. See Numbered
Note 23. Note: Subsistence (food) is not required.*****
EMAILADD: ana.diaz@msc.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5W4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--TOWING SERVICE FOR VEHICLES BPA
SOL F41612-01-Q0026
DUE 022001
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
- Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email
DESC: This is a combined synopsis/solicitation 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number F41612-01-Q0026 is hereby
issued as a Request for Quote (RFQ). This Blanket Purchase
Agreement (BPA) is for non- personal service to provide as
needed towing service on Sheppard AFB TX. Period of agreement
will be for 5 years as authorized by the contracting officer
or his authorized representative. This acquisition is under
North American Industry Classification System 488410, with
a small business size standard of $5 million. This acquisition
is set-aside 100% for small business concerns. Solicitation
is available for download at www.eps.gov. Award shall be made
only to contractors who have registered with the Central Contractor
Registration at: www.ccr2000.com/. Please send any questions
or requests to 82 CONS/LGCA, ATTN: Debbie Ripkowski. You may
also call P.O.C. at (940) 676-2338 or send a fax to (940) 676-2178,
or e-mail at: [Debbie.Ripkowski@Sheppard.af.mil]. Submit signed
and dated offer to 82 CONS/LGCA, 136 K Ave, Ste 1, Sheppard
AFB TX 76311-2746, on or before 1630 hrs (4:30 P.M.) CST, 20
Feb 01. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (940) 676-2178.
Electronic quotes will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-Q0026&L=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-023 SN50B640)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
SOL F11626-01-R-0009
DUE 032001
POC Marie Pendergast, Contract Specialist, Phone 618-229-4318,
Fax 618-256-2804, Email marie.pendergast@scott.af.mil - Carla
Pinkston, Contract Administrator, Phone 618-229-4318, Fax 618-256-2804,
Email
DESC: International long-range and short-range passenger and
cargo airlift services. Period of performance will be 1 October
2001 through 30 September 2002. Offeror must be certified under
Part 121 of the Federal Aviation Regulation (14 CFR 121) and
willing to commit aircraft to the Civil Reserve Air Fleet (CRAF).
Awards will be based on offeror's aircraft commitment to the
CRAF and past performance. Request for Proposal will be released
on or about 20 February 01. Projected date for Preproposal
Conference is 1 March
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0009&L=470
LINKDESC:
notice
EMAILADD: marie.pendergast@scott.af.mil
EMAILDESC:
CITE: (D-023 SN50B652)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES; WENATCHEE NATIONAL
FOREST
SOL R6-01-010 (Commercial Services)
DUE 050301
POC Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2378.
DESC: Helicopter services, fully-operated; mandatory period beginning
field season 2001, one (1) item: Wenatchee Valley Rappel Base,
Pangborn Airport, East Wenatchee, Washington, Wenatchee National
Forest. Helicopters and pilots, fuel trucks, and drivers must
meet National Helicopter Specifications, including rappel capabilities.
Minimum one helicopter. The solicitation is expected to issue
April 3, 2001.
CITE: (W-023 SN50B676)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: W--LEASE CHEVROLET TAHOE
SOL Q5530010001
DUE 022701
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: 2001 Chevrolet Tahoe LS 4x4 - (CK15706 Wagon 4D); 36 month
lease; 15,000 miles per year; Equipped as follows: Exterior
Color = 50 - Summit White; Interior Color = 52D - Tan/neutral;
FE9-Emission Equipment, Federal; LM7-V8, 325", SFI (5.3 liter);
M30-Automatic, 4-speed w/overdrive; 1SB-Preferred Equipment
Group -LS; BPH-Z71 Off-Road Appearance Pkg. R9J-Seat Pkg.;
R9I-Trailer Pkg.; C5H-6900-lb GVWR; G80-Axle, Limited Slip;
GT5-Axle Ratio 4.10; ZW9-Body, cargo doors; ZW1-Paint, solid;
52D-Seat Trim, custom cloth; NZZ-Skid Plates; ZW7-Suspension,
Premium ride, w/ seat pkg.-R9J; QJP-(5) P265/70R17 BSW tires;
Provide two (2) price quotes: 1 w/BPH-Z71 package and 1 w/o
BPH-Z71 package. Solicitation may be requested by mail, fax
{270.758.2261} or email. Telephone inquiries will not be accepted.
Vehicle is to be delivered through local dealer in Middlesborough,
KY. Vehicle is for use by the Superintendent of Cumberland
Gap National Historic Park. Mammoth Cave National Park is acting
as agent for Cumberland Gap National Historic Park.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-022 SN50B553)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--RENTAL OF TWO FLOATING CRANES WITH PILE HAMMERS AND
OPERATORS .
SOL N62470-00-B-9425
POC SHARON KREWSON, CONTRACTING OFFICER, (757) 444-8065 Ext.
3035
DESC: The Commander requires the lease of floating cranes with
pile hammers and operators to perform pile driving operation
and various other floating crane functions at the Norfolk Naval
Station, Norfolk, Virginia. A combination Firm-Fixed-Price
(FFP) and Indefinite Delivery/Indefinite Quantity (IQ) contract
will be awarded. The FFP portion of the contract will include
two cranes with pile hammers and operators for forty (40) hours
per week, 52 weeks per year. The IQ portion of the contract
will will include line items to allow the Government to order
(as required) an additional crane with pile hammer and operator
and overtime hours for both the FFP and IQ crane operators.
The contract will contain provisions for a base year (12 months)
and four (4)option periods (up to 12 months per option period).
The total duration of the contract may not exceed 60 months.
This requirement is a 100% Set Aside for Small Business Concerns.
The North American Industrial Code System (NAICS) number is
234990 and the Size Standard is 25.7 million dollars. The Invitation
For Bid (IFB) package will only be available via the NAVFACENGCOM
Electronic Solicitation (E-Sol) web site. The IFB is planned
to be posted on or about March 19, 2001. The Bid Opening Date
shall be at least thirty (30) days after the IFB is posted
to the E-Sol Web Site. The Contract Start Date is scheduled
for December 26, 2001. All contractors must register on the
E-Sol Web Site before downloading the IFB. to ensure receipt
of Amendments and all other information issued regarding this
requirement. Any questions you may have regarding this advertisement
shall be sent to the Contract Specialist, Sharon Krewson. Numbered
Note 1 applies to this requirement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-023 SN50B609)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: W--CONCESSIONAIRE CONTRACT TO OPERATE FOOD VENDING MACHINES
AT THE ABERDEEN AREA OF ABERDEEN PROVING GROUND, MD
SOL NAFDA2-01-T-0300
DUE 021401
POC Sherri Comer, 410-278-0867
DESC: Solicitation Number DAAD05-01-T-0300 is corrected to read
NAFDA2-01-T-0300.
EMAILADD: sherri.comer@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-023 SN50B628)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: W--CONCESSIONAIRE CONTRACT TO OPERATE FOOD VENDING MACHINES
AT THE ABERDEEN AREA OF ABERDEEN PROVING GROUND, MD
SOL DAAD05-01-T-0300
DUE 021401
POC Sherri Comer, 410-278-0867
DESC: Concessionaire to provide the supplies, equipment and labor
necessary to operate food vending machines in the Aberdeen
Area of Aberdeen Proving Ground, Maryland. Concessionaire agrees
to pay a concession fee (a percentage of gross revenue) to
the Post Restaurant Fund for each year of performance. Period
of performance is 1 Apr 2001, or date of contract award whichever
is later, through 12 months plus four one-year options. The
opening/closing date above is estimated. No telephone requests,
only written or facsimile (410-612-5283) will be accepted.

EMAILADD: sherri.comer@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-023 SN50B621)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: W--CONCESSIONAIRE CONTRACT TO OPERATE FOOD VENDING MACHINES
AT THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MD
SOL NAFDA2-01-T-0301
DUE 021401
POC Sherri Comer, 410-278-0867
DESC: Concessionaire to provide the supplies, equipment and labor
necessary to operate food vending machines in the Edgewood
Area of Aberdeen Proving Ground, Maryland. Concessionaire agrees
to pay a concessio fee (a percentage of gross revenue) to the
Post Restaurant Fund for each year of performance. Period of
performance is 1 Apr 2001, or date of contract award whichever
is later, through 12 months plus four one-year options. The
openin/closing date above is estimated. No telephone requests,
only written or facsimilte (410-612-5283) will be accepted.

EMAILADD: sherri.comer@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-023 SN50B625)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: X--USPS NEW HARMONY, UT - NEW CONSTRUCTION LEASE
SOL 072976-01-A-0031
DUE 022301
POC Reina Luongo, Facilities Contract Technician, Phone (303)
220-6548, Fax (303) 220-6511, Email rluogo@email.usps.gov
DESC: The USPS is completing final site and building plans for
a new leased building of 2,585 net interior square feet on
a controlled site of 43,560 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about January 22, 2001 for a $125.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-01-A-0031
and make funds 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 Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Tom Stephen (303) 220-6534. For information concerning the
terms of the solicitation please contact Candace Kinne at (303)
220-6558, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=072976-01-A-0031&L=3267
LINKDESC:
notice
EMAILADD: rluogo@email.usps.gov
EMAILDESC:
CITE: (D-022 SN50B562)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SOURCES FOR LEASED OFFICE AND
RELATED SPACE IN ALBUQUERQUE, NM
SOL 7NM0033
DUE 021401
POC Tina Jaegerman, Realty Specialist, Phone (817) 978-2031,
Fax (817) 978-7098, Email tina.jaegerman@gsa.gov - Tina Jaegerman,
Realty Specialist, Phone (817) 978-2031, Fax (817) 978-7098,
Email tina.jaegerman@gsa.gov
DESC: REQUIREMENTS: United States Government is Seeking to Lease
Office and Related Space Consisting of Approximately 97,200
Square Feet of Rentable Space. Rentable Space Must Yield 84,500
Occupiable Square Feet To Be Used by Tenant For Personnel,
Furnishings and Equipment. UNIQUE REQUIREMENTS: A Minimum of
172 Secured Parking Spaces and Radio Maintenance Facility To
Be Located on the Site. LOCATION: Approximately Eight Acres
Within the Albuquerque City Limits Site to be Determined. LEASE
TERM: 20 Year Term Firm. OCCUPANCY: Space Should be Ready for
Occupancy by No Later Than March 1, 2003. The Space Will be
Occupied by The Department of Justice; Federal Bureau of Investigation
EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING: Name
of Contact, Name of Company Represented, Complete Mailing Address,
E-Mail Address, Telephone and Fax Numbers. SUBMIT TO: General
Services Administration, Special Services Division (7PTA),
819 Taylor Street, Room 12A26, Ft. Worth, TX 76102 EXPRESSIONS
OF INTEREST SHOULD BE RECEIVED NOT LATER THAN FEBRUARY 14,
2001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7NM0033&L=922
LINKDESC:
notice
EMAILADD: tina.jaegerman@gsa.gov
EMAILDESC:
CITE: (D-022 SN50B582)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: X--TRAILERS
SOL M68909-01-Q-1039
DUE 013001
POC Contract Specialist, Sandra Ingram , 760-725-9189 or Contracting
Officer, Timothy J. Warren, 760-725-9194
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number M68909-01-Q-1039 is issued as an Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This is a small business set-aside. SIC 2452, Size 500 Employees.
The contractor shall provide CLIN 0001: Lease and installation
of two (2) Modular Trailers for the period of six (6) months
beginning on the date of acceptance by the Government. CLIN
0001AA: Delivery and set-up. CLIN 0001AB: Dismantle and return
delivery. The modular facilities shall meet or exceed the following
minimum functional and performance specification: One (1) modular
facility that shall measure 36 X 60 feet, insulated (R-11)
floor, walls and roof, with eight office spaces for personal
workstations with individual phone and LAN connections per
work station. Facility shall include: One male and one female
restroom, each containing: one (1) toilet each, one (1) sink
each, and one (1) mirror each (medicine cabinet size). 5/8"
T1-11 plywood (or equal) grooved 8"o.c.siding with matching
skirting. Standard " pre-finished wood paneling and vinyl covered
drywall. Partitions in corridors shall be one (1) hour fire
rated. Each office shall have standard hollow core interior
doors. Key locks on all interior doors, individually keyed
with one master key to open all doors. Four (4) 3' x 6'8" single,
metal clad, hollow core exterior doors with locksets. Metal
set of stairs (4 each) located at each door. Facility shall
have no windows. 12" x 12" standard VA floor tile in rest rooms.
All other areas shall have matching commercial grade carpeting
(neutral and matching color). 8' suspended acoustical ceiling.
2' x 4' recessed fluorescent light fixtures with diffusers.
One (1) sixty-six (66) gallon electric hot water tank. 100
amp, single-phase sub panel, 110V duplex receptacles. Electrical
heating and cooling (Approx 12,000 BTU per 250 sq ft.) 30 Ga.
Galvanized metal roof. One (1) modular facility that shall
measure 24 x 60 feet with insulated (R-11) floor, walls and
roof and two heating and air conditioning units. Facility shall
include: Flooring shall be commercial grade carpet and linoleum.
Two (2) 3' x 6'8" single, metal clad, hollow core exterior
doors with dead bolts. " prefinished wood paneling. 8' suspended
acoustical ceiling. 5/8" T1-11 plywood (or equal) grooved 8"
o.c siding with matching skirt. 46" x 39" sliding windows with
bronze aluminum frames. Metal set of stairs (2 each) located
at each door. 2' x 4' recessed fluorescent light fixtures with
diffusers. Single phase, 100 amp sub panel(s), 110 V duplex
receptacles. GENERAL REQUIREMENTS: Modular trailer shall comply
with: a. State of California Division of Housing and Community
Development Title 25 Codes; Occupational Health and Safety
Act (OSHA) and Uniform Federal Accessibility Standards (UFAS);
and all other applicable city, state, and federal requirements
in accordance with best commercial practices. GENERAL DESCRIPTION:
The contractor shall furnish all labor, materials, services,
equipment and connections to provide lease of the modular trailer
units and ensure units are set level and ready for hook up
to all required utilities and their points of connection. Installation
shall take place at the Marine Corps Tactical Systems Support
Activity, Camp Pendleton, California. Modular units need not
be new; re-configured, like-new modular trailers which meet
the required functional and performance specifications stated
herein are acceptable. The contractor shall dispose of rubbish
and debris from Government property as required in accordance
with federal, state, local requirements and Marine Corps policies.
The trailers are to be delivered to MCTSSA, Supply Officer,
Bldg. 31345, Camp Pendleton, CA 92055-5171 no later than seven
(7) calendar days after contract award, FOB Destination. The
trailers shall be set up and configured no later than seven
(7) days after delivery. Standard commercial warranty shall
apply. The provisions at FAR 52.212-1, Instructions to Offerors
Commercial Items and FAR 52.212-2, Evaluation Commercial Items
shall apply. 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
factors shall be used to evaluate offers: Price, delivery,
and past performance. The offerors shall provide names, contact
points, and telephone numbers of three (3) commercial or government
customers that are currently using the items being offered
for purposes of past performance evaluation. Offerors shall
include a completed copy of the provision at FAR 52-212-3,
Offeror Representations and Certifications Commercial Items,
with its offer. The provision at FAR 52.212-4, Contract Terms
and Conditions Commercial Items, apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, Subparagraphs (a), (b) (1), (5), (6), (7), (8), (11),
(12), (13), (14), (15), (22), (d) and (e) apply to this acquisition
and are hereby incorporated by reference. The provision at
DFAR 212-301 Solicitation Provisions and Contract Clauses for
the Acquisition of Commercial Items, subparagraphs (f)(ii),
(f)(iii), and (f)(iv) apply to this acquisition and are hereby
incorporated by reference. The full text of clauses and provisions
incorporated by reference may be obtained at the following
address: http://www.acq.osd.mil/dp/dars/dfars.html. Quotes
are due to the MCTSSA Contracts Section, P. O. Box 555171,
Camp Pendleton, CA 92055-5171 no later than 2:00 p.m. on 30
January 2001. The point of contact for information regarding
this solicitation is Sandra Ingram at (760)725-9189, or by
fax (760)725-2986, or Email ingramsl@mctssa.usmc.mil or warrentj@mctssa.usmc.mil.*****

CITE: (W-023 SN50B613)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON AN USPS CONTROLLED SITE
IN FORT LAWN, SC 29714
SOL 362575-01-A-H025
DUE 022601
POC Robert E. Hill, Real Estate Specialist at 336/665-2843 or
James Halberg, Architect-Engineer at 336/665-2805
DESC: Solicitation for a new construction leased postal facility
as a new Main Office in Fort Lawn, SC 29714. Construction of
approximately 4,109 net interior square foot building to be
constructed on an USPS controlled site of approximately 108,464
gross square feet of land. The site is described as follows:
Northwest corner of South Carolina Highway 9 and Robin Hood
Road in Fort Lawn, SC for a purchase price of $100,000.00.
The base lease term is for 20 years with four five-year renewal
options. To receive a proposal package to construct and lease,
send a non-refundable check or money order made payable to
"DUNCAN PARNELL INC.", in the amount of $50.00 for each package
and mail to P.O. BOX 5741, HIGH POINT, NC 27262-5741 (336/841-8188,
FAX 336/841-8189). Please reference solicitation number and/or
facility on check. PLAN LIST REQUESTS AVAILABLE THROUGH D0NCAN
PARNELL INC. FOR A CHARGE.
EMAILADD: jhalberg@email.usps.gov
EMAILDESC:
CITE: (W-022 SN50B545)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA RRP JUBU 2000(1), JULIA BUTLER
HANSEN NWR
SOL DTFH70-01-B-00003
DUE 040201
POC Contracts Section (360) 696-7520
DESC: WA RRP JUBU 2000(1), JULIA BUTLER HANSEN NWR, Julia Butler
Hansen National Wildlife Refuge, Wahkiakum County, Washington.
Project consists of grading, base, and paving to two parking
lots with approach drives, and remodeling of existing kiosk
into a vault toilet facility. Project includes construction
survey & staking; contractor sampling & testing; construction
schedules; removal of kiosk structure; traffic control devices;
traffic pavement markings; 118 m silt fence; 450 sq m clearing
& grubbing; 1,891 ton excavation & embankment; 1,612 sq m earthwork
geotextiles; 7 cu m riprap; 1,282 ton minor crushed aggregate;
375 ton minor hot asphalt concrete; 55 m curb; 315 sq m sidewalk;
88 m fence; 920 sq m topsoil; 3,380 sq m seeding & mulching;
and other smaller items of work. Project is located approximately
4 km NW of Cathlamet, Washington. THIS ACTION IS BEING CONSIDERED
FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by FAX to 360.696.7932 for
receipt by COB February 1, 2001: (a) a positive statement of
your intention to submit an offer for this solicitation as
a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. 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 being considered Anot interested@ in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by August 1,
2001. Estimated price range is between $100,000 to $250,000.
The following applies only to 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 prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-022 SN50B577)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA RRP TURN 2000(1) TURNBULL
NWR HEADQUARTERS
SOL DTFH70-01-B-00004
DUE 050201
POC Contracts Section (360) 696-7520
DESC: WA RRP TURN 2000(1), TURNBULL NWR HEADQUARTERS, Turnbull
National Wildlife Refuge; Spokane County, Washington. Project
length is 0.480 km parking facility and entry road. Work consists
of grading, base, paving; box culverts, and sidewalks. Project
includes construction survey & staking; contractor sampling
& testing; construction schedules; traffic control devices;
traffic pavement markings; 600 cu m excavation & embankment;
860 ton minor crushed aggregate; 630 ton minor hot asphalt
concrete; 19 m precast box culvert 120 mm x 1,200 mm; 146 sq
m sidewalk; 48 flagger hrs; and other smaller items of work.
Project is located approximately 8 km SW of Cheney, Washington.
THIS ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS
SET-ASIDE. Prime Contractors who are HUBZone small businesses
and who intend to submit an offer for this solicitation, MUST
submit the following by e-mail to contracts@wfl.fha.dot.gov
or by FAX to 360.696.7932 for receipt by COB February 1, 2001:
(a) a positive statement of your intention to submit an offer
for this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statement of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. 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
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. Work shall
be completed by September 28, 2001. Estimated price range is
between $100,000 to $250,000. The following applies only to
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 prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-022 SN50B581)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE (1) SOLID WASTE LANDFILL, LEACHATE
COLLECTION PIPING, LEACHATE POND, ACCESS ROAD AND RELATED APPURTENANCES
FOR THE PINE RIDGE INDIAN RESERVATION, SHANNON COUNTY, SOUTH
DAKOTA.
SOL 241-01-BI-3478
DUE 030801
POC Robin L. Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Construction of one (1) solid waste landfill, leachate
collection piping, leachate pond, access road and related appurtenances
for the Pine Ridge Indian Reservation, Shannon County, South
Dakota. This is a firm fixed price contract. Duration of the
contract will be for one-hundred fifty (150) days from the
Notice to Proceed Date. IFB 241-01-BI-3478 will be available
approximately fifteen (15) days after publication. There will
be a non-refundable twenty-five ($25.00) dollar charge for
solicitation documents. Project Magnitude is $250,000.00 to
$500,000.00. The proposed acquisition listed herein is to award
to an Indian-owned firm pursuant to the Buy-Indian Act. The
Indian preference clause in employment and subcontracting is
made a part of this solicitation and resultant contract. Responses
should be addressed to the Contracting Officer, Aberdeen Area
Indian Health Service, Room 309, Federal Building, 115 4th
Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-023 SN50B5S2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REMOVE CULVERT AND CONSTRUCT A NEW CONCRETE BRIDGE
SOL 401811B003
DUE 032001
POC Rickie Bowens, 404-679-4064
DESC: The U.S Fish and Wildlife Service (FWS)intends to issue
an Invitation for Bids (IFB) for removing the existing culvert
and constructing a new concrete bridge at the Mackay Island
National Wildlife Refuge in Knots island, North Carolina in
accordance FWS specifications and drawings. This is not a small
business set-aside in accordance with the lastest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The NAICS code is 23571. The size standard is $11.5
million. The estimated price range is between $100,000 and
$250,000. The tentative IFB issue date is 2/20/01, with a 30
day closing. Requests for IFB shall be in writing, stating
IFB number 401811B003, complete company name, point of contact,
address, area code and phone number/fax number. A firm-fixed
price contract will be issued, with a performance period of
90 days from the Notice To Proceed. The anticipated award date
is 4/23/01. Telephone requests will not be accepted. Requests
may be faxed to (404)679-4057 or e-mailed to rickie_bowens@fws.gov.
All responsible sources may submit a bid which shall be considered.
There is no charge for obtaining the solicitation, however,
only one copy to each company per request. THIS NOTICE ALSO
SERVES AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: Rickie_Bowens@fws.gov
EMAILDESC:
CITE: (W-023 SN50B5U5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Kansas City Facilities Service Office, 6201 College Blvd Ste
400, Overland Park, KS, 66211-2443
SUBJECT: Y--WATERLOO, ILLINOIS 62298 NEW CONSTRUCTION LEASED
POSTAL FACILITY
SOL 193045-01-A-0530
DUE 021501
POC Diana Anderson, Facilities Contract Tech, Phone (913) 266-2464,
Fax (913) 266-2510, Email danders7@email.usps.gov
DESC: For questions regarding this project contact Howard Townsend,
Contracting Officer at 913/266-2450; for design questions contact
Todd Hicks, Webster Architects at 913/432-2175; and for technical
questions contact Dennis Hawley, Architect/Engineer Project
Manager for USPS at 913/266-2434. The U.S. Postal Service is
soliciting for proposals to construct and lease back a new
6,475 net square foot leased facility in Waterloo, Illinois.
This project includes, but is not limited to, labor, materials
and equipment necessary to construct a 6,475 net square foot
facility on a site which is owned or controlled by the offeror.
The successful offeror will be required to provide the site
within the City Limits, construct a building to USPS standards
adapting the design of the plans available for the site by
a licensed Architect/Engineer. Award will be made to that responsible
offeror whose offer is most advantageous to the Postal Service,
price and other factors considered. After January 22, 2001,
plans and specifications may be ordered from Kelly Blueprint.
The order form and cost (non-refundable fee) can be found at
www.kellyblue.com or you may call Jorji of Kelly Blueprint
at 913/341-2333 for price of solicitation package and delivery
fee. Contact Kelly Blueprint in writing at 8877 West 75th,
Overland Park, KS 66204-2275 for lists of planholders or fax
your request to them at 913/341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDER
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=193045-01-A-0530&L=3292
LINKDESC:
notice
EMAILADD: danders7@email.usps.gov
EMAILDESC:
CITE: (D-023 SN50B5W3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific Facilities Service Office, 395 Oyster Point Blvd Suite
225, South San Francisco, CA, 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD - LOS ANGELES,
CA - MAR VISTA STATION
SOL 052571-01-A-9001
DUE 030101
POC Joan Gonzales, contract tech, Phone (562) 430-4373, Fax (562)
430-9620, Email jgonzal4@email.usps.gov
DESC: The U.S. Postal Service is soliciting proposals from prequalified
firms for the design and construction of the new Los Angeles,
California _ Mar Vista Station. The facility will be constructed
on 56,000 square feet of leased property located on the corner
of Venice Boulevard and Grand View Boulevard in the city of
Los Angeles. The project includes the demolition of an existing
22,500 square foot building and the design and construction
of a new 77,000 square foot above ground multi level structure
of which 51,000 square feet is parking. Site development and
improvements include new fencing, paving, drainage, and exterior
lighting. Design of the site improvements and building will
be in accordance with local code requirements and the Postal
Service 2000 Design Standards and Criteria for Medium Standard
Building Design (MSBD). The design/build contractor will be
required to give a presentation to the City of Los Angeles
at the 30% and 100% design stages. Estimated cost range is
$6-$7 million. Funding approval for this project is expected
prior to contract award. The work is to be completed within
365 calendar days from the notice to proceed date. Offers will
not be publicly opened. All proposal information will remain
confidential until contract award. The minority subcontracting
goal for this project will be 11%. The Postal Service is committed
to maximum involvement of Minority and Women-Owned businesses
in this project. The prequalified firms are: The Austin Company,
27 Technology Drive, Irvine, CA 92618-2364; Phone: 949-453-1000
Fax: 949-453-0811; Berry Contractors, Inc., Post Office Box
308, Upland, CA 91785-0308; Phone: 909-985-9667 Fax: 909-985-3866;
Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998;
Phone: 626-796-6101 Fax: 626-796-6194; Fedcon General Contractors,
Inc., 25322 Rye Canyon Road, Valencia, CA 91355-1209; Phone:
661-702-2222 Fax: 661-257-8140; Hensel Phelps Construction
Co., 2415 Campus Drive, Suite 100, Irvine, CA 92612-8529; Phone:
949-852-0111 Fax: 949-852-0218; The Korte Company, 7995 East
Prentice Avenue, Suite 303, Greenwood Village, CO 80111-2716;
Phone: 720-529-5800 Fax: 720-529-5808; W.E. O_Neil Construction
Company, 5245 Pacific Concourse Drive, Suite 260, Los Angeles,
CA 90045-6910; Phone: 310-643-7900 Fax: 310-643-6541.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=052571-01-A-9001&L=3271
LINKDESC:
notice
EMAILADD: jgonzal4@email.usps.gov
EMAILDESC:
CITE: (D-023 SN50B5Y1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: Y--SUB-BIDS REQUEST FOR WASTEWATER SYSTEM IMPROVEMENTS
DUE 021501
POC Dell Towell, CTWS Construction Manager - (541)-553-3207
DESC: CALL FOR SUB-CONTRACTOR BIDS REQUESTED WASTEWATER TREATMENT
PLANT IMPROVEMENTS WARM SPRINGS, OREGON BID DATE: FEB.
15, 2001 * 2:00 PM THE CONFEDERATED TRIBES OF WARM SPRINGS
RESERVATION OF OREGON CONSTRUCTION DEPARTMENT 2253 REHAB
ST P.O. BOX 1168 WARM SPRINGS, OR 97761 Tribal Construction
is soliciting bids from suppliers and sub-contractors. The
proposed project consists generally of the construction of
a 0.9 mgd Waste Water Treatment Plant including:Lab/Control
Building, Headworks, Extended Aeration Treatment System, Mechanical
Building, Ultraviolet Disinfection System, Facultative Sludge
Lagoon, Dying Beds and Effluent Outfall. Sub-Contractors shall
make a documented good faith effort "to the greatest extend
feasible" to hire responsible and responsive Indian sub-contractors
to achieve a 10% Indian participation and to achieve a 20%
Indian participation of Indian laborers in this project. Plans
and specifications may be obtained from the office of Ford
Graphics, 401 NW 14th Ave., Portland, Oregon 97209, (503)-227-3424,
upon receipt of a non-refundable fee of $60.00, for one complete
set of specifications and one complete seto of 11-inch by 17-inch
(half size) drawings. All checks shall be made payable to Ford
Graphics. The Confederated Tribes of the Warm Springs Reservation
of Oregon reserves the right in its sole discretion to reject
any and all bids and accept any bid which appears to serve
the best interest of The Confederated Tribes of the Warm Springs
Reservation of Oregon. The intent of the Confederated Tribes
is to award to the lowest responsive bidder.
CITE: (W-023 SN50B5Z9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--EXTERIOR PAINTING/STRUCTURES AT EISENHOWER NATIONAL
HISTORIC SITE, GETTYSBURG, PA
SOL Q4400010039
DUE 031901
POC Deborah W. Chappell, 717-334-4838
DESC: The work of this contract consists of preparation and painting
of all exterior wood, masonry, galvanized metal, and copper
surfaces (gutters and downspouts at the Eisenhower National
Historic Site (ENHS). Department of Wage and Labor rates will
apply. There will be a site visit for this project on 2/27/01
at 10:00AM. Interested parties should contact Ken Kime at 717-338-9114
for directions. A payment bond will be required that is equal
to 100 percent of the original contract price. The estimated
cost of this project is between $25,000.00 and $100,000.00.
Copies of this RFQ can be obtained on 2/7/01 by faxing your
request to Deborah W. Chappell 717-334-6871
CITE: (W-023 SN50B6B6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Y--CONSTRUCTION OF NEW BORDER STATION, ROOSVILLE, MT.
SOL GS-08P-01-JFC-0008
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov -
Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email
DESC: NAICS Code 233320 _ This is a presolicitation announcement
for construction of a new border station in Roosville, MT.
under a two-step sealed bid selection process. Estimated price
range is between $5,000,000 and $7,500,000. A firm fixed price
contract is contemplated. PROJECT SUMMARY A new port facility
will be constructed for the U.S. Customs Service, Immigration
Naturalization Service and other inspection agencies at Roosville,
MT. Its size is approximately 28,400 gross square feet of building
area, including a main port building, commercial inspection
building, non-commercial secondary inspection area, agency
vehicle garage, three primary inspection lanes, an impoundment
lot, and a commercial parking area with spaces for 10 oversized
vehicles. The facility will be constructed on 10 acres of land,
utilizing the two-acre site of the existing station. Demolition
of the existing facility is included in the project. Construction
must be phased so that the existing facility can remain in
use during construction. The project is designed in metric.
SELECTION PROCESS The procurement will be accomplished using
two-step sealed bidding procedures. In the first step of the
selection, offerors are invited to submit technical qualification
information that will be evaluated by the General Services
Administration (GSA) to advise each respondent in writing if
their submittal is technically acceptable. The submittal must
address the technical evaluation factors contained in the solicitation.
After the evaluation is complete, discussion of the technical
proposals may take place if necessary prior to determining
which submittals are technically acceptable. Step two commences
with issuance of plans and specifications to firms who have
been determined to be technically acceptable in step one, and
results in submission of priced sealed bids from those firms.
Award will be made to the low price offeror from firms participating
in step two. It is anticipated that the Commerce Business Daily
(CBD) announcement containing the evaluation factors, receipt
date for technical proposals, period of performance and additional
project details will be issued within one week of this notice.
Firms eligible for step two will receive further correspondence
regarding dates for issuance and submittal of sealed bids.
It is anticipated that this project will be awarded by May
1, 2001. PARTICIPATION Although this procurement is open to
large business under the Competitiveness Demonstration Test
Program, small, small women owned, small disadvantaged and
HUBZone small business firms are strongly encouraged to participate.
The Government recognizes the talent existing in smaller firms
and encourages their participation in construction of Federal
facilities. An acceptable Subcontracting Plan shall be agreed
upon prior to contract award to any large business. Large businesses
shall be required to demonstrate a proactive effort to achieve
the following minimum goals for all subcontracted work: small
business (20%); small women owned business (5%); small disadvantaged
business (5%); and HUBZone small business concerns (5%). HOW
TO OFFER No solicitation documents will be issued for step
one of this procurement. The solicitation will appear in its
entirety in the CBD. As noted above, it is anticipated that
the CBD announcement containing the evaluation factors, receipt
date for technical proposals, period of performance and additional
project details will be issued within one week of this notice.
Questions may be addressed to Steve Eckelberg, Contracting
Officer, at (303) 236-7070 x260
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JFC-0008&L=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B6D5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--DEVELOP COLUMBARIUM, TAHOMA NATIONAL CEMETERY
SOL 663-38-01
DUE 030101
POC Vanessa R. Morton
DESC: VA Puget Sound will issue an invitation for bids on or
about January 25, 2001, for the following work to be performed
at Tahoma National Cemetery, Kent Washington: Site preparation,
erosion control, and all grading necessary to furnish and install
7 columbaria structures and associated pedestrian paving, irrigation,
landscaping, and site furnishings. Completion time for bid
item 1 is 360 calendar days, and the NAICC is 233320. The small
business size standard is $27.5 million average annual receipts
for 3 preceding fiscal years. The solicitation, consisting
of various bid documents, specifications, forms, and drawings
will be available for download at no charge on or about January
25, 2001, via the VA Business Opportunities System web site
at http://www.va.gov/oa&mm/busopp/sols.htm. Electronic copies
can also be accessed at various plan centers in Western Washington
on or about 1/25/01. In accordance with FAR 5.102(a)(7), solicitation
dissemination is limited to electronic medium, and no hard
copies will be provided by VA. Any amendments will be posted
at the web site. Bidders are advised that they are responsible
for obtaining all bid documents and amendments. A pre-bid conference
will be held at 2:00pm local time at the Tahoma National Cemetery.
Details are in the solicitation. This solicitation is issued
on an unrestricted basis.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-023 SN50B642)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--PROVIDE SPACE ALTERATION IN THREE OFFICES TO INCLUDE
CARPETING, PAINTING, ELECTRICAL AND CARPENTRY AT THE U.S. POST
OFFICE, 424 S. KANSAS AVE., TOPEKA, KS.
SOL GS-06P-01-TBC-0016
DUE 020601
POC Darrell R. Patnode, Contracting Officer @785-295-2500 Fax:
785-295-2545
DESC: Sources Sought for alterations in three offices to include
carpeting, painting, electrical and carpentry at the U.S. Post
Office, 424 S. Kansas Ave., Topeka, Kansas.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-022 SN50B546)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--FLOOR COVERING
SOL F61040-00-QZ011
POC Maria Sousa, Contract Administrator, Phone 011 351 295 571489
ext 21489, Fax 011 351 295 513914, Email maria.sousa.@lajes.af.mil
- Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: Floor Covering Services IDIQ. These services includes remove
carpet (direct glued), remove carpet (tackless w/padding),
remove vinyl composite tile (VCT), remove ceramic or quarry
tile, remove parquet floor covering, repair existing sub-floor,
prepare and even sub-floor, install carpet w/direct glue down,
install carpet w/tack strips, install carpet on stairways,
install carpet padding, install vinyl composite tile (VCT),
provide and install ceramic tile (13 in x 13 in), provide and
install ceramic tile (8 in x 8 in), provide and install ceramic
tile on walls (13 in x 13 in), provide and install ceramic
tile on walls (8 in x 8 in), provide and install ceramic tile
on walls (4 in x 4 in), provide and install quarry tile (8
in x 8 in), provide and install quarry tile (6 in x 6 in),
provide and install parquet floor covering (large), provide
and install parquet floor covering (small), remove and install
cove base/baseboard, provide and install aluminum threshold
strips, provide and install aluminum nosing for steps, restretch
existing carpet, miscellaneous work to support floor covering.
This service has a period of Basic period and four option years.
The magnitude of this service is between 250,000 and 500,000
dollars. Performance Price tradeoffs (PPT) procedures will
be utilized for this procurement and proposals will be solicited
on a firm-fixed price lump sum basis. North American Industry
Classification System assigned to this acquisition is 235520.
This requirement is RESTRICTED to Mainland Portugal and its
territories in accordance with the Bilateral Agreement between
Portugal and the United States dated 1995. The request for
Proposal (RFP) package will be available for downloading and
viewing at Electronic Posting System (EPS) at http://www.eps.gov
or at our Internet homepage: http://www.lajes.af.mil then click
on Business Opportunities, then click on solicitations on or
about mid Fed 01 (subject to change). The RFP package will
be available on the Internet only. This solicitation is available
electronically. The solicitation, plans, specifications, or
drawings will not be provided in a printed paper format; however,
the Government reserves the right to revert to paper medium
when it is determined to be in the Government_s best interest.
All proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Questions related to this project
must be submitted in writing to 65 CONS/LGCC, ATTN: Augusta
Sousa, Unit 7775, Bldg. T-615, Room 201, Lajes Field, Azores
Portugal 09720-7775, or e-mail to: maria.sousa@lajes.af.mil.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail addresses. No telephone request
will be
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-00-QZ011&L=941
LINKDESC:
notice
EMAILADD: maria.sousa.@lajes.af.mil
EMAILDESC:
CITE: (D-023 SN50B5M3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, 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. Traditionally, there have been upwards of 100 active
SABER delivery orders at varying stages of completion at any
given time, however, this historical data does not necessarily
reflect future SABER requirements. 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-023 SN50B5T0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--CLEAN, TELEVISE, INSPECT AND REPAIR SANITARY AND
STORM SEWERS
SOL DABT10-01-B-0008
DUE 040301
POC Bill Block, Contract Specialist, (706) 545-2206
DESC: Furnish plant, labor and materials to clean, televise,
inspect and repair sanitary and storm sewers on Fort Benning,
Georgia. Indefinite Quantity Contract with Firm Fixed-Prices,
Base Year Contract with four (4) one year option periods. Estimated
magnitude of this solicitation is $5,000,000.00 to $10,000,000.00.
Orders will be issued as work is required. For this procurement,
it has been determined that competition will be limited to
8(a) certified construction firms within the geographical area
serviced by the SBA within Region IV and other 8(a) construction
firms having a bona fide branch office located within the geographical
boundaries of the relevant competitive areas. All other firms
are deemed ineligible to submit offers. All responsible bidders
may submit a bid that will be considered by the agency. Solicitation
will be available on or about 02 Mar 01. Only electronic copies
of Solicitation BABT10-01-B-0008 will be available on the Fort
Benning web site: (www-benning.army.mil/doc/Solicitation.htm).

LINKURL: www-benning.army.mil/doc/Solicitation.htm
LINKDESC:
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (W-023 SN50B5X6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

LINKURL: www-benning.army.mil/doc/Solicitation.htm
LINKDESC:
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (W-023 SN50B5X7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CMC - ANCHORAGE FEDERAL BUILDING AND ANNEX
SOL GS-10P-01-LTC-0013
DUE 030201
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: Request for Proposal will be issued on or about Jan 30,
2001 and close on or about Mar 2, 2001. The original reserve
of RFP's has been exhausted. Copies may be purchased (est $300)
through Digital Blueprint 907 274-4060, or from one of the
plan centers listed here after Jan 30, 2001: Datatek-USA Plan
Room Services, Huntsville, AL (888) 539-8431; Oregon Contractor
Plan Center, Clackamas, OR (503) 650-0148; Construction Data/AGC
Plancenter, Seattle, WA 98108 (206) 223-0320; FW Dodge/Timeframe,
Anchorage, AK (907) 562-7572; The Plans Room, Anchorage, AK
(907) 563-2029; Associated General Contractors Plan Center,
Fairbanks, AK (907) 561-5354. It is the contractors responsibility
to ensure that he is added to the List of Potential Offerors
by notifying the Contracting Officer via fax or email. This
is to ensure notification of any future amendments to the solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-10P-01-LTC-0013&L=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B5Z2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--Z--MISC PROJECTS FOR USCG LORAN STATION AND FAMILY
HOUSING AT TOK, ALASKA
SOL DTCG87-01-Q-643044
DUE 022701
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: Provide all materials, equipment, transportation, incidentals,
and perform work to complete the rehab of the kitchens and
add sheds at the family housing for the U. S. Coast Guard in
Tok, Alaska. The kitchens are located in the fourplex. The
sheds are located at the fourplex and the duplex. In addition,
garage doors at the U. S. Coast Guard LORAN Station shall be
replaced. All work is to be performed in accordance with the
Scope of Work and drawings. Rehab work consists of, but is
not limited to the removal of cabinets, lighting and countertops
and replacement of new cabinets, lighting and countertops as
specified. Addition of storage sheds requires grubbing and
preparation, placement of fill and concrete foundation and
erection of storage shed. Replacement of garage doors at the
LORAN Station is to remove two existing upward acting sectional
doors and related tracks and openers and installation of new
insulated doors, openers and tracks. The time for completion
of all work is 100 calendar days from the date of issuance
of a purchase order. The estimated cost range for this project
is between $25,000 and $100,000. The work required by this
solicitation is identified as North American Industry Classification
System #234990 and the applicable size standard is $27.5 million
dollars in annual receipts for the past three years. This procurement
is issued 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. All responsible sources may submit a bid
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 6 February 2001. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related 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 accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call OSDBU 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 the close of
business 27 February 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-Q-643044&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B674)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR ROOFS ON F. E. WARREN AFB
SOL F48608-01-R0001
POC Brian Thornton, Contract Specialist, Phone 307 773 6950,
Fax 307 773 4636, Email thornton.brian@warren.af.mil - Carroll
Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email vye.carroll@warren.af.mil
DESC: This acquisition is being set aside for Small Business
Administration (SBA) Section 8(a) small business concerns subject
to North American Industrial Classification System (NAICS)
code 235610 with a size standard of $11.5 Million. The project
is located at F. E. Warren AFB, WY. The project involves the
removal, repair, and installation of various or specific types
of roofing systems, including asphalt shingles and clay tile,
EPDM, rolled roofing and BURS, and Standing Seam metal. The
project may entail coordinating efforts with others to accomplish
work on roofs that consist of more than one type of roofing
system. Work includes but is not limited to, removal of existing
roofing systems, repair to existing roofing systems, installation
of new roofing systems, repair to roof decks and fascia, sheet
metal work including various types of flashing, installation
of gutters and downspouts, and waterproofing of gutters and
metal roofs. Performance period for resultant construction
contract awarded as a result of this solicitation will be 365
calendar days with 2 Option Year periods. Magnitude of this
project is between $1,000,000.00 and $5,000,000.00. Issue date
for this solicitation is anticipated to be on or about ?? with
closing date 30 calendar days after issuance. This solicitation
is a Request for Proposal_Performance Price Trade-Off (PPT).
Under PPT, past performance will be evaluated. When solicitation
is downloaded, it should be read completely, as there are milestones
an offeror will need to meet to be considered responsive. This
solicitation will be available via the Internet at the following
address: www.eps.gov. At the home page select the EPS for Vendors.
A series of indexes will follow requiring these selections:
USAF -- Offices; Air Force Space Command -- Offices; 90 CONS
-- Posted Dates. Active solicitations will be listed in accordance
with their date of issuance. There will be no pre-announcement
of when the solicitation will be available. For further assistance
contact SSgt Brian Thornton at (307) 773-6073, or Carroll Vye
at (307) 773-3689, fax (307) 773-4636, 90th CONS/LGCAR, 7505
Marne Loop, F. E. Warren AFB, WY 82005-2860.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0001&L=507
LINKDESC:
notice
EMAILADD: thornton.brian@warren.af.mil
EMAILDESC:
CITE: (D-023 SN50B685)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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, FLIGHT LOADS LABORATORY,
BUILDING 4820
SOL RFO4-01021
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 sources
for the rehabilitation and modification of Building 4820, Flight
Loads Laboratory, for the National Aeronautics and Space Administration
at Dryden Flight Research Center (NASA/DFRC), Edwards, California
93523. Contractor shall provide all the labor, equipment, and
materials including architectural, structural, mechanical,
electrical, fire protection, and demolition/hazardous materials
abatement work. Architectural and structural scope includes
the construction of an approximately 2,800 SF second story
addition to an existing single story structure. The new addition
includes a conference room, restrooms, a janitor's closet,
a data/communications room, an open office area, and new one-hour
rated corridor. New seismic bracing will be install on an existing
raised computer floor. New access stairway and handicapped
accessible ramp will be installed for the existing raised floor
area. Existing personnel access door will be recessed and seals
and weather stripping in the existing high bay test area hangar
doors will be replaced. Mechanical scope includes: 1) Provision
of all associated heating, cooling and plumbing modifications
and additions to existing building mechanical and plumbing
systems for the construction of the new building addition.
2) Installation of new evaporative cooling units, related ductwork
and equipment for High Bay Test Area, Warehouse, and Load Frame
area. 3) Removal of existing water, compressed air, and gas
piping in the High Bay Test Area and replacement with new piping.
4) Removal of existing gravity louvers in the roof of the High
Bay Test Area and replacement with electrically operated louvers.
Electrical scope includes: 1) Replacement of specified existing
panels, switchboards and motor control centers (MCC) in hangar
area with new ones. 2) Replacement of existing generator with
new UPS units in the mechanical room on the third floor. 3)
Provision and installation of light fixtures, receptacles,
telephone, and fire alarm devices at second floor addition.
4) Disconnection of electrical circuits from existing exhaust
fans on high bay roof and reconnect to new exhaust fans. Disconnection
and removal of associated conduits and wire at existing HVAC
equipment on first floor roof and mechanical rooms. Provision
and installation of conduits to connect new HVAC equipment.
5) Replacement of motors for hangar doors. Fire protection
scope includes: 1) Design work for the extension of the existing
fire sprinkler system to serve the new building addition. 2)
Provision and installation of all piping and related equipment
to provide fire sprinkler service to the new addition; new
sprinkler piping shall be extended from the existing building
fire sprinkler service. Demolition and hazardous materials
removal scope includes: 1) Cutting openings in existing concrete
and masonry walls for new windows and doors. 2) Removal and
abatement of existing vinyl asbestos floor tile and mastic.
Removal and abatement of asbestos containing window sealant.
Removal and abatement of asbestos containing roof-patching
material. 3) Removal and abatement of lead and chromium containing
paint on steel in high bay test area, warehouse, load frame
area and flow visualization facility. Removal and abatement
of lead and chromium containing paint shall be limited to areas
where new ductwork, conduit, lighting, supports and equipment
is attached to existing painted metal. In addition, lead and
chromium containing paint must be abated and removed in areas
where existing painted metal is cut, drilled, ground, welded,
brazed or otherwise disturbed. 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 as this procurement is
between $1,000,000 and $5,000,000 and the effort is estimated
to last 335 days. The NAICS Code and size standard for this
procurement is 233320 and $27.5 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. Scdeduled pre-bid job walk will be
mandatory. Prospective offerors shall notify this office of
their intent to submit an offer. It is the potential offerors
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 followingURL: http://genesis.gsfc.nnasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-01021
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B559)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 10--GUU 5P MACHINE GUN BARRELLS
SOL Reference-Number-FD2060-01-41261
POC John Driver, Contract Negotiator, Phone (478) 926-0874, Fax
(912)926-5407, Email John.Driver@robins.af.mil - Mike Bloodworth,
Contracting Officer, Phone (912) 926-9097, Fax (912) 926-5407,
Email
DESC: Note 22 applies. NSN 1005-01-319-7111; p/n 64698 Qtys:
Basic=998EA; Option1=492EA; Option2=492EA;Option3=492EA;Option4=492EA
Mat: Steel DIM: 14" 1 in 7 twist NATO Barrell for GUU 5P Gun
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-41261&L=1202
LINKDESC:
notice
EMAILADD: John.Driver@robins.af.mil
EMAILDESC:
CITE: (D-023 SN50B5P8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--MK46 OPTICAL SIGHT
SOL N00024-99-G-5204
DUE 020701
POC Jacque Gee (502) 364-5404
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to request DCMC Hartford issue
a firm fixed price order under Kollmorgen Corporation BOA N00024-99-G-5204
for the following services: Tear down, inspection and evaluation
of one (1) MK16 Mod 0 Thermal Imaging Sensor and one (1) MK15
Mod 1 Daylight Imaging Sensor and the repair of one (1) MK16
Mod 0 Thermal Imaging Sensor and one (1) MK16 Mod 0 Thermal
Imaging Sensor. The task order is expected to be issued by
DCMC Hartford no later than 01 Feb 28. This procurement is
restricted to Kollmorgen Corporation, Northhampton, MA.
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5U8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MAU 169H/B W/CONTAINERS
SOL F42630-01-R-2017 01
POC Loreta Woodward/Wmk/[801]777-5683, For additional information
contact Loreta Woodward/Wmk/[801]777-5683
DESC: Synopsis F42630-01-R-2017 has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Loreta.Woodward@hill.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B696)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--120 MM ANTI-PERSONNEL TRACER ROUND (APERS-T)
SOL N/A
DUE 021201
POC Jeff Campbell, Phone 703-784-5822 ext 234, Fax 703-784-5826
DESC: MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS. The
following Request for Information (RFI) is issued for the purposes
of conducting market research to acquire information on any
existing 120 mm Anti-Personnel Tracer Round (APERS-T) for the
Marine Corps M1A1 Tank. Marine Corps Systems Command (MARCORSYSCOM)
Ground Weapons Directorate, PM Tanks, is developing a Foreign
Comparative Testing (FCT) program to support the future APERS-T
program for the M1A1 Tank to determine if there are any existing
APERS-T rounds that may potentially fulfill the Marine Corps
requirements for lethality, reliability, safety and cost. Information
is requested only on 120 mm APERS-T rounds that meet the following
conditions: 1. APERS-T round must be in production, or be produced
without any additional start up costs incurred by the customer.
2. Must meet U.S. safety requirements for 120 mm tank ammunition.
3. APERS-T round must require no modification to the round,
ammo storage in the tank, or the M256 120 mm Tank Cannon to
be fired. 4. Unit procurement cost will not exceed $2000. 5.
Round must be effective out to 4000 meters. 6. Must provide
good effects against dismounted infantry. Interested firms
should include literature, brochures, price lists, test data,
and capabilities summaries directly addressing their ability
to meet the aforementioned needs. Firms are requested to respond
NLT 12 February 2001, stating their business size, SIC Code,
and identifying a corporate point of contact. Interested sources
should respond to: (U. S. Mail address) Commander, Marine Corps
Systems Command, ATTN CTQ-JC, 2033 Barnett Ave., Suite 315,
Quantico, VA 22134-5010. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.

EMAILADD: campbelljt@mcsc.usmc.mil
EMAILDESC:
CITE: (W-023 SN50B631)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MODIFICATION KITS FOR THE HAWK MISSILE SYSTEM
SOL N/A
POC POC Mr. Stan H. Crittenden, Contract Specialist, AMSAM-AC-SM-H,
(256)876-7295, Barbara A. Roberts, Contracting Officer, AMSAM-AC-SM-H,
(256)842-7308
DESC: Urgent Requirement for various HAWK Missile System Modification
Kits NSN: 1290-01-458-0572, APN: 14000720, QTY: 8, HPI Coolant
Replacement Kit; NSN: 1430-01-463-4657, APN: 14001643, QTY:
8, HPI Receiver Noise Kit; NSN: 1290-01-447-0477, APN: 14001642,
QTY: 2, HPI Receiver Noise Tool Kit; NSN: 5895-01-317-6209,
APN: 14000341, QTY: 4, CWAR False Jam Strobe Kit; NSN: 1430-01-462-5323,
APN: 14001639, QTY: 8, CWAR Interlock Kit; NSN: 1290-01-435-3116,
APN: 14000758, QTY: 8, Second HPI Interface Kit; NSN: 1290-01-435-3114,
APN: 14000757, QTY: 8, Second Operator Kit; NSN: 1290-01-435-3117,
APN: 5425101, QTY: 8, SRO Workstation; APN: 5425101, QTY:
8, BCP Mobility Master Kit; APN: 14000692, QTY: 8, BCP Data
Link Terminal; NSN: 1440-01-450-5875, APN: 14001610, QTY: 24,
Launcher Chassis Hinge Stiffner; NSN: 5810-01-317-8046, APN:
14000307, QTY: 1, Shop 1 Digital Multimeter; NSN: 4935-01-359-2684,
APN: 14000492, QTY: 5, Shop 1 Test Accessory Group; NSN: 4935-01-359-9065,
APN: 14000493, QTY: 1, Shop 2 TF021 Modification Kit; NSN:
4910-01-356-5272, APN: 14000391, QTY: 1, Shop 20 Mobility Kit;
APN: 14001644, QTY: 1, Shop 20 Launcher Boresight Mobility
Kit; APN: 14001645, QTY: 1, Shop 20 Launcher Boresight Mobility
Tool Kit. Destination: Letterkenny Army Depot, Chambersburg,
PA. Period of Performance-2 years after award of contract.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only, or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm listed. This requirement is restricted to Raytheon Company,
180 Hartwell Road, Bedford Massachusetts 01730 as Raytheon
is the only known source with the technical data package, technical
expertise and capability to successfully complete the requirements
of this contract. Drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note 22.
CITE: (W-023 SN50B5N3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TIP,AIRCRAFT
SOL N0038301QN168
DUE 022601
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-465-2541-LU, Ref Nr 65170-11125-043, Qty
21 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--STRUCTURAL SUPPORT FOR A KC-135 AIRCRAFT
SOL SP0470-01-R-1445
DUE 040201
POC Greg Thevenin at (804) 279-5497 to request a copy of this
solicitation see below
DESC: PR No: YPG00340000796; This solicitation will contain 1
NSN for a Structural Support for a KC-135 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-817-4277; P/N 6-83193-3002; AEQ = 440. Delivery:
FOB/Acceptance is Origin, 123 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. 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. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is March 1, 2001, anticipated award
date is July 16, 2001. Reference notes 1, 23 and 26. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B5O2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/GRC Bldg 558, RM 16 2590 Loop Rd. West Wright Patterson
AFB, OH, 45433-7142
SUBJECT: 15--LARGE OPERATIONAL SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-01-R-0013
DUE 012401
POC Bill E. Oswald III,(937) 255-5958
DESC: Background "17. This notice modifies the previous announcement
of the LOSARP, posted on 11 Jan 01. The full CLS acquired under
the IDIQ contract will be based on a concept of Integrated
Fleet Support (IFS) for Boeing Aircraft (C-32/C-40). This initial
integrated fleet will consist of four C-32 aircraft and seven
C-40 aircraft (this includes support for the C-40B acquired
under contract F33657-00-C-0056). As additional C-40 aircraft
are purchased under the IDIQ contract the integrated fleet
will expand to include the support for the additional aircraft.
We now anticipate award on 31 Jan 01. The US Air Force, Aeronautical
System Center intends to acquire on a sole-source basis, under
the authority of 10 USC 2304 (c) as implemented by FAR 6.302-1,
737 aircraft and associated CLS to meet CINC strategic requirements
from The Boeing Company; Military Aircraft & Missile Systems
Group; PO Box 3707, MS 4C-53; Seattle, WA 98124-2207. The Air
Force intends to satisfy this requirement through a sole source
Indefinite Delivery/Quantity (IDIQ) contract for both aircraft
and CLS. The minimum order of aircraft for this IDIQ contract
will be one and up to three. Due to mission requirements the
Air Force intends to issue an Undefinitized Contract Action
(UCA) for the first aircraft. This UCA will be definitized
under the first order of the IDIQ. The need for a modernized,
cost- effective, and reliable CINC fleet has long been recognized.
The 737 will significantly contribute to meeting established
CINC strategic requirements. The Operational Requirement Document
(ORD), AMC 002-94- I/II/IIIA, identifies all the threshold
and objective requirements along with the Key Performance Parameters
(KPP's). Aircraft shall have range of at least 5,000 NM carrying
a full 26 passenger and an 11 crew compliment (KPP) while meeting
the fuel reserve requirements. In addition, passenger and crew
accommodations must be met. The aircraft must be equipped with
mission communications system (KPP). The aircraft shall meet
Stage III Noise Compliance per 14 CFR Part 36 requirements.
Other software, hardware, operational, maintenance, and logistics
management improvements will be considered to enhance reliability.
Also, the aircraft must be able to insure the integrity of
the airframe beyond the year 2010. The production aircraft
must be available to meet the FOC date of on or about Sep 2003.
The RFP is expected to be released on or about 26 Dec 2000,
with the UCA being awarded on or about 31 Dec 2000. The contract
will also provide for 10 years of logistical support for each
aircraft. Period of performance is expected to be Dec 2000
to Jul 2012. Questions concerning subcontracting opportunities
should be addressed to Ms. Joan Short @ (206) 655-9727. Mr.
Steve Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Major Gary L. Deaton, (937) 656-9496. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255- 9095. Direct all
questions concerning this acquisition to Bill E. Oswald III,
Contracting Officer, ASC/GRC, Building 558, 2590 Loop Road
West, Wright-Patterson AFB OH 45433- 7142, (937) 255-5958,
or e-mail: bill.oswald@wpafb.af.mil. See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOSARP/LOSARP.asp
LINKDESC:
PROGRAM
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-023 SN50B620)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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-0318
DUE 031201
POC Brian A. Wood, AMSAM-AC-LS, Contracting Officer, FAX (256)
842-6302
DESC: Request for Proposal (RFP) Number: DAAH23-01-R-0318. 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: Support Assembly, Engine, APN: 7-311113129-2,
NSN: 1560-01-170-6916, Min Qty: 10 each, Max Qty: 20 each,
Noun: Strap Assembly, Tail, APN: 7-211421035-7, NSN: 1615-01-172-4974,
Min Qty: 337 each, Max: 1350 each. Noun: Shield Adjust, APN:
7-211521054-11, NSN: 1680-01-216-9501, Min Qty: 91 each, Max
Qty: 182 each. Noun: Connecting Link, Rigid, APN: 7-311511130-5,
NSN: 3040-01-224-2259, Min Qty: 288 each, Max Qty: 576 each.
Noun: Connecting Link, Rigid, APN: 7-311511181-43, NSN: 3040-01-224-2260,
Min Qty: 55 each, Max Qty: 110 each. Noun: Shroud Assembly,
APN: 7-311140082-31, NSN: 1560-01-224-4847, Min Qty: 24 each,
Max 48 each. Noun: Spad Assy, Co-Pilot, APN: 7-311515082-5,
NSN: 1680-01-241-3344, Min Qty: 3 each, Max Qty: 15 each. Noun:
Housing Assembly, CY, APN: 7-311514076-9, NSN: 1560-01-241-3349,
Min Qty: 3 each, Max Qty: 15 each. Noun: Control Stick, Aircraft,
APN: 7-311514001-9, NSN: 1680-01-241-7522, Min Qty: 18 each,
Max Qty: 36 each. Noun: Cover, Access, APN: 7-311150147-49,
NSN: 1560-01-247-7135, Min Qty: 13 each, Max Qty: 50 each.
Noun: Spad Assembly, Direct, APN: 7-311516077-5, NSN: 1560-01-248-9904,
Min Qty: 6 each, Max Qty: 20 each. Noun: Circuit Card Assembly,
APN: 7-311650004-5, NSN: 1680-01-255-8015, Min Qty: 16 each,
Max Qty: 50 each. Noun: Panel Assembly, Cockpit, APN: 7-311650003-5,
NSN: 1680-01-256-0578, Min Qty: 16 each, Max Qty: 75 each.
Noun: Support Assembly, APN: 7-311525062-19, NSN: 1615-01-262-9483,
Min Qty: 22 each, Max Qty: 50 each. Noun: Bracket Assembly,
Actuator, APN: 7-311511175-11, NSN: 1680-01-263-9844, Min Qty:
53 each, Max Qty: 100 each. Noun: Lever, Remote Control, APN:
7-311525064-11, NSN: 1560-01-264-2104, Min Qty: 72 each, Max
Qty: 360 each. Noun: Housing Assembly, Cy, APN: 7-311514075-11,
NSN: 1680-01-271-7591, Min Qty: 16 each, Max Qty: 35 each.
Noun: Swashplate, Controllable, APN: 7-311527003-13, NSN: 1615-01-307-0158,
Min Qty: 18 each, Max Qty: 36 each. Noun: Swashplate, Controllable,
APN: 7-311527039-9, NSN: 1615-01-312-9353, Min Qty: 11 each,
Max Qty: 30 each. Noun: Washer, Assy-Lower E, APN: 7-111260193,
NSN: 5340-01-433-1953, Min Qty: 205 each, Max Qty: 300 each.
Noun: Rack, Bomb Ejector, A, APN: 7-318000150-11, NSN: 1095-01-352-0220,
Min Qty: 77 each , Max Qty: 277 each, Noun: Trailing Edge MRBR,
APN: 7-311412913-901, NSN: 1615-01-425-6551, Min Qty: 170 each,
Max Qty: 300 each, Noun: Panel, Control, Elect, APN: 7-311171011-29,
NSN: 1680-01-442-6925, Min Qty: 5 each, Max Qty: 25 each, Noun:
Light Assy, APN: 7-219510057-3, NSN: 1270-01-211-9222, Min
Qty: 50 each, Max Qty: 185 each, Noun: Pan Assy, APN: 7-319510006-3,
NSN: 1270-01-237-5490, Min Qty: 10 each, Max: 24 each
CITE: (W-023 SN50B671)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 DAAH23-01-0318
DUE 031201
POC Brian A. Wood, AMSAM-AC-LS, Contracting Officer, FAX (256)
842-6302
DESC: Amendment to Submission No. 50B671 dated 23 Jan 01. The
purpose of this amendment is to add the following statement
prior to the last two listed Nouns of this requirement. The
U. S. Army Aviation and Missile Command also intends to establish
a contract effort to procure the following items in support
of TAD/PNVS with Boeing/McDonnell, Mesa, AZ (CAGE CODE: 8V613):
Noun: Light Assy, APN: 7-219510057-3, NSN: 1270-01-211-9222,
Min Qty: 50 each, Max Qty: 185 each, Noun: Pan Assy, APN: 7-3119510006-3,
NSN: 1270-01-237-5490, Min Qty: 10 each, Max: 24 each. All
other terms and conditions remain unchanged.
CITE: (W-023 SN50B6B5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TUBE, TUNED CAVITY - O
SOL SP0470-01-R-0110
DUE 012201
POC Carl Allen, contract specialist: (804) 279-5007
DESC: Solicitation SP0470-01-R-0110 is hereby cancelled and will
not be released.
CITE: (W-022 SN50B548)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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--HOUSING, SCREW
SOL SP0470-01-R-1305
DUE 030901
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1680-00-773-1482 / YPG00313000402.
Part #: 5-89089. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: Guaranteed Buy Quantity 4 / Minimum Ordering
Qty 2 / Maximum Ordering Qty 16 / Maximum Contract Qty 32 for
the base and option years. The estimated annual quantity for
the base and option years is 16 each. The requested delivery
schedule is 210 days after receipt of order. ABVS applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See 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 09, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN50B554)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--COOLER HYDRAULIC FOR AN S-3 AIRCRAFT
SOL SP0470-01-R-1444
DUE 040201
POC Greg Thevenin at (804) 279-5497 to request a copy of this
solicitation see below
DESC: PR No: ARG00340043501; This solicitation will contain 1
NSN for a Cooler Hydraulic for an S-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply Sargent Fletcher. Cage 72429,
and Hughes-Treitler Mfg. Corp. Cage 12536 The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1650-01-302-0181;
P/N 50490 and 11634-000 respectively; AEQ = 16. Delivery: FOB
Origin, Acceptance is Origin, 184 days ARO. 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 issue date is
March 01, 2001, anticipated award date is July 16, 2001. In
accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26.
A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available for free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B5P3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 AIR PRESSURE REGULATORS
SOL DTCG38-01-Q-30008
DUE 021401
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-30008 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 Regulators,
Air Pressure; NSN 1660-00-343-4692, P/N 102150-0, 102150-0-13,
102150-0-14, and 102150-0-15. Overhauls shall be accomplished
in accordance with Air Force Technical Order 15A2-3-25-3 and
15A2-3-25-4. 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 14 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 fair and reasonable
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. See Numbered Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30008&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B5V3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 16--MANUFACTURING SERVICES OF THE MASTER CARBURETOR
AND SLAVE CARBURETOR FOR THE PIONEER UNMANNED AERIAL VEHICLE
(UAV)
SOL N00421-01-M-0439
DUE 020801
POC Amy Davidson, (301) 757-2527
DESC: Manufacturing services of the Master Carburetor and Slave
Carburetor for the Pioneer Unmanned Aerial Vehicle (UAV). The
Pioneer UAV Program currently supports the Navy and Marine
Corps by providing logistics support to the fleet users. There
is a current requirement for manufacturing services of the
Master Carburetor and Slave Carburetor. This acquisition is
being pursued on a sole source basis with Herbrandson Engines,
Inc., 4909 West Marine Avenue, Lawndale, CA 90260. Herbrandson
Engines, Inc. is the original equipment manufacturer and owns
the proprietary data rights to these carburetors. The statutory
authority permitting other than full and open competition is
FAR 6.302-1; only one responsible source and no other supplies
or services will satisfy agency requirements. The contract
will be awarded using written quotation. The anticipated award
date is 21 February 2001. See Note 22.
LINKURL: www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: davidsonam@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-023 SN50B5W2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALQ165 AIRCRAFT INTERFACE UNITS
SOL n/a
POC Contact: Deidre M. Murree, AIR-2.2.1.1.4, (301)757-7080
DESC: The Naval Air Systems Command intends to issue a firm fixed
price delivery order under Basic Ordering Agreement N00019-97-G-0095
with Smiths Industries Aerospace & Defense Systems, Inc. 7-11
Vreeland Road, Florham Park NJ 07932 in order to procure AN/ALQ-165
Aft Electrical Equipment Mounting Base (EEMD) WRA-5/7 pins.
The order will be issued on a sole source basis to Smiths Industries,
the designer, developer and sole manufacturer of the F-14D
ASPJ EEMBs. No other supplies/services will satisfy agency
requirements. This synopsis is for informational purposes only.
See Note 22 NAVAIR Synopsis No. 20003-01
EMAILADD: Murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5Y3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--5-YEAR REPLENISHMENT OF REPAIR/SPARE PARTS FOR MELB
SOL USZA95-01-R-0011
DUE 022301
POC Shirley Powell, (757) 878-5223, X248
DESC: The U.S. Special Operations Command and the 160th at Ft.
Campbell, KY have a requirement to procure repair/spare parts
associated with the Mission Enhanced Little Bird (MELB) Helicopter.
The Government's intent is to award a 5-year initial buy/replenishment
contract (Base period, plus 4 Option Periods)for the parts
listed at Exhibits A, B, and C of this Solicitation, USZA95-01-R-0011.
The Exhibits may be downloaded from the Interagency Business
Opportunities Page (IBOP)at https://abop.monmouth.army.mil.
All responsible sources may submit an offer, which will be
considered in accordance with terms and condition provided
in this Solicitation. All pertinent information necessary for
proposal submission is contained at the IBOP website under
"Technical Applications Contracting Office""USZA95-01-R-0011".
All offerors must be registered in CCR database (Central Contracting
Registration), as well as in the IBOP system prior to proposal
submission. Note to prospective offerors: There are no drawings
available for any parts that are listed at Exhibits A, B, and
C. Proposals are due by 12:00 Noon est on February 23, 2001.
Facsimile proposals are acceptable ONLY if IBOP or e-mail transmissions
are not available when proposals are submitted. The point of
contact for this notice is Shirley Powell, (757) 878-5223,X248.
The IBOP website is listed above. The E-mail address is: spowell@tapo.eustis.army.mil.
The fax number is: (757) 878-4199.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-023 SN50B5Y5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AIR PRESSURE REGULATORS
SOL DTCG38-01-Q-30008
DUE 021401
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-30008 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 Regulators,
Air Pressure; NSN 1660-00-343-4692, P/N 102150-0, 102150-0-13,
102150-0-14, and 102150-0-15. The quantity is 8. Overhauls
shall be accomplished in accordance with Air Force Technical
Order 15A2-3-25-3 and 15A2-3-25-4. 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 14 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 fair and reasonable
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. See Numbered Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30008&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B5Z5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 ELEVATOR BOOST PACKAGE
SOL DTCG38-01-Q-30009
DUE 021501
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
DTCG38-00-Q-30009 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 Elevator
Boost Package, NSN 1650-00-784-9693, P/N 374461-5, for a quantity
of 8. Overhaul of these items shall be accomplished in accordance
with Air Force Technical Order 9H2-4-44-24. Offerors are also
required to propose a firm-fixed price for scrapping reparables
which are determined "Beyond Economical Repair". These items
are flight critical. The Contractor, or its Subcontractor,
if FAA or OEM certifications are furnished through a subcontractor,
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. 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/modification/reconfiguration
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 60 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Overhauled
components will be delivered to Aircraft Repair and Supply
Center, Elizabeth City, NC. 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 and acceptance shall be performed at destination
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. Components specified for rework/overhaul
are serial number tracked by the Coast Guard's Aviation Computerized
Maintenance System, (ACMS). The contractor shall maintain a
legible component tracking form for each item reworked or overhauled.
A sample of the tracking form shall be provided with the proposal.
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 15 February, 2001, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on the 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 (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Jan 1999); 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 (Feb 2000); 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; 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. See Numberd Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30009&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B603)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--DTCG38-01-Q-30010
SOL DTCG38-01-Q-30010
DUE 021501
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-30010 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 Aileron
Boost Package, NSN 1650-00-784-9692, P/N 374455-3, quantity
of 10, and NSN 1650-01-134-4415, P/N 374455-7, quantity of
5. Overhaul of these items shall be accomplished in accordance
with Air Force Technical Order 9H2-4-96-13 and 9H2-4-96-14.
Offerors are also required to propose a firm-fixed price for
scrapping reparables which are determined "Beyond Economical
Repair". These items are flight critical. The Contractor, or
its Subcontractor, if FAA or OEM certifications are furnished
through a subcontractor, 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. 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/modification/reconfiguration
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 60 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Overhauled
components will be delivered to Aircraft Repair and Supply
Center, Elizabeth City, NC. 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 and acceptance shall be performed at destination
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. Components specified for rework/overhaul
are serial number tracked by the Coast Guard's Aviation Computerized
Maintenance System, (ACMS). The contractor shall maintain a
legible component tracking form for each item reworked or overhauled.
A sample of the tracking form shall be provided with the proposal.
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 15 February, 2001, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on the lowest fair and reasonable 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
(Jun 1998); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Jan 1999); 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
(Feb 2000); 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; 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. See Numberd Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30010&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B663)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD, WHEEL
SOL F42630-01-Q-21415 01
POC Janet Carlisle/Likl/[801]777-6467, For additional information
contact Janet Carlisle/Likl/[801]777-6467
DESC: Synopsis F42630-01-Q-21415 has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Janet.Carlisle@hill.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B695)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 16--PARACHUTES
SOL DAAD05-01-R-0010
DUE 020501
POC Elaine Millard, 410-278-0874
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined synopsis/solicitation number
is DAAD05-01-R-0010. 0001 Irvin P/N LLPMK1, Low Level Parachute,
Color NATO Green, 50 each 0002 Option quantity, 300 Parachutes
to be purchased within the next year. **Contractor shall price
0001 and 0002 separately** This requirement is brand name
or equal. If providing equal, include sufficient description/descriptive
literature of the physical, functional, or performance characteristics
of the item for comparison purposes. This is a Foreign Military
Sales requirement, FMS Case EG-B-BCY L/1 001. FAR Subpart
13.5, Test Program for Certain Commercial Items, applies to
this acquisition. SIC Code is 2399; NAICS Code is 314999
FOB: Destination SHIP TO ADDRESS: PANALPINA, 7465M Candlewood
Road, Harmans, MD 21077 Submit quotes to the Robert Morris
Acquisition Center, ATTN: AMSSB-ACC-AT, 4118 Susquehanna Ave,
Aberdeen Proving Ground, MD 21005-3013; POC: Elaine Millard,
410-278-0874 FAX: 410-278-0900 E-MAIL: elaine.millard@sbccom.apgea.army.mil
Quotations are due 5 February 2001 by 4:00 pm EST. Please
provide the following information: CCR Registered: _______
YES _______ NO DUNS Number: ________________________
Cage Code: ________________________ Tax ID Number: ________________________
Business Size: ________________________ E-Mail Address:
________________________ Delivery Terms: ________________________
The provision at 52.212-1, Instructions to Offerors--Commercial
(OCT 2000), applies to this acquisition and a statement regarding
any addenda to the provision. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) must be included. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999)
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (APR 1999), applies to this acquisition.
Additional FAR clauses cited in this clause are applicable:
(1) 52.222-26, Equal Opportunity (E.O. 11246) (2) 52.222-35
Affirmative Action for disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) (3) 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) (4) 52.247-64
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C. 1241)(flow down not required for subcontracts awarded
beginning May 1, 1996) Additional clauses that apply to this
acquisition: 52.217-7 Option for Increased Quantity - Separately
Priced Line Items (MAR 89) 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (MAY 1999)
52.247-34 F.O.B. Destination (NOV 1991) 252.204-7004 Required
Central Contractor Registration (MAR 2000)
EMAILADD: elaine.millard@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-023 SN50B5Q1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-00-908-7703RK, P/N: 11-0621-1, NOUN: ACTUATOR, OEM: GRIMES
AEROSPACE The approximate issue/response date will be 13 FEB
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-00-869-9545RK, P/N: 3K90012-103, NOUN: COMPARATOR ASSY,
OEM: HONEYWELL. The approximate issue/response date will be
13 FEB 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLE
SOL 0103-625115
DUE 013001
POC Ruth Porter, Contracting Officer, 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
one vehicle. this procurement is a small business set aside.
Model year 2001 sport utility vehicle, four wheel drive, 4X4,
six cylinder unleaded gasoline engine. Automatic transmission,
p/s and p/b, five passenger capacity, dual reclining bucket
seats in front. Air conditioning, four doors, color: dark blue
or black, AM/FM radio with cassette tape and CD player, headlights
that do not automatically stay on during daylight, steering
wheel positioned on the left side of the vehicle. The Govt.
will make an award to the responsible Offeror whose offer conforms
to the solicitation contained herein and is most advantageous
to the Govt. (i.e. that which represents the Best Value to
the Govt). For those offers meeting all technical specifications
listed herein, delivery time ARO and price will then be of
importance. The Govt. may award to other than the lowest priced
Offeror. Total prices quoted must be FOB price to Miami, FL.
Fax offers to Ruth Porter, Contracting Officer, 202-776-8775.
Offers must be received prior to 4:30 P.M. E.S.T. on January
30, 2001. All responsible offers will be considered by the
Bureau*****
CITE: (W-023 SN50B5R6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP075001R1100
DUE 031601
POC For Information Only: Carol L. Black (614) 692-1346 Fax:
(614) 693-1577
DESC: Torsion Bar, Suspension. NSN 2510-00-008-8821, YPC01016001362,
made in accordance with Army Drawing (19207) 10898191 and all
current related data. Quantity of 228 each to be delivered
to New Cumberland PA within 300 days after date of award. This
delivery schedule includes the First Article Test of 3 units
within 120 days after date of award. If First Article Test
is waived delivery will be 150 days after date of award. All
responsible sources may submit an offer which shall be considered.
See Note: 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of February 16, 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Automated Best Value System
applies.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-023 SN50B5P7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, SEAT
SOL SP0750-01-R-1104
DUE 031901
POC M. Dunnett, Contracting Officer, for information only, for
copies of the solicitation see web link below.
DESC: RPC01011000479, NSN 2540-00-460-5815, Cushion Assembly,
Seat, IAW U.S. ARMY DWG. (19207) 11640522. This is a small
business set aside, full and open after exclusion of sources.
Quantity 2363 each to New Cumberland, PA, and 1096 each to
Tracy, CA all to be delivered in 60 days ADO. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Copies of this solicitation
are available at the following website: http://dibbs.dscccols.com/rfp
on the solicitation issue date which will be February 14, 2001.
All responsible sources quotes will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha.dunnett@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN50B666)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 020201
POC James D. Sprandel 202-305-7290
DESC: The solicitation identified in block 9A is hereby amended
as follows: 1. The hour and date specified for receipt of
offers is extended to Friday, February 2, 2001 at 2:00pm Eastern
Standard Time. 2. Item 00001, BAA0107(Locking Bar): Change
drawing number from A3256669-1 to A3256669-3. 3. All other
terms and conditions remain the same.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-023 SN50B6C6)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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--FLAMEHOLDER, AFTERBURNER
SOL sp048001r1556
DUE 022801
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-450-1980, flameholder, afterburner, general
electric co., cage 99207, p/n 6056t68g10. qty requested: 1240
ea. other than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 200 daro. not 22-it
is anticipated that the award will be made against a basic
ordering agreement. to request a copy of the solicitation,
please contract the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-022 SN50B584)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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--FLAMEHOLDER, AFTERBURNER
SOL sp048001r1556
DUE 030201
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-450-1978, flameholder, afterburner, general
electric co cage 99207, p/n 6056t68g10. Qty requested: 1240
ea. other than full and open competition. only one source:
general electric cage 99207. unrestricted. specifications,
plans or drawings are not available and cannot be furnished
by the government. note 26. delivery schedule: 200 daro. to
request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and solicitation
number. this a modification of a previously synopsized procurement
submission no. 50b584 done on 22 jan 2001 for solicitation
number sp0480-01-r-1556. modification to previous synopsis
to change the closing date/time to: 02 mar 2001, close of business.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-022 SN50B590)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--DIESEL ENGINE
SOL DTCG40-01-Q-6MD117
DUE 020601
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) 2815-01-206-4719, Engine, Diesel. Caterpillar Part Number
3304B DI-T, marine auxiliary engine comparable to serial number
83Z01133, arrangement number 1W3874. Quantity 2 each. FOB Destination
delivery to USCG ELC, Baltimore, MD 21226-5000. This engine
is used on the 110_ WPB Cutter generator set. NOTE: No drawings
or specifications are available from this agency. Substitute
part numbers are NOT acceptable only the Caterpillar part numbers
as indicated above will be considered. Quotation shall include,
proposed delivery in days, pricing for items individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. NOTE: Packing, Marking and bar code specifications
are available via fax to all interested parties, please contact
Mr. Orofino. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
This is a combined synopsis /solicitation for commercial items
prepared in accordance with Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The NAICS code
for this solicitation is 333618 and the small business size
standard is 1000 employees. The following FAR clauses apply
to this solicitation. Offerors may obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: TAR clause 1252.211-90
Bar Coding Requirements (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses may be obtained
electronically at http://www.dot.gov/ost/m60. 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 Notes
(22)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD117&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B5U3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK AND HUB, TURBINE
SOL DAAH23-01-R-0265
DUE 031201
POC LaVerne Askew, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX051076AX, NSN: 2840-01-008-5986, PN: 1-140-272-04,
Quantity: 103 each plus two option years, 100% each year, applicable
to the T-53 Turbine Engine. F.O.B. Destination with delivery
to New Cumberland, PA. This will be a 100% Small Business Set-Aside
restricted to the following small businesses: Walbar, Inc.,
Chandler, AZ 85224-4701 and SIFCO Custom Machining Co., Minneapolis,
MN 55427-3568. All offerors must meet prequalification requirements
in order to be eligible for award. By U. S. Law, participation
in Small Business Set Asides are restricted to U. S. small
businesses, therefore foreign requests for this solicitation
will not be honored. Required delivery with First Article Test
is 50 each 300 days after contract award and 53 each thereafter
until contract completion. First Test Report is due 228 days
after contract award. Required delivery without First Article
Test is 50 each 240 days after contract award. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-T, LaVerne Askew, Contracting Officer
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-023 SN50B5V9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, "THIS MOD IS TO CORRECT DESCRITION
ONLY ALL ELSE REMAINS THE SAME.
SOL SP074001R5122
DUE 031901
POC For Info Only, P.O.C - John Lidonnice, Telephone: 614-692-4711,
Fax: 614-692-3574
DESC: NSN: 2910-00-104-7389 Manifold Assembly, Fuel. In accordance
with Hamilton Sundstrand P/N 43922-0. Quantity of 26 each,
FMS DirectShip to Israel, Delivery is 60 days. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note(s): (26). This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 2-19-01. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. The NAICS Code is 336412. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
Solicitation. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combinaiton of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-023 SN50B5Q2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL SP0750-01-R-1102
DUE 031901
POC M. Dunnett, Contracting Officer, for information only, for
copies of the solicitation see web link below.
DESC: RPC01019001084, NSN 2990-01-083-5715, Pipe, Exhaust, IAW
U.S. ARMY DWG. (19207) 12255920. This is a small business set
aside, full and open after exclusion of sources. Quantity 1982
each to New Cumberland, PA, and 882 each to Tracy, CA all to
be delivered in 60 days ADO. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of this solicitation are available
at the following website: http://dibbs.dscccols.com/rfp on
the solicitation issue date which will be February 14, 2001.
All responsible sources quotes will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha.dunnett@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN50B660)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-01-R-1435
DUE 033001
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Sebrina Owens/(804)279-3339
DESC: Solicitation is for NSN 2945-01-454-4049, YPG00342000313,
Filter Element, Fluid. Critical Application. Configuration
Control Applies. 1,416 each with 100% option for increase quantity.
Unrestricted. Delivery schedule is 150 DARO. FOB Destination
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
28, 2001 and the closing date is March 30, 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-023 SN50B682)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2915-00-071-5736, P/N: 52-2889-001, NOUN: FILTER, FLUID, OEM:
GRIMES AEROSPACE; NSN: 2915-01- 094-3887RK, P/N: 2790500-101,
NOUN: VALVE, PRESSURE, OEM: PARKER HANNIFIN The approximate
issue/response date will be 13 FEB 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2925-01-456-6010RK, P/N: 16VP100-119, NOUN: CONTROLLER, START,
OEM: LOCKHEED MARTIN CORP. The approximate issue/response date
will be 13 FEB 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
See Note (s) Y.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION
SOL DAAH23-01-R-0292
DUE 021601
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, FAX 256-955-9220
DESC: ADDITION TO PUBLICATION: This action was originally posted
in CBDNet on January 19, 2001. PRON: AX051222AX, NSN: 3010-01-300-3763,
P/N: 205-040-250-103, Quantity: 174 each, applicable to UH-1
Airframe/Power Train Unit. Synopsis number 50B3F4 is amended
to include 2 one-year 100% option. All other information publicized
in the original synopsis is correct.
CITE: (W-022 SN50B551)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-01-R-5135
DUE 031201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-158-6090 Connecting Link, Rigid. Approved
sources are: Tek Precision Co Ltd (65780) P/N 70400-22264-047
and Sikorsky Aircraft Corp (78286) P/N 70400-22264-047. Qty
33 ea to be delivered to W25G1U New Cumberland PA 500 days
after date of award. Qty 17 ea to be delivered to N00244 San
Diego CA 500 days after date of award. Maximum option quantity
for NSN: 3040-01-158-6090 option qty 50 ea. Government First
Article Test (FAT) 120 days. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 02/12/01. 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. 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 SN50B570)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER(HUB IDLER GEAR)
SOL sp074001r5133
DUE 031201
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: NPC00300000466,NSN 3020-01-201-1374,Gear cluster.Boeing
Helicopters (77272)P/N A02D2060-4.Deliver 25 each to Cherry
Point NC 28533-5001.Deliver 450 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 Feb 8,01.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-023 SN50B5S0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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-1033
DUE 032001
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Bushing, Sleeve, NSN 3120-00-974-8821, YPG00320000981,
Export Control Technical data package exists for this NSN and
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.dls.mil/tdmd, mailing
address is DSCR, Attn: DSCR-VABA, Richmond, VA 23297-5615,
fax number 804-279-4946, phone number 804-279-3356. Provide
certification number with request. If certification is required,
request a DD Form 2345, Military Critical Technical Data Agreement
Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. A Boeing "Rights Guard"
Protected technical data package exists for this NSN. To request
a copy, a completed DSCR Form P42, Certification for the Use
of Rights Guard Technical Data, must be submitted to DSCR,
ATTN: DSCR-VAB(Rights Guard Program), Richmond, VA 23297-5615,
in accordance with TDPL 009748821-00318, DWG NR 81205 65-31394
Rev. A, P/N -4, Unrestricted, noncommercial, NOTE 26 applies,
Firm fixed price with 100% option provision, Base qty 578 each
with 100% option qty possible, FOB Dest, Inspect/acceptance
origin, QAP B01 applies. Estimated issue date 20 Feb 01, estimated
closing date 20 Mar 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-023 SN50B5R1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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-1505
DUE 022801
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer, 804-279-4368.
DESC: YPG00364000460, 3110-00-546-5108, Bearing, Roller, Cylindrical,
"Flight Safety Critical Item" "COQC Required","Source Control
Item", Bell Helicopter Textron Inc., cage 97499, P/N 214-010-123-1
Rev F, Approved sources; Timken Aerospace, cage 78118, Roller
Bearing Co of America, cage 51588. Origin inspection required.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 0001 qty 30 each, 113
days aro, fob destination. Min 10 Max 10. Other than full and
open (10U.S.C. 2304 (c)(1)(FAR 6.302-1)Unrestricted. Automated
Best Value System (ABVS) The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
AIS Item. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway hompage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format)PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. "
CITE: (W-023 SN50B5T2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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-1506
DUE 022701
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer, 804-279-4368.
DESC: YPG00350000739, 3110-01-030-4306, Bearing, Ball, Annular,
"Flight Safety Critical Item" "COQC Required","Source Control
Item", Bell Helicopter Textron Inc., cage 97499, Dwg 204-040-623
Rev U,P/N 204-040-623-5, Approved sources; MPB Corp., Split
Ballbearing Div., cage 78118. Origin inspection required. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 0001 qty 1929 each, 120 days aro,
fob destination. Incremental quantities Min 10 Max 10. Option
to increase quantity 100%. Other than full and open (10U.S.C.
2304 (c)(1)(FAR 6.302-1)Unrestricted. Automated Best Value
System (ABVS) The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation date
is 02-15-01. 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 hompage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format)PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. "
CITE: (W-023 SN50B5T9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-1505
DUE 022801
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer, 804-279-4368.
DESC: Solicitation Issue date: 02-07-01.
CITE: (W-023 SN50B5U0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-00-R-1167
DUE 022801
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer, 804-279-4368.
DESC: Modification on the basis of increased quantity. Quantity
has been increased to a total of 1409 each.
CITE: (W-023 SN50B5U2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 KIT,LOWER, TORQUE
SOL SP044101R1517
DUE 020701
POC Albert Whitley PCBX892 PHONE 804-279-5702 FAX 804-279-4699
DESC: 100% Set-Aside for Small Business. Other than full and
open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). More than one source,
intended sources_ Advanced Air of West Palm Beach, Western
Precision, Northwest Machining and Manufacturing, Mayday Manufacturing,and
Network Electronics. Required delivery is three working days
after order.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B664)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--KOLLMORGAN PARTS & ACCESSORIES
SOL SP0490-01-Q-P278
DUE 022101
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR#01500062 request the procurement of killmorgan
parts and accessories for A Lucas bore drill mill, FOB Mechanicsburg,
PA 45 DARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-023 SN50B5G3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MILL, KNEE
SOL N00406-01-T-0223
DUE 020801
POC Roxanne Phinn (360)476-7148
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N00406-01-T-0223, and is issued as a request for
quotation. The following FAR/DFARS Clauses are incorporated
by reference or in full text: 52.212-1, 52.212-3, 52.212-4,
52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37
& 52.232-33 APPLY.) 252.204-7004. 52.225-11, 252.225-7017,
252.212-7001 (252.225-7036 ALT I), 252.225-7035 ALT I, 252.225-7016
, 52.247-34, 52.216-1 (FFP), & 5252.213-9401, 5252.213-9402.
Applicable local clauses: PROHIBITED PACKING MATERIALS;
PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS); INSPECTION
AND ACCEPTANCE (DESTINATION); PROOF OF DELIVERY; REVIEW OF
AGENCY PROTEST & AWARD CRITERIA (RFQ) ARE INCORPORATED AND
ARE AVAILABLE UPON REQUEST. THE ABOVE PROVISIONS AND CLAUSES
ARE THOSE IN EFFECT THRU FEDERAL ACQUISITION CIRCULAR #97-20.
REF: HTTP://FARSITE.HILL.AF.MIL. This is an unrestricted
solicitation. NAICS: 333512, SIZE STANDARD 500 EMPLOYEES
CLIN 0001, QTY: 1 EACH, MILL, KNEE, 4HP, 230 V, 3 PH, NO.
40 TAPER, 11" X 58" TABLE, HARDENED/GROUND WAYS, NO. 40 TAPER
SPINDLE (FACTORY INSTALLED), WITH OPTIONS: AUTO LUBRICATION,
3 AXIS SONY MILLMAN, ELECTRIC POWER DRAW BAR, #40 COLLET CHUCK
WITH 12 COLLECTS, WAY COVERS (CROSS & VERTICAL), REPUBLIC LAGUN
(REPUBLIC MACHINERY INC) MODEL FTV-4L (OR EQUAL) QA: 4/7
DAYS CONSTRUCTIVE ACCEPTANCE. FOB DESTINATION TO BREMERTON
WA 98314 OFFERORS TO ADVISE DELIVERY TIME Responsible offerors
will be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax offers to (360) 476-8601. FAX BUSINESS
SIZE & BUY AMERICAN ACT CERTIFICATIONS TO THE NUMBER ABOVE.
DEFENSE PRIORITIES AND ALLOCATION SYSTEM: DO-C9E This
is a request for quotation under FAR Part 12 and 13. To be
procured under simplified acquisition procedures. R Y G Program
evaluation applicable. This announcement constitutes the only
solicitation. The combined synopsis/solicitation closing date
is 08 FEB 01 00:00.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: roxanne_e_phionn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5Z0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 35--LAUNDRY EQUIPMENT
SOL SP0560-00-R-0189
DUE 031201
POC Bob Tomczak; (215) 737-2682
DESC: The Defense Supply Center Philadelphia (DSCP) is issuing
a Request for Proposals (RFP) from business entities interested
in participating in an acquisition plan for laundry and dry
cleaning equipment. The initiative will encompass equipment
and parts associated with laundry and dry cleaning equipment,
such as washers, extractors, laundry press, dry cleaning equipment,
cover padding, doors, pins, lint screens, trunnion, plunger
gaskets, yokes, clamps, handles and related assemblies This
list of equipment and parts is not all-inclusive and is only
a representative sample of items to be found under the planned
contract. The majority of the items are name brand specific
commercial items. Prospective contractors should be able to
adequately support purchases of equipment. Prospective contractors
will be required to have Electronic Data Interchange (EDI)
capability. The subject solicitation will be issued on an unrestricted
basis with the resultant contract being an Indefinite Quantity
Contract (IQC) with a one year base period and four (4) one-year
term option periods. Solicitation # SPO500-00-R-0189, which
includes a complete list of items, details, terms and conditions,
is expected to be issued February 9, 2001 with an estimated
closing date of March 12, 2001. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"Search RFPs" as found in the left hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available for free at http://www.adobe.com. If
you have any questions regarding this procurement, please contact
the Contracting Officer, Bob Tomczak at (215) 737-2682.or at
FAX number (215) 737-7963. Inquiries for the Contracting Officer
may also be sent by e-mail to rtomczak@dscp.dla.mil. Please
reference the solicitation number and identify what firm your
represent in any e-mails submitted.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: rtomczak@dscp.dla.mil
EMAILDESC:
CITE: (W-023 SN50B634)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36- SPARE PARTS
SOL RFQ-55-01-22
DUE 012601
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-3135, Email mary.hart@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for the following spare parts (6) ea BEP part no 2M023843
Spring Rod Blatt 33 Teil 24 Repair part for the Cope Numeropak
press no. 64900902. (12) each BEP part no. 2M023845 Bushing
Blatt 333 Teil 30 Repair part for the Cope Numeropak press
no. 64900902. (12) each Bep part no. 2M023846 Bolt Blatt 33
Teil 31 Repair part for the Cope Numeropak press no. 64900902.
The Simplified acquisition procedures set forth in FAR Part
12 and 13 shall be used. This notice constitutes the only request
for quotation that will be issued. The request for quote number
is RFQ-55-01-22). Delivery shall be made with 45 days after
receipt of purchase order. Delivery terms are F.O.B. Destination
to the BEP Loading Dock at D Street between 13th and 14th Sts.
SW Washington DC. 20228. The resulting purchase order shall
be firm fixed price. All interested businesses are requested
a submit a written quotation which will be consider by the
agency. Quotations may be submitted on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number tax identification number, DUNS number,
and size status (i.e., small business disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations may
be made on SF 1449 or on company letterhead. Quotations are
due 01/26/01 by 3:pm local time. Quotations may be faxed to
202 874-3137 or e-mailed to mary.hart@bep.treas.gov 202 874-3237.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-55-01-22&L=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-023 SN50B661)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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: The purpose of this notice is to revise the description
of requirements for the items to be acquired, and the preservation,
packing and packaging requirements. The description of the
item being acquired is changed to: rotationally molded high-density
polyethylene transport and storage cases. The case outside
dimensions shall not exceed 33.25 inches long by 21 inches
wide by 10 inches tall. The interior dimensions shall be as
large as possible and accommodate a load of approximately 4100
cubic inches (approximate interior dimensions of 29.5 inches
by 17.5 inches by 8 inches with the base being approximately
4.5 inches deep). The cases shall be rugged enough to withstand
rough handling at temperatures from -20 F to 120 F. The cases
shall be sealed to prevent blowing rain, dirt, and sand from
entering. Latches shall not extend beyond the exterior dimensions
of the case when locked. There shall be no less than two handles,
one on each end of the case. The handles shall automatically
fold against the side of the case when not in use. While in
use, the handles shall stop at a 90 angle to the face of the
case. The cases shall be able to be secured with a padlock.
Hasps may extend slightly beyond the exterior of the case provided
there are no sharp edges and they do not present a hazard for
catching clothing. The case, including the handle and clasps,
shall be designed so that the chest can be carried, opened,
and closed by a person wearing insulated work gloves. The color
shall be gray or olive drab and shall go through the material.
The PRESERVATION, PACKING, AND PACKAGING REQUIREMENTS are changed
to the follows: Preservation, packing and packaging shall be
in accordance with ASTM-D-3951 plus the following additional
requirements. The unit package quantity shall be 1 each. ADDITIONAL
REQUIREMENTSS: If oak or chestnum wood products are used in
the performance of this contract, these wood or wood products
must be free of all bark. Unless otherwise specified herein,
shipments to the same destination of identical items having
a total packaged displacement exceeding 50 cubic feet shall
be palletized unless forklift handling features such as skids
are included on containers. Workmanship shall be such that
when proper procedure is followed, materials and equipment
being processed will be provided the maximum protection against
corrosion, deterioration, and be suitable for storage to the
level of packaging specified. The cases shall be blocked, braced
and cushioned to prevent any physical or functional damage
when handled by forklift and when shipped by road, rail, sea
or air. If the items are packaged in more than one box the
boxes shall be marked, 1of 3, 2 of 3, 3 of 3 etc. MARKING REQUIREMENTS:
Container markings shall be in capital letters of equal height,
shall be proportionate to the available marking space and shall
contain the following information in the order listed: a. NSN/NATO
stock number, b. CAGE code of the company, and part number
of the item, c. quantity and unit of issue, d. level of protection
and date packed, and e. contract or purchase order number.
Markings on the shipping container shall be grouped into three
distinct categories, identification markings, contract data
markings and address markings. Identification Markings: a.
NSN/NATO stock number, b. CAGE code of the company, and part
number of item, c. quantity and unit of issue, d. level of
protection and date packed, e. gross weight and cube, and f.
nomenclature. Contract Data: The contract data marking placed
under the identification markings, shall consist of the contract
number. Address Markings: The address markings placed to the
right of the identification and contract data markings shall
consist of the following information: a. transportation control
number, b. name and address of consignor, c. name and address
of the contractor, d. name and address of consignee, and e.
piece number and total pieces. In addition to the aforementioned,
the NSN/NATO stock number shall be bar coded on the unit packs
and intermediate containers. A. NSN/NATO stock number, b. contract
number, c. CAGE code of the company, and d. contract line item
number. All other terms and conditions of the original combined
synopsis/solicitation issued 5 Jan 02, and modification issued
22 Jan 01, to the original notice remains unchanged. Offerors
shall acknowledge this notice as part of their quote.

CITE: (W-023 SN50B6B7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 41--PRE-SOLICITATION CONFERENCE FOR THE UNITARY AIR
CONDITIONER PROGRAM
SOL N/A
POC Suzanne H. Kershaw,(215)737-8158
DESC: The Defense Supply Center Philadelphia (DSCP), Directorate
of General & Industrial (DSCP-IFAB) intends to hold a Pre-Solicitation
Conference starting at 10:00 a.m. on Wednesday, February 7,
2001 in the Building 4 Auditorium located at 700 Robbins Avenue
which is in the Northeast section of Philadelphia. Directions
to the Naval Inventory Control Point (NAVICP) Compound and
DSCP are located on the Internet at www.dscp.dla.mil under
the heading "About DSCP". The Pre-Solicitation Conference will
provide prospective offerors and interested customers with
an overview of the Unitary Air Conditioner Program during the
morning session and an opportunity to meet with presenters
"one-on-one in the afternoon. The Defense Supply Center Philadelphia
is working in conjunction with the Department of Energy's (DOE)
Federal Energy Management and Building Research and Standards
Programs to acquire new, highly efficient unitary "rooftop"
air conditioners for federal buildings and to help promote
their introduction into the private marketplace. This program
is supportive of the goals of Executive Order 13123 and other
federal government-wide policy to acquire the most energy efficient
consuming products consistent with minimizing life-cycle costs.
The air-conditioners to be acquired are in the range of 65,000
to 135,000 Btu/hr. and will reflect the lowest possible life-cycle
cost, taking into account both initial price and electricity
use, that can be achieved within specifications governing other
aspects of long-term performance and reliability. This program
will target customer requirements for large packaged Unitary
Air Conditioners used in military construction and building
projects, major facilities maintenance projects, and other
non-maintenance projects within the 48 contiguous United States.
This program is being designed to develop more efficient Unitary
Air Conditioners and to complement the Maintenance, Repair,
and Operations (MRO)Program as well as the Services Program.
The benefits to be derived by the customers: (1) ability to
replace or install Unitary A/C units in shortened timeframe(s),
(2) availability and affordability of new Highly Efficient
Unitary Air Conditioners, (3) commercial site evaluation, delivery,
installation, and maintenance, (4) commercial quality standards
and warranties, (5) leveraged buying, (6) lease/ options and
(7) reduced customer contract management. After the initial
contracts are awarded, all services will be procured through
the issuance of individual task orders, each one defined by
a separate statement of work. The contract performance period
will be for a 5-year base with 5 one (1) year options. All
interested prospective offerors and customers are requested
to visit the Unitary Air Conditioner webpage at http://www.dscp.dla.mil/gi/general/unitary.htm
for the Pre-Solicitation Conference Application, Pre-Solicitation
Conference Agenda, Draft Statement of Work and Draft Solicitation.
In order to view these documents you will need the latest version
of Adobe Acrobat Reader. This software is available free at
http://www.adobe.com. Questions or comments may be submitted
prior to the Pre-Solicitation Conference to Suzanne Kershaw
at (215)737-8158, FAX (215)737-8605.
LINKURL: http://www.dscp.dla.mil/gi/general/unitary.htm
LINKDESC:
EMAILADD: skershaw@dscp.dla.mil
EMAILDESC:
CITE: (W-022 SN50B557)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 41--PRE-SOLICITATION CONFERENCE FOR THE UNITARY AIR
CONDITIONER PROGRAM
SOL N/A
POC Suzanne H. Kershaw,(215)737-8158
DESC: The Defense Supply Center Philadelphia (DSCP), Directorate
of General & Industrial (DSCP-IFAB) intends to hold a Pre-Solicitation
Conference starting at 10:00 a.m. on Wednesday, February 7,
2001 in the Building 4 Auditorium located at 700 Robbins Avenue
which is in the Northeast section of Philadelphia. Directions
to the Naval Inventory Control Point (NAVICP) Compound and
DSCP are located on the Internet at www.dscp.dla.mil under
the heading "About DSCP". The Pre-Solicitation Conference will
provide prospective offerors and interested customers with
an overview of the Unitary Air Conditioner Program during the
morning session and an opportunity to meet with presenters
"one-on-one in the afternoon. The Defense Supply Center Philadelphia
is working in conjunction with the Department of Energy's (DOE)
Federal Energy Management and Building Research and Standards
Programs to acquire new, highly efficient unitary "rooftop"
air conditioners for federal buildings and to help promote
their introduction into the private marketplace. This program
is supportive of the goals of Executive Order 13123 and other
federal government-wide policy to acquire the most energy efficient
consuming products consistent with minimizing life-cycle costs.
The air-conditioners to be acquired are in the range of 65,000
to 135,000 Btu/hr. and will reflect the lowest possible life-cycle
cost, taking into account both initial price and electricity
use, that can be achieved within specifications governing other
aspects of long-term performance and reliability. This program
will target customer requirements for large packaged Unitary
Air Conditioners used in military construction and building
projects, major facilities maintenance projects, and other
non-maintenance projects within the 48 contiguous United States.
This program is being designed to develop more efficient Unitary
Air Conditioners and to complement the Maintenance, Repair,
and Operations (MRO)Program as well as the Services Program.
The benefits to be derived by the customers: (1) ability to
replace or install Unitary A/C units in shortened timeframe(s),
(2) availability and affordability of new Highly Efficient
Unitary Air Conditioners, (3) commercial site evaluation, delivery,
installation, and maintenance, (4) commercial quality standards
and warranties, (5) leveraged buying, (6) lease/ options and
(7) reduced customer contract management. After the initial
contracts are awarded, all services will be procured through
the issuance of individual task orders, each one defined by
a separate statement of work. The contract performance period
will be for a 5-year base with 5 one (1) year options. All
interested prospective offerors and customers are requested
to visit the Unitary Air Conditioner webpage at http://www.dscp.dla.mil/gi/general/unitary.htm
for the Pre-Solicitation Conference Application, Pre-Solicitation
Conference Agenda, Draft Statement of Work and Draft Solicitation.
An expression of interest in the contemplated acquisition is
requested by February 1, 2001.In order to view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. Questions
or comments may be submitted prior to the Pre-Solicitation
Conference to Suzanne Kershaw at (215)737-8158, FAX (215)737-8605.

LINKURL: http://www.dscp.dla.mil/gi/general/unitary.htm
LINKDESC:
EMAILADD: skershaw@dscp.dla.mil
EMAILDESC:
CITE: (W-022 SN50B565)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 41--FURNISH TWO COOLING TOWERS
SOL F41612-01-T0075
DUE 013001
POC Thomas Manning, Contract Specialist, Phone (940) 676-2803,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Shirley Story, Contracting Officer, Phone (940) 676-4440, Fax
(940) 676-3784, 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number F41612-01-T0075 is hereby
issued as a Request for Quote (RFQ). The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under North American Industry
Classification System 42173, with a small business size standard
of 100 Employees. This acquisition is set-aside for small business
concerns. Furnish two cooling towers as follows: cooling tower
for bldg 516 will include galvanized steel framing, PVC film
fill, 1-cell crossflow, CTI certification as per STD-201. Motor
shall be outside air stream. 5 yr mechanical warranty. Thermal
performance: 690 GPM, 95 deg F/ 85 deg F HW/CW, 78 deg F WB
in. Electrical: 230-460 V/ 3 ph/ 60 Hz. Provide perimeter handrail,
kneerail and toeboard, and ladder. Float water make up valve.
Include manufacturer representative start up. Suggested model:
Marley NC8302F-1. Cooling tower for bldg 1090 will include
galvanized steel framing, PVC film fill, 1-cell crossflow,
CTI certification as per STD-201. Motor shall be outside air
stream. 5 yr mechanical warranty. Thermal performance: 350
GPM, 95 deg F/ 85 deg F HW/CW, 78 deg F WB in. Electrical:
230-460 V/ 3 ph/ 60 Hz. Provide perimeter handrail, kneerail
and toeboard, and ladder. Float water make up valve. Include
manufacturer representative start up. Suggested model: Marley
NC8301C-1. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct
2000). It is incorporated by reference and applies to this
acquisition. Award will be based on price alone. Each offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Jan 2001) with their offer. FAR 52.212-3, Alternates I and
III, must also be completed. FAR 52.212-4 (May 1999), Contract
Terms and Conditions--Commercial Items, is incorporated by
reference and applies to this acquisition with the addition
of DFARS 252.204-7004, Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 2000) applies to this acquisition and is incorporated
by reference. The following FAR clauses are applicable to this
solicitation under FAR 52.212-5: 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-21, Prohibition of Segregated Facilities
(Feb 1999)(if over $10,000); 52.222-26, Equal Opportunity (E.O.11246)(if
over $10,000); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (if over $10,000); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793)(if over $10,000); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)(if
over $10,000); 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129); 52.225-15,
Sanctioned European Union Country End Products (E.O. 12849)(applicable
for purchase of supplies) 52.232-33 Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332).
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) is included by
reference with the following applicable clauses: DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (41 U.S.C.
10a-10d, E.O. 10582). A Firm-Fixed Price purchase order will
be issued in writing. No telephonic responses will be processed.
Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send any questions or requests to 82 CONS / LGCB, ATTN:
Thomas Manning You may also call P.O.C. at (940) 676-2803.
send a fax to (940) 676-3784, or e-mail at: [Thomas.Manning@Sheppard.af.mil].
Submit signed and dated offer to 82 CONS/LGCB, 136 K Ave, Ste
1, Sheppard AFB TX 76311-2746, on or before 1630 hrs (4:30
P.M.) CST, 30 Jan 01. Submit signed and dated quotations on
company letter head or quotation form. Quotations may be faxed
to (940)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0075&L=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-023 SN50B5X1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--EXTINGUISHER,FIRE,D
SOL N0010401RCA97
DUE 031301
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4210-00-989-4589, SPEC NR TDP VER 015, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
solicitation is for a 1 year requirements contract with four
1 year options. Award will be made based on a price evaluation
of the entire contract period. The NAVICP estimates, but does
not guarantee, an estimated yearly quantity of 330 units. The
NAVICP will no longer stock this item in the Supply System.
The awardee will receive individual ship requisitions via email
and will have to fill them in accordance with the delivery
schedule in the basic contract. Additionally, the awardee will
have to hold one unit in stock for Navy emergencies, with delivery
within 48 hours. The solicitation can be requested via email
at eric_w_kreider@icpmech.navy.mil, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN50B598)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PLATE,PRESSURE,PUMP.(REAR)
SOL sp074001r5134
DUE 031901
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC00328000397,NSN 4320-00-041-7239,Plate,pressure.Eaton
Aerospace LLC (62983)P/N 363545.Deliver 51 each to Jacksonville
FL 32212-0097.Deliver 275 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 12Feb01.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 evalution 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-023 SN50B5Q5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--BUFFALO PUMPS CENTRIFUGAL PUMPS
SOL DTCG40-01-Q-50046
DUE 021501
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This Notice hereby serves as the Presolicitation Notice
and the Sources Sought Notice. The U.S. Coast Guard Engineering
Logistics Center has a requirement to procure two (2) each
Centrifugal Pumps, Buffalo Pumps P/N NG15773-PMPEND(CW), Size
3X4SL, Drawing Number CA11534. Pumps are used on the S/W Cooling
Pump found on the Reduction Gear onboard the 378' Coast Guard
cutters. IT IS THE GOVERNMENT'S INTENTION TO SOLICIT ONLY BUFFALO
PUMPS, The Original Equipment Manufacturer, and/or their authorized
distributors. The ONLY technical information possessed by the
Coast Guard is noted above. All technical and engineering specifications,
drawings, etc., are proprietary information of the OEM. ONLY
the P/N referenced in this Notice shall be accepted for this
acquisition! Delivery shall be 210 days after the date of contract
award. Delivery shall be F.O.B. Destination to the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. Other potential sources capable of
supplying this particular Pump can submit a quotation which
shall be considered. ALTERNATE PART NUMBERS SHALL NOT BE CONSIDERED
AT THIS TIME. Sources interested in obtaining a copy of the
Request For Quotation (RFQ) MUST FAX A REQUEST TO (410) 762-6056,
ATTENTION KELLY CARNEY. Electronic or facsimile transmission
of quotations shall NOT be accepted. See Numbered Notes 22
and 26. 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 the OSDBU at (800) 532-1169 or Internet address http://osdbuweb.dot.gov.
For information regarding this acquisition contact the contracting
officials listed herein.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50046&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B617)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--COVER ASSEMBLY, PURIFIER
SOL SP076001R3176
DUE 031901
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4330-01-115-5224, Cover Assembly, Purifier, Alfa Laval
Separation Inc (71871) P/N 99134236, 2 Ay, for delivery to
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001,
in 180 days. All responsible sources may submit an offer/quote,
which shall be considered. See Note 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 14 FEB 01. Hard copies of this solicitation
are not available. Specification, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-023 SN50B673)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PACKING, WITH RETAINER
SOL SP0750-01-R-1103
DUE 031901
POC M. Dunnett, Contracting Officer, for information only, for
copies of the solicitation see web link below.
DESC: YPC01011000538, NSN 4320-00-734-6951, Packing, With Retainer,
IAW U.S. ARMY DWG. (19207) 7346951. This is a small business
set aside, full and open after exclusion of sources. Quantity
2637 each to New Cumberland, PA, and 2018 each to Tracy, CA
all to be delivered in 90 days ADO. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Copies of this solicitation are available
at the following website: http://dibbs.dscccols.com/rfp on
the solicitation issue date which will be February 14, 2001.
All responsible sources quotes will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha.dunnett@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN50B679)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 45--SHAVE FACILITY, APPL: BARE BASE
SOL F09603-01-R-41808
DUE 031501
POC William (Robert) Vanzant, Contracting Officer, Phone (912)926-5464,
Fax (912)926-5407, Email Robert.Vanzant@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipatges issuing
a Firm Fixed Price Contract for the purchase of 11 EA Shave
Facility, NSN: 4510-01-163-6776EJ, PN: 8611370 Applicable to
Bare Base. Contract will contain two Annual Options: Option
I: 1-20 EA, Option II 1-20 EA. Data is available for this requirement.
See CBD Notes: 1, 26 and WR-ALC Local numbered Notes B, F.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41808&L=1202
LINKDESC:
notice
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (D-023 SN50B5O7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-314-9989HS, P/N: 3151-115, NOUN: VALVE SOLENOID, OEM:
HYDRAULIC UNITS; NSN: 4810- 00-713-3144RK, P/N: 132215-1, NOUN:
VALVE, GATE, OEM: WHITTAKER; NSN: 4810-01-094-4567RK, P/N:
AV19A1031-109, NOUN: VALVE, REGULATING, OEM: ITT FLUID TECHNOLOGY;
NSN: 4810-01-179-1605RK, P/N: 1255461, NOUN: VALVE, BUTTERFLY,
OEM: ITT FLUID TECHNOLOGY CORP; NSN: 4810-01-182- 6129RK, P/N:
AV17B1256-1, NOUN: VALVE, BUTTERFLY, OEM: ITT FLUID TECHNOLOGY
CORP; NSN: 4810-01-253-7542RK, P/N: AV17B1274, NOUN: VALVE,
BUTTERFLY, OEM: ITT FLUID TECHNOLOGY CORP The approximate issue/response
date will be 13 FEB 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--STAND, MAINTENANCE, AIRCRAFT ENGINE
SOL F09603-01-Q-71399
DUE 021301
POC Vernell Ingram/WR-ALCLEKB, 912-926-7851, ext 140
DESC: Description: Applicable to F110-GE-129 Engines. Parts to
be purchased: Item 0001: 4920-01-305-4897, Qty: 9 each, Noun:
Stand, Maintenance, Aircraft Engine, P/N: 3C3500G02, Delivery:
31 Dec. 01. RFQ will be available on or around 13 Feb 01.
See Not: "B" OMBUDSMAN------All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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 an attempt to resolve your concerns.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
CITE: (W-023 SN50B5Q8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 49--VIBRATION SYSTEM 742
SOL N00174-01-Q-0059
DUE 021601
POC Carolyn L. Anderson, Code 1142C, (301) 744-6632
DESC: Purchase of a Vibration Control System that will control
the operation of a shaker table simulation and the vibration
requirements of milstd 810 and 167. Equipment must interface
with existing government owned equipment with no program rewrites.
Qty: 1 each. Contract action will be other than full and open
competition under 10 USC 2304(c)(1). Identified source is:
Spectral Dynamics, 1010 Timothy Drive, San Jose, CA 95133.
Direct all questions to the attention of Carolyn L. Anderson
on fax (301) 744-6632.
CITE: (W-023 SN50B5X0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--HAND TOOLS, SEAMER, SHEET METAL HAND
SOL F09603-01-Q-70558
DUE 030501
POC Linda Ralston, 478-926-7851 X139/Michelle Wood, 478-926-7851
X132
DESC: ITEM 0001-NSN 5120 01 309 7968, P/N 103-0100-A, NOUN: SEAMER,
SHEET METAL HAND, FUNCTION: ELECTRIC AUTOMATIC SEAMING MACHINE
USED TO SEAM METAL PANELS TOGETHER THAT ARE FORMED FROM THE
K-SPAN MOBILE MODULAR MANUFACTURING SYSTEM NSN 3470-01-309-7867:
GENERATES 70 FT OF SEAMS PER MINUTE: CAST ALUMINUM HOUSING
AND FRAMES WITH CHROME PLATED STEEL ROLLERS, POWERED BY 120V
AC/DE 3/4 HPHEAVY DUTY ELEC DRILL MOTOR ON/OFF/REV CONTROL.
LOCAL NOTE B APPLIES: OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: linda.ralston@robins.af.mil
EMAILDESC:
CITE: (W-023 SN50B5T3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: ****THE RESPONSE DATE FOR REQUEST FOR QUOTATIONS IS 02/23/01***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
02/23/01. 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=M&P=DTCG40-01-Q-50045&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B5J0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 55--PALLETS
SOL SP3100-01-R-0002
DUE 031301
POC Freda Stinson, Contract Specialist, 717-770-6611
DESC: Solicitation SP3100-01-R-0002, advertised January 5, 2001,
response date is changed to read March 13, 2001.
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-023 SN50B607)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--REPAIR EXTERIOR WALLS & INTERIOR ITEMS, BLDG 648
AT ROBINS AFB GA.
SOL F09650-01-B-0144
POC Monica Meadows/478-926-4884
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Repair Exterior Walls and Interior
Items in Bldg 648 at Robins AFB GA. This includes enclosing
the existing 100'x63' pre-engineered building shelter including
overhead coiling doors, new floor slabs, ramps, etc. Limited
demolition is also required. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://pkec.robins.af.mil/pko/00-B0144
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project (Base Bid) is 193 calendar
days. The approximate issue date will be 12 FEB 01 with the
approximate response date of 12 MAR 01. The magnitude of construction
is between $100,000 - $250,000. This is a Request for Proposal
with Past Performance Trade Off.. Any prospective bidder
interested in bidding on this solicitation must register for
plans and specifications in order to receive a copy of the
solicitation and be placed on the planholders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
North American Industry Classification System (NAICS)Code:
233310, $27.5 M annual receipts.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Monica.Meadows@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN50B636)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MODIFICATION TO SUBMISSION NO. 50A8C8
SOL F09603-01-R-80534
DUE 030201
POC Randy Miller, 912-926-7054
DESC: 1. The purpose of this Synopsis Amendment is to change
the contractors WR-ALC intends to award sole source to from:
Raytheon, El Segundo, CA or The Boeing Co, Seattle, WA
To: Raytheon, El Segundo, CA or Palomar Products, Rancho
Santa Margarita, CA 2. All other information in the original
Synopsis remains unchanged.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN50B552)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--PURCHASE OF RECEIVE-PHASED ARRAY ANTENNA PREVIOUSLY
ON LOAN FROM BOEING
SOL RFQ3-156775
DUE 012401
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: The NASA Glenn Research Center is negotiating the purchase
of a Receive Phased Array Antenna, previously used on loan
from the Boeing Company. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Boeing, per FAR 6.302-1,
Only 1 Responsible Source can fulfill the Requirements at this
time. The Government intends to acquire a commercial item using
FAR Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 1-24-00. 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 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=22#RFQ3-156775
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B5S4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TROPO/SATELLITE SUPPORT RADIO (TSSR) SYSTEMS
SOL N65236-01-R-0845
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
Donna Murphy
DESC: This procurement is for AN/GRC-239 Tropo/Satellite Support
Radios (TSSR). The AN/GRC-239 is a lightweight line-of-site
microwave transceiver that can be quickly set up to interconnect
TRI-TAC equipment and GMF satellite terminals. The TSSRs are
used to connect high output tactical field information devices,
replacing cable on the battlefield, which can be easily compromised.
The Government cannot provide design specifications, as the
rights to the design are held by Microwave Radio Communications,
LLC. The contract will provide TSSRs, support equipment, spare
parts and operation and maintenance training to the US Military.
This procurement will be for a base year with four one-year
option periods. A Fixed Price Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract is anticipated. The North American
Industry Classification System (NAICS) code is 33422 and the
number of employees is 750. The Government intends to issue
this procurement on a sole source basis to Microwave Radio
Communications, LLC, 101 Billerica Avenue, Building 6, North
Billerica, MA 01862 and any comments should be submitted in
writing to Nancy Gartner, Code 1113NG, SPAWAR, PO Box 190022,
North Charleston, SC 29419-9022, telephone number (843) 218-5921,
fax number (843) 218-5917/6073 or email address at gartnern@spawar.navy.mil,
no later than 02 February 2001. Notes 22 and 26 apply.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-023 SN50B644)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--RECEIVING SET, TELEN
SOL F42600-01-R-22418
DUE 031401
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5820-01-270-0525IB P/N: 104-395-08, The contractor
shall provide all labor, and other parts/materials and equipment
to accomplish this effort IAW WDD. Delivery: 60 days after
receipt of order or after receipt of reparable whichever is
later. 2ea. Applicable to: An/Gkc1. Destn: Hill Air Force Base,
Ut 84056-5820. The approximate issue/response date will be
12 FEB 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Microdyne Communications, Ocala Fl 34472-3005.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. The estimated
quantities are not the total requirements of the government,
but are an estimate of quantities that may exceed what the
government activity may furnish within its own capabilities.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B691)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INDUSTRY DAY ANNOUNCEMENT FOR THE SECURE ENROUTE
COMMUNICATIONS PACKAGE IMPROVED
SOL DAAB07-01-R-N401
POC POC Wayne Johnson
DESC: Please note that a SECOMP-I Pre Solicitation Industry
Conference will be held on 06 February 2001, continuing until
07 February 2001 if necessary. The Conference will be held
at Mallette Hall, Pruden Auditorium, Bldg. 1207, Fort Monmouth,
NJ, beginning with registration at 8:30 A.M. We plan to post
a draft agenda for the Conference as well as general directions
to Pruden Auditorium to the IBOP no later than 05 January 2001.
In addition to the draft Performance Specifications and
Statement of Work currently posted on the IBOP, the three options
listed below are planned for inclusion in any resultant solicitation.
The Government plans to post the draft specifications for these
options as well as a draft Section B to the IBOP no later than
05 January 2001. Interested Industry participants must
notify the Contracting Officer, Rachel Bogner, and the contract
specialist, Catherine Rakowski, of their intent to attend the
Conference via email before 24 January 2001. Respective email
addresses are Rachel.Bogner@mail1.monmouth.army.mil, and Catherine.Rakowski@mail1.monmouth.army.mil.
Please indicate on company letterhead the names of all attendees
along with their corresponding phone numbers and addresses.
Any questions you wish addressed at the conference should also
be submitted via email prior to 24 January 2001. Topics for
questions may include the draft specifications, draft SOW,
acquisition strategy, etc. These questions will be addressed
by the government at the conference without identifying the
source of the question to protect the interests of our industry
partners. Option 1 Multiband LAN A description of this
option will be released at a later date, prior to Industry
Day. Option 2 Communications Data: Offeror will provide
a bi-directional wideband satellite connectivity for secure
global communications that provides a minimum of 128Kbps in
X band using DOD Defense Satellite Communications System and
a minimum of 1 MBPS in Ku and Ka band (not simultaneously).
Use of other satellite networks will be acceptable if equivalent
or better performance is provided. In addition, the systems
and antenna selected will simultaneously support a minimum
of 6 MBPS receive only transmission from the Global Broadcast
System (GBS) in both Ku and Ka band. A data capability will
be required using both UHF SATCOM 25KHz and 5 kHz channels
(not simultaneously) to support TCP/IP services simultaneously
with two voice networks. Offeror will provide a capability
for asynchronous TCP/IP services is required using the 6Mbps
GBS receive and the UHF SATCOM for transmit back to a ground
location Voice: In accordance with the SECOMP-I SOW the
offeror will provide to two UHF TACSAT Nets in the Standard
package and 3 UHF TACSAT Nets in the Command package. Additionally,
the offeror shall provide for the following Line of Sight voice
networks: Two VHF SINCGARS voice nets, and one UHF LOS voice
net. Option 3 Multifunctional Command and Control Suite
The Offeror shall provide for the integration of various Service
and Joint C2 systems requiring TCP/IP services. The Offerer
will propose how all of the Army Battlefield Functional Areas
(BFAs) provided by the Army Battle Command System (ABCS) may
best be integrated into an aircraft suite that minimizes the
size/weight of the EMPRS configuration. The approach selected
should displace minimum number troop seats not to exceed 6.
Configuration shall be mounted in transit cases for a roll-on/roll-off
capability with any one transit case not exceeding the two
person lift limit of 74 pounds. These cases must also be capable
of being mounted on a standard USAF pallet for ease of loading
and provide for operations enroute.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rachel.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-023 SN50B5N5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION,DETECTION,& COHERENT
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5895-01-373-9108AW, P/N: 4000-05000-07, NOUN: ELECTRIC SYNTHESIZER,
DATA INCOMPLETE, OEM: ARGOSYSTEMS INC. The approximate issue/response
date will be 13 FEB 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-023 SN50B6A7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MAST SECTION
SOL DAAH01-01-T-0194
DUE 022101
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: PATRIOT, Nomenclature: Mast Section, PRON D1084942, NSN:
5985-01-368-2894, P/N: 10250755-29, Quantity 27 each. One (1)
each first article required for testing. The proposed contract
listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 240 days after contract
award. 75 days for delivery of first article, 90 days testing
and 75 days for delivery of production quantity. Delivery Schedule
without first article 75 days after contract award. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-SL-S, FAX Number 256-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is: NSN: 5985-01-368-2894, Award date 25 Aug 98, Qty: 18 each,
Unit price: $2,542. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
CITE: (W-022 SN50B576)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010401RAD24
DUE 031301
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-5985-01-457-4049, SPEC NR TDP VER 005, Ref Nr A211276-1,
Qty 45 EA, Deliver to Trident Refit Facility Kings Bay GA ,
Fiscps Trident Support Dept Silverdale WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN50B599)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--PHASED ARRARY ANTENNA MEASUREMENT CAPABILITY
SOL N00173-01-Q-0037
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a need to upgrade the Scientific
Atlanta Model 5751 Compact Antenna range with a series of broadband
dual polarized feed horns to enable antenna pattern testing
and radar cross section measurements over a wide frequency
range in a polarization diverse environment. These feed horns
must have broad beam widths to fully illuminate the range reflector
so that a planar wavefront is delivered to the antenna or target
under test within the quiet zone of the chamber. The requirement
is for MI Technology Series 32 Orthomode Compact Range Feed
Antenna, Model 32-8.0 (8-12GHz), and Model 32-12.0 (12-18Ghz)
or an equivalent antenna or antenna set. "See Note 1." 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.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-023 SN50B5N9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: 59--ENGINEERING & INSTALLATION (E&I) SUPPORT
SOL F41621-01-R-0002
DUE 031401
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@lackland.af.mil
DESC: In response to the PreProposal Conference for this requirement,
the Air Intelligence Agency (AIA) has amended this solicitation
for Engineering & Installation (E&I) support. The Solicitation
Amendment, a conformed copy of the solicitation (which includes
the changes in Amendment 0001), Minutes of the Preproposal
Conference, the Response to the Contractor's Questions, the
Attendance List, the Revised Statement of Work, the List of
Contract Clauses and a response to questions asked after the
conference are available at www.eps.gov. The draft solicitation
is hereby made the final solicitation, which will be issued
on or about 26 Jan 01. OFFERS ARE DUE NO LATER THAN 14 Mar
01 at HQ AIA/LGCKA, Attn: Bill Kaufman, 251 Kirknewton St,
Suite 1, San Antonio TX 78243-7034. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: 26. If you have any questions
call Bill Kaufman at (210) 977-2821 ext 9007, FAX (210) 977-2980
or 3945. Mr. Kaufman will be TDY from 28 Jan 2001 through 7
Feb 2001. His e-mail address is: william.kaufman@lackland.af.mil.
Note: The Air Intelligence Agency (AIA) has set aside this
requirement as a competitive 8(a) set aside, pursuant to Section
8(a) of the Small Business Act (15 U.S.C. 637 (a) (1)) Contractors
are requested to identify whether they are HubZone 8(a) or
8(a) contractors. NAIC code is 513310, Telecommunications Networks,
Wired, 1,500 employees
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41621-01-R-0002&L=1243
LINKDESC:
notice
EMAILADD: william.kaufman@lackland.af.mil
EMAILDESC:
CITE: (D-023 SN50B5T1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--WAVE ACTIVATED GENERATORS
SOL DTCG40-01-Q-70358
DUE 021201
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation, 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. 1.) NSN 6115-01-326-8174,
Wave Activated Generators, Qty 8 each. Generators are rated
at 12 volts, 100 watts at 6000 rpm. Height: 400 mm (15-3/4"),
Diameter: 320 mm (12-5/8"), and Weight: 7.5kg (16.5 lbs). The
manufacturer is Ryokuseisha Corporation, Japan and the U.S.
Coast Guard ELC intends on obtaining pricing directly from
the manufacturer or its authorized distributors. Brand Name
Only!! Quotations shall include unit price, proposed delivery
in days (after receipt of order), your company Tax ID number
and DUNS Number. Generators shall be packaged individually
in accordance with standard commercial practice suitable for
reshipment to any destination in the USA. Each box/crate shall,
as a minimum, contain the item name, weight, order number,
and NSN. Marking shall be in accordance with MIL-STD-129 and
Barcoding is required. Delivery shall be FOB Destination, USCG
Engineering Logistics Center, Columbia , MD 21046. NOTE: Offers
shall be based on FOB Destination only! Any costs associated
with customs, duties, or other related transportation costs
shall be borne by the offeror, the Government will not be responsible
for these costs. Offerors are instructed to include a completed
copy of Federal Acquisition Regulation (FAR) provision 52.212-3,
"Offerors Representations and Certification--Commercial Items
(Jan 2001)" with their proposal. A copy of clause 52.212-3
will be provided upon request. The following FAR provisions
and clauses apply to this Request for Quotation and are incorporated
by reference: FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (Oct 2000). The following addenda is added to 52.212-1:
(1) Paragraph (b) -- Offerors who choose to submit their proposal
on an SF 1449 may contact Ms. Harwood for a copy of the SF
1449. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999). FAR Provision 52.212-2, Evaluation-Commercial
Items (Jan 1999). The following addenda is added to FAR Clause
52.212-2: All responsible and responsive sources are invited
to express their interest and ability to provide the above
described item, via fax, in writing, to Ms. Florence Harwood,
not later than 12 February 2001. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders (Aug 2000) applies to this acquisition and the following
clauses cited in the clause are applicable to this acquisition:
52.222-26, Equal Opportunity (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 Handicapped Workers
(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).
All responsive and responsible sources may submit a quote,
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DEBs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receiveable 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=DTCG40-01-Q-70358&L=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B5V5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--10 MOTOR REPAIR KITS
SOL N66604-01-R-2042
DUE 021501
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820
DESC: NUWCDIVNPT intends to acquire from Mac Taggart Scott &
Co. LTD on a sole source basis, 10 motor repair kits (MRKs)
consisting of 6 OK542 Capstan Drive Refurbishment Kits, and
4 OK542 Stowage Drum Refurbishment Kits. Mac Taggart Scott
is the Original Equipment Manufacturer (OEM) for Hydraulic
Motors employed by the US Navy in critical technology components
and systems. This notice is for information only. Solicitation
documents and specifications are not available. No telephone
inquiries will be accepted. 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/contracts.
We also provide electronic access in our Bid Room. NAICS Code:
334419
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (W-023 SN50B5W9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--TANK ASSY
SOL DAAB07-01-R-A510
DUE 030901
POC Alfred Lehmann, 732-532-3926, Theodore Kordhower, 732-987-6095
DESC: US ARMY CECOM Acquisition Center proposes to procure parts
used with : RF Amplifier AM-7498/G used with SATCOM Terminals
AN/FSC-78B & AN/GSC-39B, NSN: 6110-01-417-8473, NSN: 5996-01-420-1296,
NSN: 5895-01-414-0676, NSN:5895-01-417-8469 and NSN: 5996-01-428-9075,
NSN. This effort is a firm fixed price sole source procurement
to MCL, Inc., Bolingbrook, IL, who possess the manufacturing
data and is the actual manufacturer of these items. Deliveries
will be made to New Cumberland Army Depot. The U.S. CECOM Acquisition
Center has established a World Wide Business Opportunity Page
at http://abop.monmouth.army.m to provide electronic transmittal
of Requests for Proposals (RFPs), Invitation for Bid (IFBs),
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the CECOM/Acquisition
Center World Wide Business Opportunities Page. Upon accessing
the web page, click on CECOM Business Opportunities. Registration
for user ID and password will only be necessary when you are
considering the submission of proposals to the Business Opportunities
Page. The solicitation will be uploaded to the internet site
set forth above in or about 15 days. Bids shall be submitted
in hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
See note 22.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-023 SN50B612)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--SWITCH, LIQUID LEVEL
SOL SP093001RX370
DUE 031501
POC For Information Only Point of Contact, J. E. Richardson Telephone
Number 614-692-7832, Fax: 614-692-6923; Contracting Officer,
Dwight deWeaver, telephone number 614-692-7935.
DESC: Dates are estimated. Issue Date is on or about 02-15-01,
Response date is on or about 03-15-01. Nomenclature: Switch,
Liquid Level, NSN: 5930-01-121-7066; Purchase Request Number
REQ00258000001, quantity is estimated at 241 per year, estimated
dollar value is $115,181 per year. An Indefinite Quantity Contract
(365 day basic with two 365 day option periods) is anticipated
with delivery to DSCC customers and various DLA stocking locations.
Other than full and open competition applies. 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 02/15/01. Hard copies of this solicitation
are not available. This solicitation is 100% set aside for
small business. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. Requested delivery is 180 days
after date of delivery order. Various Increments Solicited:
FROM: 1 TO: 149. Copies of this solicitation will only be available
via the worldwide web 21 days after this notice is published
in the CBD.See numbered note 26.
CITE: (W-023 SN50B615)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00173-01-R-MM01
POC Marita F. Thompson, Contract Specialist, Code 3230.MM (202)
767-0666, Carol A. Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Positive Light,
101 Cooper Court, Los Gatos, CA 95032 for a Ti:Sapphire Laser
Amplifier System, ND:YLF Laser Oscillator, Pulse Slicer, and
a Faraday Rotator to support the Naval Research Laboratory's
Physics programs. Positive Light is the only known source capable
of providing the Ti:Sapphire Laser Amplifier System and Nd:YLF
Oscillator with a Pulse Slicer and Faraday Rotator, that would
successfully with out fail integrate to the existing lasers
at the Naval Research Laboratory. This is essential to the
performance of this effort. Note 22 is modified to read: Responses
to this notice of intent to negotiate with Positive Light should
be submitted no later than 15 days from the date of this synopsis
to the Contracting Officer, Code 3230.MM, Bldg. 222, Rm. 115A,
Naval Research Laboratory, 4555 Overlook Ave., SW, Washington,
DC 20375-5326. See Numbered Note(s): 22 and 26. Synopsis MM01.

EMAILADD: thompson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-023 SN50B629)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL DAAB07-01-B-N412
POC Frank Jablonski, Contract Specialist 732-427-6093
DESC: Please be advised that this solicitation has been cancelled
due to a change in acquisition strategies.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-023 SN50B650)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 59--DESKTOP CAMPUS LICENSE ADVANTAGE
SOL Reference-Number-F9TTG503330300
DUE 020201
POC Marsha Hosein, Contracting Specialist, Phone (210)671-1722,
Fax (210)671-5063, Email marsha.hosein@lackland.af.mil - Quina
Garrett, Contracting Specialist, Phone 210-671-1725, Fax 210-671-5063,
Email
DESC: This is a combined synopsis/solicitation notice 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. This procurement
is restricted to 100% small business concerns. Request For
Quote on the following items: -Desktop Campus License Advantage-Student
use Includes: MS Office 2000 STD/PRO/MAC, Windows 32-bit operating
system upgrade, front page web site creation and management
tool, Back office client access license. Visual studio pro
license and MS press office 2000 step by step interactive.
-Desktop Campus License Advantage-Staff use Includes: MS Office
2000 STD/PRO/MAC, Windows 32-bit operating system upgrade,
front page web site creation and management tool, Back office
client access license. Visual studio pro license and MS press
office 2000 step by step interactive. Contractor must quote
on all items listed. FOB: Destination for delivery is Lackland
AFB, TX. This solicitation document incorporates provisions
and clauses htat are in effect through Federal Acquisition
Circular 97-18, NAICS is 421430. Note that 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
In addition the clause at 52.212-5, Contract terms and conditions
required to implement Statutes or executive orders- Commercial
Items applies to this solicitation. Specifically the following
clauses cited are applicable: FAR 52.222-26, Equal Oppurtunity;
FAR 52.222-35, Affirmative Action for special disabled and
Vietnam Era Veterans; Far 52.222-36, Affirmative Action for
Handicapped Workers. All interested parties must be registered
with the Central Contractor Registration (CCR) as prescribed
in DFARS 252.204-7004 & 252.232-7009. CCR can be obtained by
accessing the Internet or by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on meeting the requirement, evaluation of lowest price,
and responsible offer/quote. Submit written offers via fax
(oral offers will not be considered), to A1C Marsha L. Hosein
at 210-671-1199. The tentative due date for all quotes will
be 02 Feb 00 by 2:00pm.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F9TTG503330300&L=466
LINKDESC:
notice
EMAILADD: marsha.hosein@lackland.af.mil
EMAILDESC:
CITE: (D-023 SN50B668)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TERMINAL BOARD
SOL sp0430-01-r-0882
DUE 031501
POC Hattie Heiskill/zw230/DSCR-JEPD/804-279-3031,FAX804-279-4297

DESC: nsn 5940-00-856-0853, Terminal Board,FPG00223000795,Sundstrand
Corp,Part NO.957C153-2,Specifications,plans,or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.Del-120 ea by 82 days to STOCTON
CA 95296-0130.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
heiskill.
CITE: (W-023 SN50B6B3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR DELHI-SOLAR, INC OR ANTEENA PRODUCTS
CORPORATION SPARE
SOL N/A
DUE 022301
POC Eddie Lai, Electronics Engineer, (732) 532-0515
DESC: This is a market survey to locate additional source for
an antenna, NSN 5985-01-063-1474, Delhi-Solar, Inc., Cage Code
37311, model number D2218A, or Antenna Products Corp, Cage
Code 06032, model number DPV-70, quantity required 100, with
100 % option. These two contractors were the least two known
sources for this item. Suppliers capable of furnishing the
antenna with an initial delivery to begin in less than five
months of dates of award, must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-A-AT (EDDIE LAI); Building 1200E:
fort monmouth, NJ 07703-5000. The response must include documentation
such as test result, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, supply
the army with an unit that will be physically and functionally
interchangeable with the unit from the previous supplier. Successful
supplier may be required to warrant that the item supplied
will satisfactorily perform when used for the purpose intended
by the army. For more information contact Eddie Lai, 732-532-0515.
The deadline for response is Feb 23, 2001
EMAILADD: EDDIE.LAI@MAIL1.MONMOUTH.ARMY.
EMAILDESC:
CITE: (D-023 SN50B5P2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 59--KLYSTRON TUBES
SOL NRMAG-74DT
DUE 021201
POC Doris Turner, Purchasing Agent, 303-497-3872; Fax: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Severe Storms Lab (NSSL) requires two high power klystron
tubes. The tubes should, in all respect except where indicated,
be compatible (equivalent) to the Litton L5782-20 tube. The
tube must fit into the existing WSR-88D transmitter and be
capable to operate in it. The supplier should state if there
are modifications to the transmitter that need to be made for
the tube to operate properly. In that case the supplier should
also provide the cost of parts for the modifications. The following
specifications must be met: Beam Current 26 to 32 A; Beam Voltage
65 kV max; Output power 650kW peak min; Center frequency 3200
MHz; Instantaneous band width (width between the points where
the power is one half dB below the power at the center of the
band) 15 MHz; RF pulse length 6 microseconds max; RF Duty factor
0.002; RF Efficiency 36 per cent min.; Beam duty factor 0.00234;
Collector dissipation 6.6 kW max; Focus coil current 25 A dc
max; Drive power 7.5 W max (peak); Heater voltage and current
5-7 V (ac) and 20-32 A (ac); VSWR specs apply for 1.2 to 1
able to operate from 1.5 to 1. Interested sources proposing
to supply klystron tubes which meet these requirements must
submit a written quote and a qualification statement clearly
establishing capability to meet the above requirements within
15 days from the date of this synopsis. This solicitation is
being issued under the Simplified Acquisition Procedures, FAR
Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being considered as well as price. Terms
and conditions and agency level protest procedures are referenced
at http://www.doc.gov/oam/conops/#reference . Responses are
due by February 12, 2001 either via fax or mail. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-023 SN50B605)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 61--VARIOUS MODULES & MODULE CHAMBERS
SOL W81R8T03564001
DUE 012901
POC Julie A. Silva at (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground (USAYPG), AZ intends
to negotiate and award a contract to Maxwell Physics International,
2700 Merced Street, San Leandro, CA 94577-0599 on a sole source
basis. The contract is for 5 each right hand modules (450KV
& 1MV), 2 each left hand trigger modules (1MeV), 1 each module
chamber (1MeV), 2 each top modules (450KV & 1MV) and 6 each
left hand modules (450KV & 1 MV). These items are replacement
parts for a pulsar system currently in use at the USAYPG. Maxwell
is the original equipment manufacturer of the existing system.
All replacement parts must be compatible with the existing
equipment. Interested persons may identify their interest and
capability to respond to this requirement or submit proposals.
This information shall be submitted via e-mail to the address
listed within this synopsis or via facsimile to 520-328-6849.
This notice of intent is not a request for competitive proposals.
However, all proposals received by the response date specified
within this notice 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: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-022 SN50B550)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010400QGC65
DUE 020901
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-302-9102, SPEC NR TDP VER 007, Ref Nr 411112
, Qty 20 EA, Deliveries To Various Destination, Contract 100
Percent Small Business Set Aside--NO SPECIFICATIONS OR DRAWINGS
EXISTS TO FULLY COMPETE THIS REQUIREMENT., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN50B5A0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038301QJ022
DUE 030501
POC Contact Point, Dave Morrow, 0225.15, (215)697-3546, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6115-00-124-9917-LA, IAW Ref Nr 28B187-24A, Qty
24 EA, Delivery FOB Origin--Material to be procured hereunder
shall be in accordance with (96906) MS90302-3; only known approved
source for this Qualified Products List (QPL) item is (64547)
Honeywell Tucson AZ facility. 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 Notes 22,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 61--INNOVATIVE POWER FLOW
SOL N/A
DUE 021301
POC Sherrell Josey, Purchasing Agent, 703-325-7137, Donald Shires,
Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, Va 22310-3398 has a procurement requirement
for Innovative Power Flow. 1.0 SCOPE 1.1 BACKGROUND
(DTRA) provides x-ray source test capabilities for U.S.
government agencies through various simulators. The technologies
requiring maturation for these simulators include: 1) opening
switches, 2) innovative concepts to effeciently transfer the
power from capacitive store into the radiation load, and 3)
high-fluence radiation sources with adequate spectral fidelity.
This effort concentrates on the second technology area. In
particular, this effort will provide conceptual design and
analysis of innovative power flow technologies. To achieve
higher efficiency of radiation production in plasma radiation
sources, it is necessary to develop pulsed power technology
that will increase the current available in (DTRA) simulators
and decrease the time that the current is delivered in. Concepts
in this area of recent interest include current multiplication
schemes, flux compression schemes, and hybrids of these.
1.2 OBJECTIVES This effort has the objective of designing
and analyzing current multiplication, flux compression, and
related power flow concepts. 2.0 APPLICABLE DOCUMENTS: NONE
3.0 REQUIREMENTS (TASKS): The contractor shall provide
all the necessary personal equipment and resources to complete
the following task: 3.1 TASK 1. INNOVATIVE POWER FLOW
The contractor shall design and perform initial analysis of
innovative power technologies of relevance to (DTRA) radiation
simulators, including, but not limited to, current, multiplication,
flux compression, and combined current multiplication with
flux compression. Reports on the results of the analysis will
be sent to (DTRA). 4.0 SCHEDULE: Delivery Date Description
Biweekly Meeting with DTRA program manager to discuss concepts
13 MAC Contract Report on design and analysis
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@dtra.mil
EMAILDESC:
e-mail
CITE: (W-023 SN50B5W5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP043001R1678
DUE 031501
POC Jim Willcox/ZY-283/DSCR-JEPB/804-279-5368/fax804-279-4361
DESC: NSN 6135-01-251-2167, Battery Assembly, YPG01016001439.
H. Koch and Sons Co p/n 052-830095-1. Specifications, plans
or drawings relationg to the procurement described are not
available and cannot be furnished by the Government. Sole Source
Item, Unrestricted, Automated Best Value System, Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures)(FAR 5.206(e)(4)). 100% option
to increase quantity. Delivery 90 daro to - Tracy, CA 95376-5000
and 90 daro to - Richmond VA 23297-5900. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IBF solicitation,
you may call the "Request for R and B HotLine" at 804-279-3350;
send a request by Fax to 804-279-4165; or mail a request to:
DSCR, Bid Custiodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 13 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B639)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043001R1577
DUE 031401
POC Jim Willcox/ZY-283/DSCR-JEPB/804-279-5368/fax804-279-4361
DESC: NSN 6130-01-388-0334, Power Supply, YPG00140000252. Allied
Signal Inc p/n 2819232-2. Specifications, plans or drawings
relationg to the procurement described are not available and
cannot be furnished by the Government. Sole Source Item, Unrestricted,
Automated Best Value System, Trade Agreements Act. Delivery
360 daro to - Tracy, CA 95376-5000. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IBF solicitation, you may call
the "Request for R and B HotLine" at 804-279-3350; send a request
by Fax to 804-279-4165; or mail a request to: DSCR, Bid Custiodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The solicitation
issue date is 12 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B646)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY NONRECHAGE
SOL SP043001R1677
DUE 031501
POC Jim Willcox/ZY-283/DSCR-JEPB/804-279-5368/fax804-279-4361
DESC: NSN 6135-01-361-1306, Battery Nonrecharge, FPG00355000912.
Eagle-Picher Industries p/n MAP9244, Loral Corp 136A552-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Sole Source Item, Unrestricted, Automated Best
Value System. Incremental Quantities min 30 ea max 75 ea. Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisiton Porcedures)(FAR 5.206(e)(4)). Delivery
120 daro to - Tracy, CA 95376-5000 and 120 daro to - Richmond
VA, 23297-5900. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IBF solicitation, you may call the "Request for R
and B HotLine" at 804-279-3350; send a request by Fax to 804-279-4165;
or mail a request to: DSCR, Bid Custiodian, DSCR-JJC, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. For copies of
RFQ solicitations, contact the buyer. The solicitation issue
date is 13 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B654)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--MOTOR-GENERATOR
SOL SP043001R1578
DUE 031401
POC Jim Willcox/ZY-283/DSCR-JEPB/804-279-5368/fax804-279-4361
DESC: NSN 6125-01-293-5709, Motor-Generator, YPG00252000248.
Allied Signal p/n 2718105. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Sole Source Item, Unrestricted,
Automated Best Value System, Trade Agreements Act. Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisiton Porcedures)(FAR 5.206(e)(4)). Delivery
210 daro to - New cumberland, PA 17070-5002. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IBF solicitation,
you may call the "Request for R and B HotLine" at 804-279-3350;
send a request by Fax to 804-279-4165; or mail a request to:
DSCR, Bid Custiodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 12 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B665)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY NONRECHARGE
SOL SP043001R1580
DUE 031501
POC Jim Willcox/ZY-283/DSCR-JEPB/804-279-5368/fax804-279-4361
DESC: NSN 6135-01-478-3935, Battery Nonrecharge, YPG00340002309.
I/A/W Drawing NR TDPL 014783935-00320 Basic DTD 11/15/00. Bidset
information is available on teh Internet via http://www.dscr.dla.mil/TDMD.
First Article Testing Required, Unrestricted, Automated Best
Value System, Trade Agreements Act, Shelf Life 60 mos. Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisiton Porcedures)(FAR 5.206(e)(4)). Delivery
210 daro to - New cumberland, PA 17070-5002and 210 daro to
- Tracy, CA 95376-5000. [FAT report has a 30 day required delivery
date. The 210 days for the production quantity includes 60
days for submission and evaluation of the FAT report]. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IBF
solicitation, you may call the "Request for R and B HotLine"
at 804-279-3350; send a request by Fax to 804-279-4165; or
mail a request to: DSCR, Bid Custiodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 13 Feb 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-023 SN50B672)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE, POWER & DISTRIBUTION EQU
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6105-00-939-1433HY, P/N: M125M2, NOUN: MOTOR, DIRECT CURRENT,
OEM: SIMMONDS PRECISION; NSN: 6105-01-105-6529HY, P/N: 02311-0093-0001,
NOUN: MOTOR, ALTERNATING, OEM: ROSEMOUNT INC. The approximate
issue/response date will be 13 FEB 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B699)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & POWER & DISTRIBUTION EQ
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6130-01-059-3397HY, P/N: 60-2787-3, NOUN: POWER SUPPLY, OEM:
GRIMES AEROSPACE; NSN: 6130- 01-361-0642HY, P/N: 121630-001,
NOUN: ANALYZER, CHARGER, OEM: CHRISTIE ELECTRONICS CORP; NSN:
6130-01-386-1430HY, P/N: 16VE374001-9, NOUN: CHARGER, BATTERY,
OEM: AEROSPACE AVIONICS The approximate issue/response date
will be 13 FEB 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--WEB IMAGE SERVER
DUE 020301
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: The VA Ann Arbor Healthcare System, Ann Arbor, Michigan
intends to enter into a sole source procurement with Stentor
to purchase a Web Image Server. This is NOT a request for competitive
proposals. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
proposal. Responses from interested parties must be received
by 02/03/2001.
EMAILADD: brenda.johnson3@med.va.gov
EMAILDESC:
CITE: (W-023 SN50B5I9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--C-MOUNT CAMERA SYSTEM WITH CAMERA HEAD, XENON LIGHT
SOURCE, AUTOCLAVAVLE SCOPE, ETC.
SOL 673-73-01
DUE 022201
POC Patti Pickens 813-972-7643
DESC: DESC: This is a solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulations12
(Acquisition of Commercial Items) and with FAR Subpart 13 (Simplified
Acquisition of Procedures). Request for Quotation (RFQ) #673-73-01
is assigned and shall be referenced on any request for solicitation.
The Standard Industrial Classification Code is 5047 and the
small business size is 500 employees. The requirement is for
Stryker (1) 3-Chip C-Mount Camera System; (1) 3-Chip C-Mount
Camera Head Assembly w/10 foot cable; (1) X6000 Xenon Light
Source; (2) 4.0mm 30 (degree) Autoclavable Scope (1) SDC Pro
with printer captures j-peg & m-peg compact disc burner; (2)
12K Hand controlled handpiece and (1) Arthroscopy Pump Console
with hand control. All requests for solicitation shall be in
writing and sent to the James A. Haley VA Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612 or faxed to Patti Pickens at
813-972-7572. The government shall not be held responsible
for the quality of faxes. Pending contract is subject to the
availability of funds.
CITE: (W-023 SN50B5J1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 65--PRIMATE CAGING UNIT WITH CAPABILITY FOR VERTICAL
AND HORIZONTAL COMPARTMENT INTEGRATION
SOL NIDA-01-LWJ-002
DUE 031201
POC Lesley W. Johnson 410-550-1693
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number NIDA-01-LWJ-002. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitions Circular 97-15. NAICS Code 339111
and the size standard is 500 employees. Contractor to provide
the following: 1)005045 primate cage, 6,2, plain, qty.(5).
2) excreta pan, flat,fg, 30x30x1.25, qty.(40) 3) 002354 primate
feeder - small, qty. (20) 4) 00999awm edstrom, pc22, comp
ss,ed, qty. (5). The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for locating
or securing any information, which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers the ability to meet the technical
requirements, past performance, and price. Technically acceptable
offer must show the offeror can meet the requirements of the
Government. Items are to be quoted FOB Destination and delivery
shall be made to: NIH-NIDA, 5500 Nathan Shock Drive, Bldg.
C Rm. 130, Baltimore, MD 21224. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52-212-3 Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clause
incorporated by reference under section (b); This procurement
is 100% small business set-aside and will follow simplified
acquisitions procedures in FAR Part 13. All quotes shall be
received by March 12, 2001 at 3:00 P.M. local time. Faxed quotes
will be accepted at 410-550-3146. All responsible sources will
be considered.
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-023 SN50B680)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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 sp044001r1649
DUE 031201
POC shirley maxey/az655/8042793364/fax8042796303
DESC: pr number: ypg00327001008, nsn 6685011073962, nomenclature:
Gage, Pressure, dial Indi. Part Number Circle Seal Controls
(918160) p/n 12-60. Prli 0001, qty 200, ea 66 DARO, Destination
San Diego, CA, 0002, 120 qty, ea, 66 DARO, Norfolk VA., 5001,
200, ea 66 DARO, San Diego, CA, 5002, 120 qty, ea, 66 DARO,
Norfolk, VA. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (C)(1)
(FAR 6.302-1). 12 TRADE AGREEMENTS ACT. 26 Commercial Notice
(when the Government does not intend to use part 12, commercial
Acquisition Procedures) (FAR 5.206(e)(4). Unrestricted. ABVS:
The final contract award decision may be upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. ANTICIPATED ISSUE DATE 2-08-01.
A copy of this solicitation will be available via the DLA Procurement
Gateway at hyyp://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 RFP's" 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 avialable free at heep://www.adobe.com. A paper copy of
this solicitation will not be available to requesters". For
more information contact Shirley Maxey/AZ655/804-279-3364/contracting
Officer/nancy Stephenson/804-279-4141.
CITE: (W-022 SN50B566)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--BEZEL,WINDOW MOUNTI
SOL N0010401T2155
DUE 031301
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6695-01-437-4480, SPEC NR TDP VER 003, Ref Nr 364673-011,
Qty 10 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN50B5A1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 sp044001r1651
DUE 031201
POC shirley maxey/az655/8042793364/8042796303
DESC: pr number: ypg00314000459, nsn 6685006700895, Thermostat,
flow control. Part Number: 25530562-02, 695539-4, 5-09192-1
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Prli 0001, qty 25, U/I ea, 78 days ARO, Destination
New Cumberland PA. Prli 0002, 38, ea, 78 days ARO, Tracy CA.,
5001, 25, ea, 78 days ARO, New Cumberland PA, 5002, 38 ea,
78 days ARO, Tracy CA. OTHER THAN FULL AND OPEN (10 U.S.C.
2304 (C)(1) (FAR 6.302-1). MORE THAN ONE SOURCE, INTENDED SOURCES
HAMILTON SUNDSTRAND CORP. (45153) LOCKHEED MARTIN CORP (98897)
PSG INDUSTRIES INC. (18509). 26 Commercial Notice (when the
Government does not intend to use Part 12, Commercial Notice
(when the Government does not intend to use Part 12, Commercial
Acquisition Procedures) (FAR 5.206(e)(4)). Unrestricted. ABVS:
(Type this statement) The final contract award decision may
based upon a combination of price, past performance, and other
evaluation factors as described in the solictation. ANTICIPATED
ISSUE DATE: 02-08-01. A copy of this 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 format (PDF). To download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requesters."

CITE: (W-023 SN50B5Q6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--LABORATORY EQUIPMENT
SOL N00600-01-Q-5454
POC Terrie Nestor, (202)433-2968, Terrie_L_Nestor@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to award a sole source contract to Hampden
Engineering Corporation for 21 H-8601-2C Benches with H-8601-14
frequency module built into the left leg. This requirement
also includes 15 100 F.H.P. Machine Sets. Each machine set
consists of the following: 1-MGB-100-DG Base with Shaft and
Coupling Guards, 1-DM-100A DC Machine, 1-SM-100-3 Synchronous
Machine, 1-RLC-100 Resistance/Reactance Load, 1-DCVA-100 DC
Instrument Module, 1-SCVA-100 AC Instrument Module, and 1-HT-100-K
Digital Optical Tachometer. This equipment shall be delivered
to the United States Naval Academy Naval Station Hanger, Bldg
234, Annapolis, MD. The anticipated release date for the solicitation
is 30 January 2001. See Note 22.
EMAILADD: Terrie_L_Nestor@fmso.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5Q9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 sp044001r1650
DUE 031201
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00322001096, nsn 6685008069397, cable assy,
special. Part Number United Aircraft Corp (77445), P/N 448617,
Harco Laboratories Ind. (00060),P/N HA10316. Prli 0001, qty
112, ea, 110 days ARO, Tinker AFB OK, 5001 112 ea, 110 days
ARO, Tinker AFB OK. OTHER THAN FULL AND OPEN (10 U.S.C. 2304
(c)(1) (FAR 6.302-1). MORE THAN ONE SOURCE, INTENDED SOURCES
- UNITED AIRCRAFT CORP. (77445), HARCO LABORATORIES INC., (00060).
12 Trade Agreements Act. 26 commercial Notice (when the Government
does not intend to use Part 12, Commercial Acquisition Procedures)
(FAR 5.206(e)(4). Unrestricted. 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.
ANTICIPATED ISSUE DATE: 02-08-01. A copy of this 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 RFP's from the left-hand
sidebar. the choose the RFP you wish to download. RFPs are
in portable document format(PDF). To down load 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 solictation will not be available to requesters.
FOR MORE INFORMATION CONTACT SHIRLEY MAXEY/804-279-3364/FAX
804-279-6303/Contracting officer/Nancy Stephenson/804-279-4141.

CITE: (W-023 SN50B5U6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--COHERENT TURN-KEY DIODE SYSTEM
SOL F29650-01-QE052
DUE 020801
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to Coherent Laser Group,
1251 S. Gaylord Street, Denver, CO 80210. The objective of
this effort will be the delivery of one each Coherent complete
turn-key diode system including one replaceable 30W fiber coupled
FAP-I 785 nm diode module. Coherent Laser Group is the only
known responsible source at this time. THIS IS NOT A REQUEST
FOR QUOTATIONS. Anticipated solicitation date is 8 Feb 01.
Anticipated award date is 15 Feb 01. Packaging is standard
commercial packaging. SIC Code 3674, NAICS code 334413, Size
Standard is 500 employees.. Delivery date is 30 days after
receipt of order, FOB destination. For assistance interpreting
the CBD announcement, please see the CBD Reader_s guide.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29650-01-QE052&L=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-023 SN50B5V0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ROLL FIXTURE
SOL N68936-01-R-0036
DUE 031201
POC Pamela Bayburt, Contract Specialist, 760-939-9655, Dell Hledik,
Contracting Officer, 760-939-3772, FAX, 760-939-7510, bayburtpr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure on a competitive basis, an additional yaw
arm and roll fixture for an existing 5-axis Carco Electronics
Flight Motion Table (Model S-690R-5). The requirement includes
design, fabrication and integration, which includes controlling
electronics, software, cabling, installation, calibration,
acceptance testing, documentation and a one year warranty.
The new roll fixture will include collets for units under test
with 8", 10", 12" and larger diameters. The diameter of the
unit under test, and thus the roll fixture itself, has a direct
bearing on the maximum yaw axis angle. The yaw axis must be
able to achieve an unobstructed + 45 degree displacement and
leave a clear field of view + 5 degrees from center of roll
axis. It is desired to have the roll fixture accommodate units
under test as large as possible, up to 14" if possible, but
no less than 12.5". The diameter of the roll fixture also impacts
where the unit under test meets the axis of intersection of
the pitch and yaw gimbals. The following are general specifications
pertaining to the performance of the new roll fixture and associated
control mechanisms: a) Maximum length of unit under test -
30"; b) typical payload weight - 80 pounds; c) typical payload
inertia - 3.9 in-lb-sec2; d) maximum acceleration - 6000 degrees/sec2;
e) maximum velocity - 300 degrees/sec; f) maximum roll angle
displacement - + 180 degrees; g) resolution of roll displacement
- 0.036 degrees; and h) frequency response at 90 degree phase
- 20Hz. Installation of the new roll fixture and associated
control electronics and software must not interfere with the
use of the existing roll fixture. The exchange of the old and
new roll fixture must be able to be accomplished with existing
in-house equipment and technical personnel. Documented procedures
must be supplied to aid in making the change. The new roll
fixture must use the existing yaw actuator hub and bolt pattern
as its point of mechanical connection with the existing system.
Hydraulic power lines are in place for use by the new roll
fixture, if needed. If not used, the hydraulic lines must be
situated to maintain hydraulic system integrity when the new
roll fixture is in use. Installation of additional cabling
must be minimized as it may impede performance. As part of
the integration of the roll fixture, and associated control
software, a new high-speed data interface must be included.
This interface may take the form of a reflective memory scheme
that uses a common industry protocol such as ScramNet or Bit3.
The contract will be procured utilizing Best Value Source Selection.
A site visit will be scheduled after release of the solicitation.
Details of the site visit will be provided in the solicitation.
Award is anticipated in August 2001. A request for proposal
(RFP) will be posted and available electronically on or around
February 12, 2001 at the following Internet site: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources may submit a bid, proposal or quotation,
which shall be considered by the agency. See Numbered Note
26.
CITE: (W-023 SN50B5V8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
DUE 020701
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/KSC plans to acquire one (1) each
Scanning Electron Microsope. The Scanning Electron Microscope
required by the Government shall meet minimum specifications
as described herein. The specifications are derived from the
LEO Model 1455 (Cambridge) Scanning Electron Microscope and
are considered minimum requirements. Some flexibility from
the precise detail mentioned in the specifications may be allowed;
however, the detailed specifications set-off by quotation marks
("") are ABSOLUTELY ESSENTIAL minimum specifications required
to meet the Government's needs and no deviation or flexibility
will be allowed. "Spatial Resolution with Tungsten Filament
= 3.5 nanometers Minimum. Acceleration voltage Range 200V to
30 kV." Probe Current Range 1 picoAmp to 1 microAmp Magnification
Range "5X to 900,000X," Continuously variable in coarse or
fine modes, Pre-set capability and auto compensation, corrected
for changes in working distance or acceleration voltage. Electron
optics includes, automatically adjusted EHT Bias, Electron
gun alignment, Automatic Gun Run-up, and on screen Information
to include help instructions for filament replacement. Lens
Control: "Optibeam" electronic coupling, enhanced depth-of
field control. Probe current adjustment, Hysteresis correction.
"Automatic and Manual Focus control," Conical 35 degree objective,
working distance variable from "1mm to 125mm minimum range."
Automatic Focus compensation over entire range of voltage and
current, Dynamic focus correction for specimen tilt from plus
or minus 80 degrees. Rotation Compensation. Automatic Stigmator
control from either mouse or using 2-D Navigation Box. Three
Apertures with micrometer controls for precise alignment. Focus
Wobble for aperture alignment, Beam Shift control for image
position at high magnifications. Range +/-205m. "Extra Large
Specimen Chamber: At least 300 mm long by 340 mm wide by 279
mm deep." Seven accessory ports on the large chamber and specimen
door. Specimen Stage: Standard "high precision 5-axis motorized
stage. Drawer type, with X movement of 100 mm (1 50 mm), Y
direction of 125mm (+75mm -50mm). Z movement of 123 mm., Rotation
360 degree continuous, Tilt 0 to 90 degrees." Maximum specimen
weight up to 0.5 Kg. Compucentric Control, Touch Alarm, and
specimen mounts (Single and eight position holders for 13 mm
diameter stubs. Single holder for 32 mm diameter stubs with
quick fit mounts. "Secondary Electron Detector:" Phosphor scintillator
with optically coupled photomultiplier, Collector Bias: Adjustable
from -250V to +400 V continuously. "Automatic Contrast and
Brightness controls with manual override." Four Signal Inputs
with mixed mode for enhanced image, selectable and auto and
manual control compatible with video-type input detector signals.
Also selective inversion control. Raster Scanning with fifteen
non-interlaced electron beam scan speeds that range from 0.09
sec/frame to 42 min/frame. "Scan Modes include: Small Raster
(adjustable), Spot mode, beam position indicated by a cursor
superimposed on a frozen image of the specimen, Line Scan (adjustable
position), Line Profile to show variation of signal to provide
precise adjustment of contrast and brightness, Scan Rotation
(360 degrees at all scan rates). and Tilt Correction." Image
Processor will include Image Store with "Resolution 3072 x
2304 pixels minimum," each 8 bits. (Images will be stored on
hard drive described under "Image input/output" specifications).
"Display of images will be on a non-interlaced display of the
stored contents at 1024 x 768 minimum resolution, with annotation
and Windows overlays. Image processing will also include Multiple
Pixel Averaging and Continuous Averaging up to 256 scans to
display the specimen image." Frame Integration up to 256 frames
integrated with freeze option at designated end of scan numbers.
"Image Display will be provided on dual high contrast color
SVGA 17-Inch Monitors (1024 x 768 pixels) with both image and
Windows menus which allows full control of two simultaneously
displayed images which include enhanced image manipulation,
and also allow a drag and drop mode between the two Monitors."
Display Modes will include "Split Screen side by side live
display of the same image using input from any combination
of installed detectors." Image halves may be selectively processed
and frozen. Also included are Histogram displays which show
gray level adjustment display, Profile mode to show gray level
intensity along a selected line (adjustable line orientation),
and Pseudo-Color using a color table editing facility from
a palette of up to 16 million colors. Individual or user-defined
bands of gray levels may be colored with the aid of image-to-LUT
correlation and flexible gray band selection. "Image Overlays
will provide a selectable display of acceleration voltage,
working distance and a scale bar with calibration standard
verification." Also a custom data zone may be assembled using
any of the system parameters (aperture, detector, text and
background colors selectable solid or transparent). A status
menu will be available to allow display of any operating parameter
stored in the status display choice lists, such as brightness,
contrast and all other variable parameters). Image Annotation
will allow text to be entered to any position of the image.
Windows fonts and sizes will be included along with micron
markers, fixed and variable. Text color, style and background
are freely selectable. Overlay text may be stored either separately
or merged with the image as required. Measurement functions
include horizontal and vertical measurements, Point to point
distance measurement, with two pairs of point to point cursors
displayed simultaneously. Angular measurement showing angles
between features will be included as well as Radial circular
measurement to provide diameter measurement or particle size
estimation. "Image Input and Output will consist of a Dye Sublimation
Printer or better for high quality hard copy. Any images viewed
and associated overlays may be recorded with photographic quality.
Image output will also be provided for Network compatible output
using a State of the Art network card. All images are stored
in industry standard TIFF format, bitmap (BMP) and JPG." "The
Minimum requirements for the Integrated Computer Environment
would include a Central Processor Pentium III, 600 Megahertz,
with 128 Megabytes RAM, Windows 98 and associated Serial, Parallel,
SCSI and USB ports," a 10 base2 and 10 base T network card,
Hard Drive minimum 13 Gigabytes, Floppy disk drive, "CD-ROM
40 speed EIDE standard with write capability, Windows keyboard
and three button serial mouse." "The Vacuum System will be
fully automatic with a two stage 10 cubic meter/hr Rotary Pump,
and activated alumina foreline trap and a Turbomoleular Pump."
A Penning gage for high vacuum measurement, and other necessary
vacuum gages, valves and equipment. A closed loop cooling water
circular (chiller) of 1.5 liters/min. Power will be standard
208-240 V, 50/60 Hz Single Phase The chemical analytical component
of this SEM is the Oxford ISIS Energy Dispersive Spectroscopy
(EDS) Accessory. (This was originally the high quality Lynk
system which was specifically designed to interface with the
Cambridge microscope). The two instruments are designed to
work together for optimum analytical outputs and specially
designed (expensive) large machined fittings are in place with
the original equipment which will directly interface with the
new instrument. "The new SEM instrument must be interfaced
with the Oxford ISIS EDS at no additional cost." Note: A trade-in
value credit for the currently existing Cambridge (Model S-200)
Scanning Electron Microscope will be taken into consideration
during evaluation of offers. Questions regarding this acquisition
must be submitted in writing (e-mail is preferred) no later
than January 30, 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0306-6441
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B606)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--OPTICAL COATING RUNS, INFRASIL/FUSED SILICA SUBSTRATES
SOL F29650-01-Q-E045
DUE 020801
POC J. Thomas, Contract Specialist, Phone (505) 846-4904, Fax
(505) 846-8925, Email james.thomas@kirtland.af.mil - Pamela
Stern, Contract Specialist, Phone (505) 846 - 4685, Fax (505)
846 - 8925, Email
DESC: THIS IS A MODIFICATION. DESCRIPTION FOR LINE ITEMS 0009
AND 0010 SHOULD INCLUDE: 1 INCH DIAMETER (25.4 +/-0.25 MM);
SURFACE QUALITY 10-5 (BETTER THAN 12-6); SURFACE FIGURE LAMBDA/10
AT 633 NM (BETTER THAN LAMBDA/5); THICKNESSES ARE NOT CRITICAL
(ACCEPTABLE RANGE 5-10MM, PREFER 3/8 INCH SUBSTRATES IF THERE
IS A CHOICE) Please reference Request for Quotation (RFQ) for
a detailed description of requested items. This can be located
at www.eps.gov/ under Kirtland AFB opportunities. RFQ's must
be filled out and returned (via FAX or E-mail) to the person
specified below no later than 3:00 PM Mountain Time on 01 Feb
01. NAICS Code: 333314, Size Standard: 500
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29650-01-Q-E045&L=1242
LINKDESC:
notice
EMAILADD: james.thomas@kirtland.af.mil
EMAILDESC:
CITE: (D-023 SN50B626)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MAINTENANCE SERVICES FOR A GOVERNMENT OWNED CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS) TESTER
SOL N68335-01-C-0105
DUE 020801
POC Ms. Dawn Chartier, Code 25221DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance services for a government owned Consolidated
Automated Support System (CASS) tester. This procurement accomplished
via a modification to contract N68335-01-C-0105. Contract N68335-01-C-0105
was procured using the prices, terms and conditions of the
CASS Consolidated Service Program (CSP) Basic Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. The requirement is
for maintenance services for an additional CASS tester located
at the Naval Air Warfare Center Aircraft Division Lakehurst,
NJ. Period of performance shall be from approximately 01 March
2001 through 28 February 2002. An option period of performance
for one additional year of maintenance services shall be included.
The government intends to procure these services under the
authority of 10 USC 2304(c)(1), FAR 6.302-1. The government
does not own data, drawings, software code or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-C-0105. A
determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government. The Navy anticipates
a firm fixed price contract. No solicitation will be available
for this procurement.
CITE: (W-023 SN50B6B8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-160-1716, P/N: 19101-2C, NOUN: GYROSCOPE, RATE, OEM:
HONEYWELL. The approximate issue/response date will be 13 FEB
2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--LIGHTING FIXTURES AND LAMPS
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6220-01-198-7217RK, P/N: G9855-5, NOUN: LIGHT, TAXING, OEM:
GRIMES AEROSPACE. The approximate issue/response date will
be 13 FEB 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 031501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6685-01-009-8303RK, P/N: 10-60768-36, NOUN: INDICATOR, TEMPERATURE,
OEM: HONEYWELL. The approximate issue/response date will be
13 FEB 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B6A6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 67--RUGGEDIZED AIRBORNE VIDEO-CASSETTE RECORDER/REPRODUCER
AND INSTALLATION OF IRIG-B INPUT ON-SCREEN TIME INSERTER CARDS
ON TWO EXISTING RECORDERS
SOL 9-BJ2-Z18-1-03Q
DUE 020601
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 one (1) ruggedized airborne video-cassette
recorder/reproducer Hi-8mm, 3-deck w/OSI-8X-003 card installed
(P/N V83ABFTO and the installation of two (2) IRIG-B input
on-screen time inserter cards (P/N OSI-8X-003) into two existing
video recorders to be furnished by NASA Johnson Space Center.
These modified video recorders support flight test data collection
for the X-38 V-131R vehicle. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase these items from TEAC America, Inc., (TEAC)
Los Angeles, California. The X-38 vehicle currently uses video
tape recorders from TEAC. These recorders have worked successfully
for all previous flight tests. These specific video tape recorders
are hardened to survive extreme temperature ranges, shock,
vibration, and high-G loading which can be encountered during
flight tests. The OSI-8X-003 card was developed by TEAC and
is the only card of its type available. TEAC is the only authorized
installer of this card in the U.S. The OSI card can only be
installed into 6-digit serial number V80ABC and V83ABF recorders.
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. Technical questions should be directed
to the Technical Monitor for this procurement, Ricardo J. Villarreal,
(281) 483-38011; e-mail: ricardo.j.villarreal1@jsc.nasa.gov
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on February
6, 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-Z18-1-03Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-023 SN50B602)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SODA LIME, REAGENT
SOL SP0450-01-R-0714
DUE 022801
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-0714, ARG00286054600, NSN
6810-01-113-0110, Soda Lime, Reagent, P/N: High Performance
Sodasorb, P/N Sofnolime 4-8 Mesh NI L Grade Nominal 4-4 Mesh.
Unit Container contains 37 lbs Net Wt. Repackaging is not allowed
by Distributors/Dealers. MIL-STD-129N for S/L Marking. TYPE
I. Shelf life 36 months. Marking shall be in accordance with
MIL-STD-129. Packaging IAW ASTM-D-3951, New and Unused Container.
Total Quantity is 2400. This is a Critical Application Item
This Solicitation will result in an Indefinite Quantity Contract
with 4 extendable option periods. Soliciting in accordance
with far Part 12. ARO for Line Item one (1)to Tracy Ca.is 30
days, ARO for Line Item 2 to Richmond, VA is 30 Days and ARO
for Line Item 3 to Direct Vendor Delivery is 15 Days. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitations will be issued on February
7, 2001 with a closing date of February 28, 2001. P.O.C. is
Debora Walthall, 804-279-5047 or VIA fax 804-279-6047.
CITE: (W-023 SN50B5T4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 68--PROVIDE REPAIR AND SERVICE FOR FIRE EXTINGUISHERS
AT FORT POLK, LOUISIANA
SOL DAKF24-01-B-0002
DUE 022801
POC Contract Specialist, Greta J. Keller, (337) 531-0906, Contracting
Officer, Peggy M. Tuck (337) 531-0902
DESC: Provide all parts, labor, transportation, facilities, and
materials for the recharge and repair of Government owned fire
extinguishers, to include the repair, adjust, recharge, and
hydrostatic testing at Fort Polk, LA. The Government is contemplating
a firm-fixed price requirements type contract. Proposed contract
will have a twelve-month Base Period and one twelve-month Option
Period. SIC code for this project is 7389. The NAICS code is
56199. Business Size Standard is $5.0 million. When requesting
the solicitation, please provide Business Size, Commercial
and Government Entity (CAGE) Code Number, and Dun and Bradstreet
(DUNS) Number. The proposed contract is 100% set-aside for
small business concerns. Requests for copies of solicitation
must be in writing and submitted by letter, e-mail, or FAX
(337) 531-2200. Telephonic requests for solicitations will
not be honored.
EMAILADD: kellerg@polk-emh2.army.mil or tuckp@polk-emh2.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-023 SN50B683)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--68- BLACK IRON OXIDE PIGMENTS
SOL RFQ-55-01-21
DUE 012901
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-3135, Email mary.hart@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for 3,000 lbs BEP Stock Number 1I0001328,
Magnetic Black Iron Oxide Pigment. Brand name Mapico Black,
other brand names will require acceptability testing prior
to award. BEP Specification will be issued upon request. The
Simplified acquisition procedures set forth in FAR Part 12
and 13 shall be used. This is a combined synopsis notice and
constitutes the only solicitation/written request for quotation
that will be issued. This procurement is 100% set aside for
small businesses. The applicable NAICS Code 325131 is and the
applicable small business size standard is 1000 employees.
The request for quote number is RFQ-55-01-21. Delivery shall
be made by Feb 05, 2001. Delivery terms are F.O.B. Destination
to the Lorton Warehouse, 9610 Gunston Cove Rd. Lorton, Va.
22079. The resulting purchase order shall be firm fixed price.
Award shall be made on the basis of price alone. All interested
small businesses are requested a submit a written quotation
which will be consider by the agency. Quotations may be submitted
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number tax identification
number, DUNS number, and size status (i.e., small business
disadvantaged business or woman owned business). If this item
is available under GSA Schedule please provide the schedule
number. Quotations may be made on SF 1449 or on company letterhead.
Quotations are due 01/29/01 by 3:pm local time. Quotation may
be faxed to 202 874-3135 or e-mailed to mary.hart@bep.treas.gov
202 874-3237.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-55-01-21&L=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-023 SN50B6C4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: 69--MEDIA TOOL ON CD-ROM
SOL F41622-01-Q-0008
DUE 012601
POC Carol Estes, (210) 536-4887 Contract Specialist
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation document will not be issued. This solicitation,
#F41622-01-Q-0008,is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 7812 and the small business size is $21,500,000. The Government
intends to negotiate a sole source purchase order with Smoothstone
Media, Plano, TX. The purchase includes the development of
a media tool on CD-ROM to communicate to municipal and county
leaders the need to develop cooperative plans and supportive
infrastructure with the participation of military medical organizations
to meet the threat of bioterriorism; emphasizing the importance
of understanding and interfacing with existing disaster response
agencies at the county, state and federal level. Vendor will
provide the scripting, editing, narration, music, creation
of graphics and titles with the majority of video provided
by the military. The vendor will conduct some interviews on
site during specific exercises. Requirements are for delivery
FOD Destination to Development Center for Operational Medicine,
Brooks AFB, TX. This will be a Firm-Fixed Price contract. Offers
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation (FAR)Subpart 13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability of the item offered to meet the Government
requirements; and (B) Price. Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it. The Government anticipates awarding
one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered. The Government reserves
the right to award a purchase order without discussions. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov. The following
Federal Acquisition Regulation(FAR) provision applies to this
solicitation: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11)52.222-21, Prohibition of
Segregated Facilities; (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; (14) 52.222-36, Affirmative Action for
Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program;
and 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; which can be downloaded at http://farsite.hill.af.mil.
All interested, responsible, business firms should submit written
quotation no later than 26 January 2001, 4:00 p.m. CDT, to
the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Carol A. Estes, Contract Specialist. Ms. Estes' telephone
number is 210-536-4887, and her email address is carol.estes@brooks.af.mil.

EMAILADD: Carol.Estes@brooks.af.mil
EMAILDESC:
CITE: (W-022 SN50B572)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS (AECS)
SOL N61339-01-Q-2004
DUE 021601
POC Contract Specialist: Debra McLean (407) 380-4020
DESC: This notice is a modification to the following notice that
was originally posted on January 17, 2001. The Naval Air Warfare
Center Training Systems Division (NAWCTSD) intends to issue
a purchase order for the Chief of Naval Education and Training
(CNET), on a sole-source basis under the authority of 13.106-1(b)
to Nida Corporation, 300 S. John Rodes Blvd., Melbourne, FL
for Automated Electronic Classrooms (AECs) at Service School
Command (SSC), Great Lakes. The Nida Corporation training system
courseware (hardware and software) is the only training system
courseware compatible with the existing lifetime software site
license for the courseware for the Advanced Electronics Training
Course (AETC) currently installed in the existing AECs at SSC
Great Lakes.****This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quote is being requested from Nida Corporation,
and a written solicitation will not be issued. Solicitation
N61339-01-Q-2004 is hereby issued as a request for quote (RFQ)
using simplified acquisition procedures, and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-21. The North American Industry Classification
System or NAICS Code number for this solicitation is 333319
with a size standard of 750 employees. Installation, and integration
of thirty (30) AECs at the Advance Electronics Training School,
SSC Great Lakes is required in accordance with the attached
Statement of Work, and must be begun no later than 07 May 2001
and completed no later than 03 August 2001. The Advanced Electronics
Technical Core Self-Paced course and NIDA Training System descriptions
are attached. A draft CLIN structure has been attached. The
Government anticipates awarding a firm-fixed price Purchase
Order on or before 08 March 2001. All deliveries shall be F.O.B.
Destination. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-4, and 52.212-5. The
following subparagraphs of FAR 52.212-5(b) apply: (11), (12),
(13), (14), (15), (17), and (23). A completed copy of FAR 52.212-3
must be included with quote. Defense Priorities and Allocation
System (DPAS) is not applicable to this acquisition. Commerce
Business Daily note 22 is applicable to this acquisition, (forty-five
days is changed to read thirty days). The quotation should
address the attached draft CLIN structure, technical description
and/or product literature, description of commercial warranty,
and most recent published price list(s). All responsible sources
shall provide written documentation stating that they are authorized
by Nida Corporation to provide the needed software and support
along with their quotation. Send responses to NAWCTSD Code
25333, 12350 Research Parkway, Orlando, FL. 32826-3275. You
may fax your reply to (407) 380-4164. This notice of intent
is not a request for competitive quotes. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. 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 Contracting Officer. Notice to Contractors: All contractors
who provide goods or services to the Department of Defense
(DoD) must be registered in the Central Contractor's Register
(CCR). To register in CCR via the Internet, go to http://ccr.edi.disa.mil,
or contact the CCR registration Assistence Center at 1-888-227-2423.

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: McleanDA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-023 SN50B601)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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), IT Solutions West Branch ( 4TRW), 41 N. Jefferson Street,
Suite 107, Pensacola, FL, 32501
SUBJECT: 70--IHS SUBSCRIPTION RENEWAL
SOL 4THF21017304
DUE 020201
POC Peggy Braxton, IT Solutions Representative, Phone (850) 435-8494,
x11, Fax (850) 444-0191, Email peggy.braxton@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Information Handling Services under the authority
of FAR 6.302-1 through solicitation number 4THF21017304. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
IHS SUBSCRIPTION RENEWAL on a GSA Schedule buy. This procurement
is for the The Department of Army at Anniston Army Depot, Anniston,
AL. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of b usiness, 02/02/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 850-444-0191 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=4THF21017304&L=3086
LINKDESC:
notice
EMAILADD: peggy.braxton@gsa.gov
EMAILDESC:
CITE: (D-022 SN50B547)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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), IT Solutions West Branch ( 4TRW), 41 N. Jefferson Street,
Suite 107, Pensacola, FL, 32501
SUBJECT: 70--ONE COPY SOFTWARE UPGRADE-PROFILE MASTER VERSION
8 TO PROFILE MASTER 2000
SOL 4THF21017305
DUE 020201
POC Peggy Braxton, IT Solutions Representative, Phone (850) 435-8494,
x11, Fax (850) 444-0191, Email peggy.braxton@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Advance Cutting Systems under the authority of
FAR 6.302-1 through solicitation number 4THF21017305. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain ONE COPY
SOFTWARE UPGRADE-PROFILE MASTER VERSION 8 TO PROFILE MASTER
2000 on an open market buy. This procurement is for the Department
of the ARMY at ANNISTON ARMY DEPOT, ANNISTON, AL. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 02/02/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 850-444-0191 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=4THF21017305&L=3086
LINKDESC:
notice
EMAILADD: peggy.braxton@gsa.gov
EMAILDESC:
CITE: (D-022 SN50B555)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--SYSTEM INTEGRATION MODULE TYPE II
SOL RFQ4-P1FE55024-CLV
DUE 020601
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for 3 ea SYS-INT-002 System Integration Module Type II; 1 ea
Silver Extended Software Warranty (Covers 5 Omega Servers and
4 Omega Client licenses). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/DFRC
intends to purchase the items from Veridian Systems, 44417
Pecan Court, California, MD 20619, on a sole source basis under
10 USC 2304 (c)(1), licensing and engineering support must
be compatible with Phase I front-end system provided by Veridian
Systems. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 2/6/01. 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=24#RFQ4-P1FE55024-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-022 SN50B569)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 The notice of the Railroad
Retirement Board's intent to procure Decision Analyzer software
under terms of a GSA delivery order is corrected as follows:
This software shall read data from an IBM Model 2003-2C5 processor
to prepare reports, generate PC-ready extract files and create
spreadsheets.
CITE: (W-023 SN50B5Z4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--AUDIO VISUAL SYSTEMS, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0072
DUE 013001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract Audio Visual Systems Inc. under the authority of FAR
6.302-1 through solicitation number 6TSA-01-JMT-0072. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for additional equipment which includes:
CLIN 1: CHIEF VCM-63B CLG MT BARCO 6300/6400, QTY. 2; CLIN
2: CROWN CT-210 Audio Amplifier, QTY.1; CLIN 3: Bose 019768
203 speaker white/pair, QTY 1; CLIN 4: ART 355 Dual 31 Ban
Equalizer, QTY.1, CLIN 5: Extron 60-326-03 Crosspoing 124HVA
Matrix Switcher, QTY.1; CLIN 6: Samsung SVP-6000 Video Presenter/Document
Camera; CLIN 7: Crestron CNMSX-PRO Control System, QTY 1; CLIN
8: Crestron TPS-5000L Advanced Touch screen system Remote Control
Panel for Podium, QTY. 1; CLIN 9: Crestron CNXVTC-3 Volume
Control Card, QTY.1; CLIN 10: Crestron CntBlock Terminal Block,
QTY.1; CLIN 11: Crestron CT-3500 Secondary Remote Control system
Touchpnale - wireless, QTY. 1; CLIN 12: Crestron CNRFGWA One-Way
RF Receiver, QTY.1; CLIN 13: Crestron CNXVGA Video Graphics,
QTY. 1; CLIN 14: Sony SVO-1630 HIFI VHS Player/Rec, QTY.2;
CLIN 15: Sony RKSV060 Rack mount 1430/1630, QTY. 2; CLIN 16:
Sony DVD-S7700 DVD Player, QTY. 1; CLIN 17 AVS PL01 Wall Mount
input plates, QTY.6; CLIN 18: Extron 60-046-02 P/2DA2+ VGA
Signal, QTY. 6; CLIN 19: Extron 26-490-03-12' VGA Cable with
Audio, QTY. 6; CLIN 20: Wireless computing RF-35 Surfboard
, Wireless Mouse and Keyboard, QTY. 1. This procurement also
includes installation & maintenance for Wright Patterson Air
Force Base, Ohio. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 1/30/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0072&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B632)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--ENTERPRISE SOLUTION FOR OPERATING SYSTEM AND OFFICE
AUTOMATION SUITE
SOL NAI010041
DUE 020901
POC Contact Gary J. Meade, 303-236-9038, Contracting Officer
DESC: 17. Notice of intent to issue a Request For Information
No. NAI010041 for a Commercial Off The Shelf (COTS) Bureau-wide
Enterprise Solution on a 'Brand Name Or Equal' basis consisting
of Microsoft Operating System (Office 2000 with Back Office),
Microsoft Office 2000 Professional Office Automation Suite
(Word, Excel, Power Point, Access, Outlook, Publisher and Small
Business Tools) and additional related products. As this announcement
is being issued to determine if competing solutions are available,
issuance of the RFI will be limited only to those firms who
have ownership of the solution being offered for consideration.
Should firms wish to 'partner' to provide the integrated solution
being sought, the consortium shall select a single point of
contact to represent the consortium in all matters related
to this action. Those firms who choose to offer their enterprise
solution through a 'partner/reseller' shall select a single
'partner/reseller' as the single contact point for matters
relating to this action. Offered competing technologies will
be subject to a two (2) step review/validation process. Step
1 will consist of a literature review wherein offerors will
be required to provide a 'feature by feature' mapping of their
enterprise solution to the above named COTS solution. Only
those firm(s) whose solution(s) is/are determined by the Step
1 literature review to be fully compliant will be invited to
participate in Step 2 of the process. Those firm(s) who are
invited to Step 2 of the process will be issued the subject
RFI wherein those firm(s) will be invited to physically demonstrate
their proposed solution(s). Issuance of the actual pricing
solicitation (Request for Proposal) will be limited to ONLY
those firm(s) whose solution(s) have been validated as being
'Or Equal' to the above identified enterprise solution. The
CBD announcement for this pricing action (Request for Proposal)
will identify those solutions that will be considered for award.
Only Authorized Resellers and the actual manufacturer of these
solution(s) will be considered for award. The period of performance
for this award will be three (3) years in duration and will
include license acquisition, maintenance and technical support.
Firms wishing to offer an 'Or Equal' enterprise solution, in
accordance with the above, may do so by contacting Gary Meade
at 303.236.9038 or be Email at: Gary Meade@BLM.GOV on or before
close of business 9 February 2001. To be considered, vendors
offering competing technologies shall have to be determined
in Steps 1 and 2 above to be 'Or Equal' to the above identified
Microsoft enterprise solution. NOTE: Failure of a firm to identify/submit
its offering (competing technology or solution) within the
above stated timeframe will remove that technology or solution
from further consideration (Step 2 and the subsequent RFP issuance).

CITE: (W-023 SN50B678)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--RADIO FREQUENCY TARGET
SOL F42650-01-R-A014 01
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: Please add the following to synopsis F42650-01-RA014: Contractors
must have in place the APG-68. No government material will
be made available to contractors. Attention contractors: Pre-proposal
conference is scheduled for interested contractors to be held
2001 Feb 07 at Hill AFB UT, 6137 Wardleigh Rd, Bldg 1515, Snow
Conference Room, 1:00 PM - 3:00 PM. Please notify contracting
officer if interested in attending this conference.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B698)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 71--HELIUM CYLINDER STORAGE RACK
SOL M936361018DAS3
DUE 020101
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
577-7645
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
& Purchasing Divison, intends to make a sole source Firm Fixed
Price award to Safe-T-Rack Systems, Inc. The requirement is
for 14 EA 16 cylinder custom helium storage racks, P/N PCST-16A
and 35 gate repair kits(4 gate latches/kit). Responses must
be received by this office by 02/01/01. If no affirmative written
responses are received, an award will be made to the above
referenced contractor without further notice. All responsible
sources may submit a proposal which will be considered by the
Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-023 SN50B608)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SPRINGS
SOL FN1010-03
DUE 020901
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Sumbission No. 509147 dated December 18, 2000.
The date set for receipt of offer is hereby extended from January
26, 2001 to February 9, 2001 @ 2:00 PM local time. Amendment
0001 will be issued to cover any changes to this solicitation.
Please fax your request to (202)305-7363 or 7365 for a copy
upon issuance. Fax to the attention of Lula M. Thornton, Contracting
Officer.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-023 SN50B637)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 73--FOOD SERVICE PAPERWARE FOR FY01
SOL Reference-Number-F1SVO103490200
DUE 020501
POC Meryle Carr, Contract Specialist, Phone (808)449-6860x407,
Fax (808)449-7026, Email Meryle.Carr@hickam.af.mil - Yasmin
Daugherty, Contract Specialist, Phone (808)449-6860x406, Fax
(808)449-7026, Email
DESC: FOOD SERVICE PAPERWARE FOR FY01 PR#F1SVO103490200 Page
1 1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes only the solicitation; proposals are being requested
and a written solicitation will not be issued. 2) This solicitation
is issued as a Request for Quotation (RFQ) PR Number F1SV0103490200.
3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. 4) This acquisition is 100% set-aside for small business.
The Standard Industrial Classification code is 9330 with a
small business size standard of $5,000,000. 5) This synopsis/solicitation
contains twelve (12) contract line item numbers (CLIN). Item
# Description Quantity Unit of Issue 0200 Cup, styrofoam, 12
oz, Dart P/N:12J12H 200 CASE or Equal 0201 Lid, Plastic, White,
12 oz, Dart P/N:12JL 225 CASE or Equal 0202 Tray, salad, clear,plastic,
hinged , Dart P/N:C57HT1 300 CASE or Equal 203 Wrap, Plastic,
2000 feet , Triple F P/N:PW12 or 200 ROLL Anchor P/N:PW122
or Equal 0204 Foil, Aluminum, 1000 feet , Triple F P/N:615-17
144 ROLL or Reynolds P/N: 615 or Equal 0205 Bag, Paper, Brown,
#12, Duro P/N: 12 73 BE or Townsend P/N: 12 or Equal 1000 bags=
1 bale 0206 Fork, Plastic, Triple F P/N: WF2 30 CASE or Jaffat
P/N: F101 or Equal 0207 Spoon, Plastic , Triple F P/N: WS2
28 CASE or Jaffat P/N:S101 or Equal 0208 Knife, Plastic , Triple
F P/N: WK2 28 CASE or Jaffat P/N:K101 or Equal 0209 Plate,
Paper, 10 14_, 7/8_ Deep, 3 compartment 50 BOX NSN: 7350-01-263-6700,
Name of Plate:Vestry Chinet P/N:22610 or Equal 0210 Cup, Styrofoam,
4 oz., Dart P/N: 4J6 or Equal 50 CASE 0211 Glove, Plastic,
Disposable, Handguards P/N:1527 278 PG or Equal. 1000 per box,
BX=PG NSN: 6515-00-051-1950 Line item pricing must include
delivery to Hickam AFB, HI. Quotations must include: Line item
pricing, Delivery date, Tax Identification Number, DUNS Number
and CAGE Code 6) The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition without
addenda. 7) A firm fixed price purchase order will be issued
based upon price. 8) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, with offer. 9) The clause
at FAR 52,212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition without addenda. 10) The
clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders- Commercial Items,
applies to this acquisition. The Following additional FAR clauses
of paragraph (b) are incorporated: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; and 52.232-33, Payment by Electronic Funds Transfer-
Central Contractor Registration. 11)The following cited additional
FAR and DFARS clauses are applicable to this solicitation:52.219-6,
Notice of Total Small Business Set-Aside;52.246-4, Inspection
of Services-Fixed-Price; and 252.204-7004, Required Central
Contractor Registration. *NOTE: Proposals will be accepted
if you are showing up in the Central Contractor Registration
database as _in process_ at the time of proposal submission.
Registration must be completed at the time of award. An award
cannot be made to you unless you are registered in the Central
Contractor Registration database. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. The following additional
DFARS Clause of paragraph (b) is incorporated: 252.225-7001.
52.252-1- Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provisions by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solictation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 12)Proposals are
to be submitted to 15 CONS/LGCB, 90 G Street, Hickam AFB, HI
96853-5230, no later than 3:00 p.m. HST on 23 Nov 00. All responsible
sources may submit a proposal, which, if timely received will
be considered by this agency. 13)Questions concerning this
RFQ should be addressed to Meryle N. Carr, by fax at (808)449-7026
or E-mail at Meryle.Carr@hickam.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F1SVO103490200&L=588
LINKDESC:
notice
EMAILADD: Meryle.Carr@hickam.af.mil
EMAILDESC:
CITE: (D-022 SN50B595)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 76--WEB-BASED SUBSCRIPTION SERVICE USING PASSWORD OR
IP ADDRESSS
SOL N66001-01-Q-5016
DUE 021301
POC Eleanor A. Kerbs (619) 553-4466 email: kerbs@spawar.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The RFQ number is N66001-01-Q-5016. Pursuant
to the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The solicitation
document and incorporated provisions and clauses are those
in effect on the date of issuance of this synopsis. This requirement
is unrestricted. The award resulting from this RFQ will be
a Firm Fixed Price Contract. The NAICS code is 51114. This
requirement is for a base year and two one-year options.
Base Year (12 months): CLIN 0001: Web-based subscriptions using
password or IP address to the following data: Current military
specifications and standards (10 simultaneous users); Historical
military specifications and standards (8 simultaneous users);
DoD adopted standards (10 simultaneous users); Naval instructions
and directives (3 simultaneous users); Electronic Industries
Alliance standards (3 simultaneous users); GSA Contracts data
(8 simultaneous users); Allowance Parts List/Allowance Equipage
list (APL/AEL) (10 simultaneous users); Federal Logistics Data
(10 simultaneous users); NATO documents (3 simultaneous users);
ANSI electrical, electronic, and information systems standards
(3 simultaneous users); ISO/IEC information technology documents
(3 simultaneous users). CLIN 0002 Software licensing agreement
(if applicable). OPTION PERIOD I (12 months): CLIN 0003: Web-based
subscriptions using password or IP address to the following
data: Current military specifications and standards (10 simultaneous
users); Historical military specifications and standards (8
simultaneous users); DoD adopted standards (10 simultaneous
users); Naval instructions and directives (3 simultaneous users);
Electronic Industries Alliance standards (3 simultaneous users);
GSA Contracts data (8 simultaneous users); Allowance Parts
List/Allowance Equipage list (APL/AEL) (10 simultaneous users);
Federal Logistics Data (10 simultaneous users); NATO documents
(3 simultaneous users); ANSI electrical, electronic, and information
systems standards (3 simultaneous users); ISO/IEC information
technology documents (3 simultaneous users). CLIN 0004 Software
licensing agreement (if applicable). OPTION PERIOD II (12 months):
CLIN 0005: Web-based subscriptions using password or IP address
to the following data: Current military specifications and
standards (10 simultaneous users); Historical military specifications
and standards (8 simultaneous users); DoD adopted standards
(10 simultaneous users); Naval instructions and directives
(3 simultaneous users); Electronic Industries Alliance standards
(3 simultaneous users); GSA Contracts data (8 simultaneous
users); Allowance Parts List/Allowance Equipage list (APL/AEL)
(10 simultaneous users); Federal Logistics Data (10 simultaneous
users); NATO documents (3 simultaneous users); ANSI electrical,
electronic, and information systems standards (3 simultaneous
users); ISO/IEC information technology documents (3 simultaneous
users). CLIN 0006 Software licensing agreement (if applicable).
Subscription must be installed no later than 26 February
2001 at Space and Naval Warfare Systems Center, San Diego,
CA in the Technical Library, Code D0274. Provision 52.212-1,
Instructions to Offerors-Commercial (OCT 2000) applies to this
acquisition. Provision 52.212-2, Evaluation-Commercial Items
(JAN 1999) applies. Specific evaluation criteria to be included
in paragraph (a) is: Minimum specifications to be considered
for this requirement: 1. Database descriptions and requirements
(shall provide the following databases, either separately or
combined, and meet the minimum user specifications as described).
Must be specific. Current military specifications and standards
(10 simultaneous users): The database shall provide full text
access to all current military and federal specifications and
standards and data items descriptions (DIDs). The database
shall provide both text format for downloading and editing
in a standard word processor and images (i.e., PDF, TIFF, or
GIF) of the actual documents. Historical military specifications
and standards (8 simultaneous users): The database shall contain
a complete file for all historical, cancelled, and superseded
military specification and standards back to the original.
DoD adopted standards (10 simultaneous users): The database
shall contain a complete file of DoD adopted standards from
such societies as ASTM, ANSI, ASME, AIA/NAS, SAE, UL, and others.
Naval instructions and directives (3 simultaneous users):
The database shall contain a file of naval instructions and
directives, including NAVSEA and NAVCOMPT. Electronic Industries
Alliance standards (3 simultaneous users): The database shall
contain full text of all EIA standards. GSA Contracts data
(8 simultaneous users): The database shall include images of
manufacturers' and vendors' catalogs and price lists, Federal
Supply Schedules, and related publications such as the GSA
Supply Catalog and the UNICOR catalogs. The information shall
be searchable using a common interface. Allowance Parts List/Allowance
Equipage list (APL/AEL) (10 simultaneous users): The database
shall include parts and equipment information associated with
naval shipboard and aviation equipment and be comparable, as
a minimum, to the government-produced Allowance Parts List
CD-ROM. Federal Logistics Data (10 simultaneous users): The
database shall include information on National Stock Number
items, cross relate part numbers and stock numbers, provide
names and addresses for suppliers, and be comparable, as a
minimum, to the government-produced FEDLOG. NATO documents
(3 simultaneous users): The database shall contain a complete
file of unclassified STANAGs and AQAPs. ANSI electrical, electronic,
and information systems standards (3 simultaneous users): The
database shall contain a complete file of ANSI electrical,
electronic, and information systems standards. ISO/IEC information
technology documents (3 simultaneous users): The database shall
contain a complete file of ISO/IEC information technology standards.
2. Access requirements: The following access shall be provided
for all of the required databases: a. Authorized SPAWAR HQ
and SSC San Diego employees and their onsite contractors in
San Diego, CA, shall be allowed access. b. Intranet access
shall be via password. c. Information in databases shall be
electronically available via the web on a 24x7 basis. 3. Functional
capabilities. The following functional capabilities shall be
provided for all of the required databases: a. Electronic copies
of required documents; on-demand paper copies are not acceptable
substitutes. b. Retrieval by searching every word of the full
text document. c. Ability to move directly to specific paragraphs
and pages within the document. d. Weekly updating as a minimum.
e. Integrated and linked information wherever possible and/or
appropriate. 4. Miscellaneous requirements: The following
services shall be provided by the vendor: a. Onsite training
at no cost. b. Onsite technical assistance at no cost. c. Toll-free
customer service and technical assistance. d. Any software
license required by the contractor MUST be furnished to the
government with the quotation. 5. Past Performance. A minimum
of three (3) references are required. Names, telephone numbers,
addresses and contract number or type of work done for the
reference must be supplied. Award will be made on an all or
none basis. All offerors are to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (OCT 2000) and the DFARS provision at 252.212-7000, Offeror
Representations and Certifications-Commercial Items (NOV 1995)
with their quote. The FAR clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (AUG 2000) applies to this acquisition. The additional
FAR clauses cited in this clause that are applicable to this
acquisition are: 52.219-8, Utilization of Small Business Concerns
(Oct 2000); 52.221-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-1, Buy American Act-Balance of Payments
Program-Supplies (41 U.S.C. 10a-10d); 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note,
19 U.S.C. 2112 note); 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note); 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-15, Sanctioned European Union Country
End Products (E.O. 12849); 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
The DFARS clause at 252.212.7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (DEC 2000) applies.
The additional DFARS clauses cited in this clause that are
applicable to this acquisition are: 252.225-7001, Buy American
Act and Balance of Payments Program (MAR 1998); 252.225-7012,
Preference for Certain Domestic Commodities (AUG 2000); 252.227-7015,
Technical Data--Commercial Items (10 U.S.C. 2320); 252.227-7037,
Validation of Restrictive Markings on Technical Data (SEP 1999);
252.247-7024, Notification of Transportation of Supplies by
Sea (MAR 2000). Offers are due on 13 February 2001, 3:00 p.m.
Pacific Time, to SPAWAR Systems Center San Diego, Bldg 342,
Room 106, 53560 Hull Street, San Diego CA 92152-5001 Contact
Eleanor Kerbs, (619) 553-4466 (email: kerbs@spawar.navy.mil)
for information regarding this solicitation.

EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
email
CITE: (W-022 SN50B580)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RG041
DUE 040301
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-275-1500-V2, SPEC NR TDP VER 002, IAW Ref
Nr 612E001, Qty 5 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5I0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 013101
POC James D. Sprandel 202-305-7290
DESC: The solicitation identified in block 9A is hereby amended
as follows: 1. The hour and date specified for receipt of
offers is extended to Wednesday, January 31, 2001 at 2:00pm
Eastern Standard Time. 2. Item 00001, PAC1939(Pallets): Change
size category from L48XW48 to L48XW40, change dimensions in
description from 40" x 48" to 48"L x 40"W. 3. Item 00002,
PAC1526(Boxes): Change all references concerning box dimensions
from 26"Lx21"Wx12"D to 22"Lx20 1/2"Wx11 1/2"D. 4. Item 00003,
PAC1527(Liner): Change all references concerning liner dimensions
from 26"Lx21"Wx12"D to 22"Lx20 1/2"Wx11 1/2"D. 5. All other
terms and conditions remain the same.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-023 SN50B611)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 81--SEA/LAND CONTAINERS
SOL F42650-01-R-0032
DUE 031401
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: Item 0001 NSN 8145- - - Used sea/land containers, 40'long
X 8' wide X 8'6" high, constructed or corrugated metal, reinforced
corners, welded seams, door - standard double doors on one
end, lockable, stackable. 74ea. Destn: Hill Air Force Base,
Ut 84056-5000. Delivery:30 Apr 2001 74 ea The approximate issue/response
date will be 12 FEB 2001. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-023 SN50B697)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--FABRIC, CLOTH, KNIT
SOL TX00034-01
DUE 021201
POC Diane Douglas,202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for Fabric. The period of
performance shall be One (1) Base Year with Four (4) Options
Years, if exercised. Specifications shall be as follows: Line
Item 0001: FAB9728 - Jersey Nylon/Spandex, Black, 60" cuttable
width, verified per CFRD/PD-99-01A. Delivery is FOB Destination
FCI Waseca, MN. Delivery acceptance is 45 days After Receipt
of Order. The Minimum Guaranteed 10,000 yards. The Total Quantity
is 20,000.00 yards. This requirement is Domestic only. Samples
of the fabric may be obtained by contacting Steve Jacobs @
507-835-8972 ext. 3403. The award will be based on the Best
Value to the Government. The Evaluation Factors are Past Performance,
Specifications and Price. Past Performance and Specifications
when combined are significantly more information than cost
or price. Additional information will be provided in the solicitation
which is due to be issued on or about 02/12/01. All interest
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
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, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-023 SN50B5O3)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 87--PROVIDE HORTICULTURAL PRODUCTS
SOL RFP VISN19-01-01
DUE 021601
POC Ms. Stevi B. Stevison, 303-393-4635
DESC: The Network Acquisition Service Center (VISN19)is seeking
a contractor to provide horticultural products to the Memorial
Service Network cemeteries. The contractor will provide horticultural
products to the participants at various locations nationwide.
It is the intent of this agency to award a firm-fixed price,
indefinite delivery/quantity, contract for a period of one
base year with the option to extend annually over a period
of four years not to exceed a five year period.The NAICS is
561730 and is an unrestricted procurement. All responsible
offerors interested in submitting an offer can contact the
contracting officer at stevi.stevison@med.va.gov to receive
a copy of this Request For Proposal (RFP) VISN19-01-01.
CITE: (W-022 SN50B583)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 89--HOTEL/MOTEL SERVICES & TRANSPORTATION
SOL N32205-01-R-1018
DUE 031501
POC Ana Diaz, Contract Specialist @ 757-417-4596 or fax 757-417-4606/Sandra
Tyree, Contracting Officer @ 757-417-4591
DESC: Provide annual hotel/motel lodging and transportation services
for civilian mariners employed by the Government. Hotel/motel
providing the services must be located within a 15 mile radius
of the main entrance to the Military Sealift Command Firefighting
School. Performance is for one year commencing on or about
29 April 2001 with three option years. This procurement is
unrestricted. All responsible offerors may submit a bid/proposal
which will be considered by this Agency. See Numbered Note
23.
EMAILADD: ana.diaz@msc.navy.mil
EMAILDESC:
CITE: (W-023 SN50B5V1)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--CAP,BATTERY ASSEMBLY AND ENVIRONMENTAL CAP FOR USE
ON THE CHEMICAL AGENT MONITOR
SOL DAAE20-01-R-0051
POC Barbara Douglas, (309)782-5025
DESC: DESC: NSN 6665-01-382-0201, Part Number 442-675 and NSN
6665-01-382-3203; Part Number 442-492. The items to procure
are the Cap, Battery Assembly and the Environmental Cap. Requirements
are estimated to be 927 each for the Cap, Battery Assembly
over a five year period and 449 over a five year period for
the Environmental Cap. FOB is destination. For use on the Chemical
Agent Monitor (CAM). Estimated issue date is February 23, 2001.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) and therefore,
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation provides a Technical
Data Package (TDP) for informational purposes that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any such requests should contain the following informatiion:
CAGE Code (if available), Company Name, Point of Contact, Street
Address, City, State, Zip Code, Telephone Number. A TDP will
be provided by normal mail after the solicitation has been
released to the internet. It is noted this is a five year requirements
contract consolidating the Cap Battery Assembly and the Environmental
Cap. A NUCLEAR REGULATORY LICENSE IS REQUIRED TO TEST THESE
ITEMS. Performance specifications are utilized with a TDP supplied
for informational purposes.
EMAILADD: DouglasB@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-022 SN50B556)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: 99--COURIER SERVICE OF LAB SPECIMENS TO VAMC MANCHESTER,
NH
SOL 608-113-00
DUE 022301
POC Richard Marino (603)-626-6506
DESC: 99-Provide same day courier services of lab specimens from
various clinics located throughout New Hampshire for delivery
to VA Medical Center in Manchester, NH. Clinics are planned
in Wolfeboro, Conway, Dover,Milford, Nashua. Contractor must
provide proper equipment such as refrigerated containers for
transportation of specimens.Contract is a one year award with
2 Option Years. RFP must be in writing. Fax requests to (603)-626-6577.

CITE: (W-023 SN50B5M4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--MAINTENANCE FOR 3488 TAPE SYSTEM
SOL CS-I-01-21447
DUE 012501
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: MAINTENANCE FOR 3488 TAPE SYSTEMS, 7QX-10COM AND INTEGRA
SYSTEMS
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-21447&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-023 SN50B5V7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MARKER, TRAFFIC (CONE) 18" NSN 9905-00-424-9829
SOL 7FXI-H4-424-9829SQ
DUE 021501
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: This request for standing quotations replaces a previous
solicitation numbered 7FXI-H4-00-9902-SQ2 dated 12/4/2000.
No award will be made on 7FXI-H4-00-9902-SQ2. Quotes are requested
only for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of acceptance. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.fedbizopps.gov.
This is a Total Small Business Set Aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-424-9829SQ&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B6D7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ATTRIBUTE-BASED ACCESS
CONTROL IN INFORMATION SYSTEM INFRASTRUCTURE
POC Mary Lake, 619-553-5727
CNT N66001-01-C-8005
AMT $1,116,378
LINE 0001
DTD 011601
TO Trusted Information Systems, NAI Labs, Network Associates,
Inc., 3060 Washington Road, Suite 100, Glenwood, MD 21738
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-022 SN50B560)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--MITIGATION CREDITS, VARIOUS HABITAT TYPES SACRAMENTO
RIVER,CA
POC Sue Yarbrough (916)557-7479
CNT DACW05-01-C-0008
AMT $2729580.00
DTD 011901
TO Wildlands, Inc., 5910 Auburn Blvd., Suite 17, Citrus Heights,
CA 95621
CITE: (W-023 SN50B6C7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 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--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498GA4015131, NIIN 014458206
AMT $242,393
LINE 0001
DTD 012901
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN50B596)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF ANTENNA COUPLER EQUIPMENT NSN 5865-014-43-7446
POC Sandee Murray 603-621-2964
CNT n00383-99-G-011P-Y302
AMT $74,000.00
LINE 0001aa
DTD 011801
TO Tech Resources, Inc. 1 Meadowbrook Drive, Milford, NH 03055
EMAILADD: smurray@dcmde.dcma.mil
EMAILDESC:
CITE: (W-023 SN50B610)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--RADIOLOGIST SERVICES
POC Marcus A. Powell, (678) 686-1412
CNT J30211c-009
AMT $12,000.00
LINE ALL
DTD 012301
TO Perry M. Dworkin, 20145 NE 3rd Court #7, Miami, FL 33179
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-023 SN50B5Y2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--SMALL ACTION REMEDIATION TYPE CONTRACT(SMART)FOR
SOUTH PACIFIC DIVISION BOUNDARIES
POC Louise Snitz (916)557-7945
CNT DACW05-01-D-0007
AMT $5000000.00
DTD 011901
TO CKY, Inc., 302 W. 5th Street,Suite 210, San Pedro, CA 90731-2750
CITE: (W-022 SN50B575)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: R--LEAD-BASED PAINT INSPECTIONS AND ASSESSMENT
POC Avery Becton, Contract Specialist, Phone 202-708-1772 x7126,
Fax 202-708-2933, Email Avery_D._Becton@hud.gov
CNT C-OPC-21874
AMT Minimum $100,000 Maximum $30,000 per contract
DTD 011801
TO Four Indefinite Quantity contracts were awarded to LawGibb
Group, Alpharetta, GA. The total evaluated amounts are: Area
1 - $4,051,385.75; Area 2 - $7,012,560.75; Area 3 - $6,812,091.50;
and Area 4 - $4,946,209.00. The period of performance per contract
is a 12 month base year with 2 one year option
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=C-OPC-21874&L=3046
LINKDESC:
notice
EMAILADD: Avery_D._Becton@hud.gov
EMAILDESC:
CITE: (D-023 SN50B5X2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--AIR-3.2 MAINTENANCE PLANNING & DESIGN INTERFACE LOGISITICS
SUPPORT SERVICES, LOT III-NADEP CHERRY POINT, NC
POC Jeff McDermott, Contract Specialist, (301) 757-2528; Trudy
Carroll, Procuring Contracting Officer, (301) 757-2521
CNT N00421-01-D-0101
AMT Base Period-$15,096,580.54; Total-$168,972,834.58
LINE Base Period-(0001-0006); Nine, One-Year Option Periods-(0101-0906)
DTD 122200
TO LTM Inc., East Professional Plaza, Suite 66, Havelock, NC
28532-2364
EMAILADD: McDermottJL@navair.navy.mil
EMAILDESC:
CITE: (W-023 SN50B659)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: S--FUELS MANAGEMENT SETVICES
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email kirk.wadsack@randolph.af.mil - Deborah
Potts, Contract Specialist, Phone 210-652-5180, Fax 210-652-4673,
Email
CNT F41691-01-D-0009
AMT Est. $488,037.41
LINE 0001-0003
DTD 011901
TO TECOM, INC. 8834 N. CAPITAL OF TEXAS HWY #302 AUSTIN, TX 78759
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41691-01-D-0009&L=464
LINKDESC:
notice
EMAILADD: kirk.wadsack@randolph.af.mil
EMAILDESC:
CITE: (D-022 SN50B558)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE SERVICES
POC Mary L. Newman, CONTRACT SPECIALIST, (304)529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-01-D-0014
AMT NTE $2,900,000.00
LINE N/A
DTD 012201
TO Stumbo & Sons, 190 Lakeview Lane, Harold, KY 41635
CITE: (W-023 SN50B5N2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B894-S
AMT $291,232.00
DTD 012201
TO Gray Graphics Corp., 8607 Central Ave., Capitol Heights, MD
20743
CITE: (W-023 SN50B5M2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME TAX
POC Mr. Jon R. Carr, 202-512-0307
CNT 460-043
AMT $95,000.00
DTD 011901
TO Webco Printing Co., 1508 Chandler Rd., Omaha, NE 68147
CITE: (W-023 SN50B675)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--IRS GUIDE TO FREE TAX SERVICES
POC Mr. Jon R. Carr, 202-512-0307
CNT 476-368
AMT $180,096.00
DTD 012301
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-023 SN50B677)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM
POC Jaime Catron-Norris, Contract Specialist (602) 364-5024
CNT 247-01-0028
AMT $60,986.00
DTD 011901
TO University of Nebraska Medical Center, 986810 Nebraska Medical
Center, Omaha, NE 68198-6810
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-023 SN50B5Y0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: W--LEASE AWARD GREENVILLE, TEXAS
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7508, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7508, Email cynthia.howard@gsa.gov
CNT GS07B14947
AMT $2,335,459.30
DTD 012201
TO Sego Limited Partnership, 4808 Jefferson N.E. Albuquerque,
NM 87109
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07B14947&L=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-022 SN50B568)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--WATERLOO, AL 35677-9998; CONSTRUCTION OF NEW LEASED
POSTAL FACILITY
POC Paul D. Reed, Real Estate Specialist, 770-454-0650
CNT N/A
AMT $44,362.00
DTD 012301
TO Hatchett Creek Leasing, Inc., P. O. Box 1053, Talladega, AL
35161-1053; 256-761-1925
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-023 SN50B5Y8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD, SOCIAL SECURITY ADMINISTRATION, NYC
(WASHINGTON HEIGHTS) NY
POC Gary E. Vazquez 212-264-4518
CNT GS-02B-23126
AMT $1,122,500.00
DTD 010801
TO Regents Associates, 2 Bennett Ave, New York, NY 10033
CITE: (W-023 SN50B647)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN-BUILD MINUTEMAN III MISSILE SERVICE FACILITY,
MALMSTROM AFB, MT
POC Cheryl O'Neal, (206) 764-6805
CNT DACA67-01-C-0202
AMT $4,733,600.00
LINE 0001-0007
DTD 122900
TO Oswood Construction Company, 5000 49th Street SW, Great Falls,
MT 59404
LINKURL: http://www.nws.usace.army.mil/ct
LINKDESC:
EMAILADD: cheryl.m.o'neal@usace.army.mil
EMAILDESC:
CITE: (W-023 SN50B5Y9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH RENOURISHMENT, HUTCHINSON ISLAND, SHORE PROTECTION
PROJECT, MARTIN COUNTY, FLORIDA
POC Ann Mays, (904) 232-3535
CNT DACW17-01-C-0005
AMT $4,374,000.00
LINE 0001-0005
DTD 011901
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
LA 70087
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-023 SN50B5O0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TRAINING WALL, REHABILITATION NUMBER 3, MAYPORT LITTLE
JETTIES PART 1, JACKSONVILLE HARBOR, FLORIDA
POC Ann Mays, (904) 232-3535
CNT DACW17-01-C-0003
AMT $2,384,550.00
DTD 011601
TO Wilkinson & Jenkins Construction Co., Inc., 4530 Chancellor
St. NE, St. Petersburg, FL 33703
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-023 SN50B5O5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--SHUTTER PROJECTS
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
CNT DTCG82-01-C-3WCA09
AMT $252,366.00
DTD 122100
TO Michello, Inc. Attn: Mr. Eduardo Gaudolfo 1450 Brickell Bay
Drive, #808 Miami, FL 33131
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-C-3WCA09&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-023 SN50B5O8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE BUILT UP ROOFS AS-211 AND AS-212, MCAS, NEW
RIVER, JACKSONVILLE, NC
POC Linda Wray (910) 451-2582
CNT N62470-98-C-3971
AMT $609000.00
DTD 010801
TO C.B.C. Enterprises 4535 E. Princess Anne Rd. Norfolk, VA 23502-1613
CITE: (W-023 SN50B5W8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS TO BUILSING 508,
MCB, CAMP LEJEUNE,NC
POC Linda Wray (910) 451-2582
CNT N62470-96-C-4478
AMT $1,024,000.00
DTD 010801
TO Alderman B uilding Co., Inc. 3550 New Bern Hwy, Jacksonville,
NC 28546
CITE: (W-023 SN50B5Y4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD RECONSTRUCTION
POC Marianne K Klingler, 541-523-1210
CNT 50-04M3-1-0002
AMT $76081.40
DTD 011101
TO HNS, Inc., 100208 White Birch Lane, Island City, OR 97850
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-023 SN50B5Y7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE POTABLE WATER LINES, VARIOUS LOCATIONS, MCB,
CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-99-C-4143
AMT $259,982.00
DTD 010501
TO A.C. Shultes of Maryland, Inc. 24 South River Rd. Edgewater,
MD 21037
CITE: (W-023 SN50B604)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATION OF COWEETA LAB, MACON COUNTY, NC
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 50-4568-00-0019
AMT $320,942.00
DTD 012301
TO Aldridge Brothers Inc, Rt 2 Box 201-E, Robbinsville, NC 28771
EMAILADD: jzgavec@fs.fed.us
EMAILDESC:
CITE: (W-023 SN50B627)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--COLORADO RIVER AND TRIBUTARIES, TEXAS, MOUTH OF COLORADO
RIVER, NAVIGATION CHANNEL AND IMPOUNDMENT BASIN IN MATAGORDA
COUNTY, TEXAS, DREDGING
POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr., Contracting
Officer (409) 766-3185
CNT DACW64-01-C-0010; IFB No. DACW64-01-B-0004
AMT $1,995,000.00
DTD 012301
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-023 SN50B6D0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--EXTRACTOR, CARTRIDGE. STEEL.
SOL SP0750-01-Q-D314
CNT SP0750-01-M-9460
AMT $61,050.00
LINE 0001AA THROUGH 0001AY
DTD 012201
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-023 SN50B5K3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--MF47, JAU-20/A INITIATOR
POC Dana McMullen
CNT N0010401CK046
AMT $32,059.00
LINE n/a
DTD 012301
TO Charl Industries, Inc. 225 Engineers Road Hauppauge, NY 11788-4020
CITE: (W-023 SN50B5S6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BRAKE, SPEED
CNT SP0475-01-M-U733
AMT $41,700.00
LINE 0001
DTD 012201
TO Intertrade Aviation Corp 5722 Buckingham Dr Huntington Beach
CA 92649-1130
CITE: (I-023 SN50B5B5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BULKHEAD, AIRCRAFT
SOL SP0475-00-Q-RD87
CNT SP0475-01-M-V453
AMT $32,601.00
LINE 0001
DTD 012201
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-023 SN50B5B6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--SHROUD, EJECTOR, FUSELAGE
SOL SP0475-00-Q-BM13
CNT SP0475-01-M-U747
AMT $62,018.20
LINE 0001
DTD 012201
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-023 SN50B5B8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--DIAPHRAGM ASSEMBLY,
SOL SP0470-00-R-2772
CNT SP0470-01-C-1156
AMT $74,025.00
LINE 0001
DTD 012201
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-023 SN50B5C2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, UPPER, INNER WING
CNT SP0470-01-M-Z047
AMT $40,548.00
LINE 0001
DTD 012201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-023 SN50B5D9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--DOOR, ACCESS
CNT F42600-99-G-0002-XH63
AMT $48,712.35
LINE 0001AA THROUGH 0001AD
DTD 012201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-023 SN50B5E2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-01-Q-R089
CNT SP0470-01-M-Z060
AMT $35,740.54
LINE 0001
DTD 012201
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-023 SN50B5E7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-X-S389
CNT F09603-98-G-0001-XH5X
AMT $25,315.92
LINE 0001
DTD 012201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-023 SN50B5F3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TEE, BULKHEAD FORMER
SOL SP0470-01-Q-R180
CNT SP0470-01-M-Z057
AMT $61,200.00
LINE 0001
DTD 012201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-023 SN50B5F5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--SHAFT ASSEMBLY, RESERVOIR
SOL SP0470-00-Q-ZA75
CNT SP0470-01-M-Z037
AMT $43,750.00
LINE 0001
DTD 012201
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-023 SN50B5B4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, LINEAR
SOL SP0475-00-R-2901
CNT SP0475-01-C-1227
AMT $259,820.00
LINE 0001 THROUGH 0002AB
DTD 012201
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-023 SN50B5C6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--ADAPTER ASSEMBLY, WH
SOL SP0475-00-Q-T072
CNT SP0475-01-M-U700
AMT $74,998.00
LINE 0001 THROUGH 0002
DTD 012201
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-023 SN50B5D0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--JACKSCREW, ACME
SOL SP0470-00-X-X434
CNT SP0470-01-M-Z070
AMT $27,225.02
LINE 0001 THROUGH 0002
DTD 012201
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-023 SN50B5D3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, SWIVEL JOINT.
CNT SP0475-01-M-V457
AMT $59,010.00
LINE 0001 THROUGH 0002
DTD 012201
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-023 SN50B5D4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--SEAL ASSY, SHAFT
SOL SP0470-01-X-S744
CNT SP0470-01-M-AA34
AMT $28,501.20
LINE 0001
DTD 012201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-023 SN50B5E8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--AMPLIFIER, SIGNAL, INTERCOM
SOL SP0475-00-Q-RD84
CNT SP0475-01-M-V461
AMT $34,236.00
LINE 0001 THROUGH 0002
DTD 012201
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-023 SN50B5F7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--CYLINDER ASSY,STRUT
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5015, Sol Nr N00383-00-Q-B276, NIIN 004096750
AMT $745,800
LINE 0001
DTD 012201
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5G4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ECP 243, HORIZONTAL STABILATOR FATIGUE IMPROVEMENTS
RETROFIT KITS
POC Contact Pat Morris, AIR 2.3.1.5.2, (301) 757-5272
CNT N00019-00-G-0116, Delivery Order 0009
AMT $1,437,424.00
LINE 0001
DTD 012301
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St Louis MO 63166-0516
EMAILADD: morrisfg@navair.navy.mil
EMAILDESC:
CITE: (W-023 SN50B643)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE --1630001024365
CNT F42600-00-G-00010014
AMT $163,400
DTD 012201
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-023 SN50B689)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG PISTON --1620008382107QH
CNT F42630-01-C-0032, F42630-00-4-2022
AMT $486,770
DTD 012201
TO Transaero Incorporated, 80 Crossways Park Drive, Woodbury
Ny 11797 2015
CITE: (I-023 SN50B692)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING BRAKE --1630010659469
CNT F42630-01-C-0033
AMT $133,434
DTD 012201
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-023 SN50B693)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LOWER UNIVERSAL ASSY --1620011431152
CNT F42630-01-C-0058, F42630-01-R-20816
AMT $57,312
DTD 012201
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-023 SN50B694)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TIE DOWN,AIRCRAFT M
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D006P5001, NIIN 012830579
AMT $782,603
LINE 0001
DTD 012201
TO Peck & Hale Inc , West Sayville ,NY 11796-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5G5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TAPE CONNECTOR ASSY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP352, NIIN 009903783
AMT $81,081
LINE 0001
DTD 012201
TO Srm Mfg Co , Fredericksburg ,TX 78624-5401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5G6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PAD, CRADLE, BOMB, HANDLING
SOL SP0740-01-Q-J673
CNT SP0740-01-M-8439
AMT $49,504.00
LINE 0001 THROUGH 0002
DTD 012201
TO Wire-Tech EDM 13106 Lookout Run San Antonio TX 78233
CITE: (I-023 SN50B5I2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PAD, CRADLE, BOMB, HANDLING
SOL SP0740-01-Q-J676
CNT SP0740-01-M-8442
AMT $32,382.00
LINE 0001 THROUGH 0002
DTD 012201
TO Wire-Tech EDM 13106 Lookout Run San Antonio TX 78233
CITE: (I-023 SN50B5I3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY, FRONT. ON ENGINE TRANS-
SOL SP0740-01-Q-J111
CNT SP0740-01-M-NC30
AMT $34,210.00
LINE 0001 THROUGH 0002
DTD 012201
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-4009
CITE: (I-023 SN50B5I5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-01-P-50320
AMT $30,240.00
LINE All
DTD 012201
TO Northern Precision, 279 Clement Avenue, Dorval QC, Canada
H9S 2T1
CITE: (W-023 SN50B5R9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BRACKET
SOL 00THX2-02-P-0700
CNT SP0750-01-M-2385
AMT $34,145.10
LINE 0001 THROUGH 0002
DTD 012201
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-023 SN50B5K5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS FOR GMC-CHEVROLET.
CNT SP0700-01-D-A003
AMT $963,460.00
DTD 011801
TO Penn Detroit Diesel Allison, 355 Sipe Road, York Haven, PA
17370
CITE: (W-023 SN50B5N7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--CAGE, NOSE BEARING
SOL SP0480-00-Q-KN22
CNT SP0480-01-M-9430
AMT $36,021.60
LINE 0001 THROUGH 0002
DTD 012201
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-023 SN50B5C7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--PISTON ASSY, PRESSURE RELIEF VALVE
SOL SP0480-00-Q-7470
CNT SP0480-01-M-9471
AMT $29,700.00
LINE 0001
DTD 012201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-023 SN50B5D8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--LOCK, COMPRESSOR BLADE
SOL SP0480-00-Q-7990
CNT SP0480-01-M-9425
AMT $47,923.20
LINE 0001AA THROUGH 0001AD
DTD 012201
TO Douglas Machine and Tool 10400 Evendale Dr Cincinnati OH 45241
CITE: (I-023 SN50B5E4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BLADE SET, COMPRESSO
SOL SP0480-00-R-3551
CNT SP0480-01-C-0571
AMT $272,577.00
LINE 0001
DTD 012201
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-023 SN50B5E9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--PLATE, COOLING, TURBINE ENGINE
SOL SP0411-01-Q-E226
CNT F34601-01-G-0006-TY28
AMT $47,881.35
LINE 0001 THROUGH 0011
DTD 012201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-023 SN50B5F2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--STRIP, AIR DUCT, COMPRESSOR
SOL SP0480-01-Q-7113
CNT SP0480-01-M-9434
AMT $42,000.00
LINE 0001
DTD 012201
TO C P I Enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-023 SN50B5F4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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
SOL SP0480-00-R-2959
CNT SP0480-01-C-0545
AMT $395,000.00
LINE 0001AA THROUGH 0002AB
DTD 012201
TO Middleton Aerospace Corp 206 S Main St RT 114 Middleton MA
01949-2450
CITE: (I-023 SN50B5G2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, IGNITION
SOL SP0480-01-Q-7117
CNT SP0480-01-M-9433
AMT $41,212.80
LINE 0001AA THROUGH 0001AD
DTD 012201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-023 SN50B5B7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BODY, MOUNT
SOL SP0480-01-Q-8219
CNT SP0480-01-M-A389
AMT $47,814.00
LINE 0001 THROUGH 0002
DTD 012201
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-023 SN50B5C5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--COVER, IGNITION UNIT
SOL SP0480-01-X-9037
CNT SP0480-01-M-9435
AMT $25,275.60
LINE 0001 THROUGH 0002
DTD 012201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-023 SN50B5C8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATE
SOL SP0480-00-R-2708
CNT SP0480-01-C-0573
AMT $251,250.00
LINE 0001
DTD 012201
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-023 SN50B5F9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, BEVEL.
SOL 00TDN6-32-P-0700
CNT F34601-00-G-0005-UB15
AMT $30,060.80
LINE 0001 THROUGH 0002
DTD 012201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-023 SN50B5J3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0740-00-R-3473
CNT SP0740-01-C-6003
AMT $135,198.00
LINE 0001AA THROUGH 0001AB
DTD 012201
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-023 SN50B5J4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-01-Q-H706
CNT SP0740-01-M-LC51
AMT $52,962.65
LINE 0001
DTD 012201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-023 SN50B5J5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0740-01-Q-J250
CNT SP0740-01-M-LC94
AMT $30,212.00
LINE 0001
DTD 012201
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-023 SN50B5J6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TIEROD, TURBINE.
SOL SP0740-01-Q-J026
CNT SP0740-01-M-2379
AMT $26,112.60
LINE 0001
DTD 012201
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-023 SN50B5K1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BALL, BEARING
SOL SP0441-00-Q-X823
CNT SP0441-01-M-Y489
AMT $34,185.00
LINE 0001
DTD 012201
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-023 SN50B5B9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-Q-H691
CNT SP0441-01-M-J876
AMT $73,656.00
LINE 0001
DTD 012201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-023 SN50B5C3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-H690
CNT SP0441-01-M-J873
AMT $39,193.20
LINE 0001
DTD 012201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-023 SN50B5D6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--PLATE, RETAINING, BEARING
SOL SP0441-01-Q-W023
CNT SP0441-01-M-Y354
AMT $56,016.18
LINE 0001
DTD 012201
TO Hytrol MFG Inc 32863 Manor Pk P.O.Box 10 Garden City MI 48135-1526
CITE: (I-023 SN50B5E1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3619
CNT SP0441-01-C-0867
AMT $208,960.00
LINE 0001
DTD 012201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-023 SN50B5G0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM026, Sol Nr N00383-01-Q-M043, NIIN 001331716
AMT $51,858
LINE 0001
DTD 012201
TO Fame Tool & Mfg Co , Cincinnati ,OH 45227-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5G7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--FAN, CENTRIFUGAL
SOL SP0560-01-Q-5311
CNT SP0560-01-M-B494
AMT $72,870.00
LINE 0001
DTD 012201
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-023 SN50B5L4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--FAN, CIRCULATING
CNT SP0560-01-M-B255
AMT $57,967.00
LINE 0001
DTD 012201
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-023 SN50B5L5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--FAN, VANEAXIAL
CNT SP0560-01-M-B343
AMT $94,740.00
LINE 0001 THROUGH 0002
DTD 012201
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-023 SN50B5L7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 SUBASSEMBLY, ROTARY.
SOL SP0740-00-Q-H522
CNT SP0740-01-M-2397
AMT $69,570.00
LINE 0001 THROUGH 0003
DTD 012201
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-023 SN50B5I7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--COVER, HYDRAULIC, PUMP-MOTOR.
SOL SP0740-00-R-3726
CNT N00383-98-G-007A-UB4Q
AMT $416,676.96
LINE 0001 THROUGH 5002AD
DTD 012201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-023 SN50B5K6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 43--PACO CENTRIFUGAL PUMPS
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-01-P-50341
AMT $32,396.00
LINE All
DTD 012201
TO Giga, Inc., P.O. Box 4265, Macon GA 31208-4265
CITE: (W-023 SN50B5S1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 43--AIR COMPRESSOR
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
CNT DAAE20-01-P-0129
AMT $367,600.00
DTD 012201
TO Divers Supply Inc., 2396 Belle Chasse Hwy, Gretna, LA 70056
CITE: (W-023 SN50B5X4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--ELBOW, PILOT STICK.
CNT DAAH23-98-G-0042-UBH5
AMT $36,871.80
LINE 2001
DTD 012201
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-023 SN50B5I6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, SELF-SEALING. CORROSION
SOL 00TBW7-42-P-0700
CNT SP0740-01-M-2400
AMT $62,288.00
LINE 0001
DTD 012201
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-023 SN50B5I8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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; 0.750 IN. OD, 0.032 IN.
SOL SP0740-01-Q-J248
CNT SP0740-01-M-LD02
AMT $85,920.00
LINE 0001 THROUGH 0002
DTD 012201
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-023 SN50B5J7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--ELBOW, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
SOL SP0740-01-Q-J251
CNT SP0740-01-M-LD03
AMT $41,568.75
LINE 0001
DTD 012201
TO McGill Aircraft Parts Inc 9100 Industrial Rd Shreveport LA
71129-5108
CITE: (I-023 SN50B5J8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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. 1.50 IN. INSIDE
SOL 00TZ28-12-P-0700
CNT SP0740-01-M-2406
AMT $26,869.90
LINE 0001
DTD 012201
TO W M FG Co Inc 27520 Ave Hopkins Unit F Valencia CA 91355
CITE: (I-023 SN50B5K4)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLC64, Sol Nr N00104-01-Q-LB39, NIIN 001912944
AMT $88,079
LINE 0001
DTD 020101
TO Mcnally Industries Inc , Grantsburg ,WI 54840-0129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN50B597)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--SOLENOID VALVE
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 N0038301PG035, Sol Nr N00383-00-T-2202, NIIN 991728101
AMT $72,046
LINE 0001
DTD 012201
TO Hymatic Engineering Ltd , Worcestershire B98 9hj Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5G8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, CALIBRATED FLOW
CNT SP0740-01-M-NC22
AMT $94,680.00
LINE 0001
DTD 012201
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-023 SN50B5I1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--COCK, PLUG
SOL 00TGU2-42-P-0700
CNT N00383-00-G-025M-UB45
AMT $26,334.76
LINE 0001
DTD 012201
TO United Technologies Corp Pratt and Whitney MS 182-14 400 Main
St 109600 East Hartford CT 06108
CITE: (I-023 SN50B5I4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
CNT SP0740-01-M-4479
AMT $53,300.39
LINE 0001 THROUGH 0004AB
DTD 012201
TO Droitcour Co 28 graystone St Warwick RI 02886-1316
CITE: (I-023 SN50B5J9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, SEPARATOR CONTROL.USED ON M967, M969, AND
SOL SP0750-01-Q-D612
CNT SP0750-01-M-4830
AMT $29,000.00
LINE 0001
DTD 011901
TO Smith Meter Inc 1602 Wagner Ave P.O.Box 10428 Erie PA 16510-1444
CITE: (I-023 SN50B5K0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, LINEAR
SOL 01TC56-42-P-0700
CNT SP0760-01-M-0196
AMT $34,068.92
LINE 0001
DTD 012201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-023 SN50B5K2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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,PO
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5093, Sol Nr N00383-00-Q-B166, NIIN 011520652
AMT $37,484
LINE 0001
DTD 012201
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5G9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--HINGE ASSEMBLY
SOL SP0440-00-Q-L549
CNT SP0440-01-M-M932
AMT $34,450.00
LINE 0001
DTD 012201
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-023 SN50B5G1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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
SOL 01TF80-72-P-0500
CNT SP0540-01-M-E366
AMT $27,819.00
LINE 0001 THROUGH 0002
DTD 012201
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-023 SN50B5K7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--O-RING
SOL 00TJP8-72-P-0500
CNT SP0540-01-M-D392
AMT $32,110.00
LINE 0001 THROUGH 0002
DTD 012201
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-023 SN50B5K8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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
CNT SP0540-01-M-E460
AMT $39,968.17
LINE 0001AA THROUGH 0003
DTD 012001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-023 SN50B5K9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BRACKET ASSEMBLY
CNT SP0560-01-M-B554
AMT $47,310.00
LINE 0001 THROUGH 0003
DTD 012101
TO Berkley Machine Works and Foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-023 SN50B5L0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-01-Q-7863
CNT SP0540-01-M-E579
AMT $28,080.00
LINE 0001
DTD 012201
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-023 SN50B5L1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 REPL
CNT SP0540-01-M-E595
AMT $94,400.46
LINE 0001
DTD 012201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-023 SN50B5L2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--CLEVIS, ROD END
SOL SP0560-01-Q-4230
CNT F34601-00-G-0005-TZ08
AMT $31,497.00
LINE 0001
DTD 012101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-023 SN50B5L3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 DOUBLE
SOL SP0540-01-Q-8003
CNT SP0540-01-M-E521
AMT $53,732.00
LINE 0001
DTD 012201
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-023 SN50B5L6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--STRAP, WEBBING
SOL SP0560-00-Q-G077
CNT SP0560-01-M-B401
AMT $44,518.50
LINE 0001 THROUGH 0002
DTD 012101
TO Air-lock Inc Wampus Ln P.O.Box 592 Milford CT 06460
CITE: (I-023 SN50B5L8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--PACKING, PREFORMED /O-RING/
SOL SP0540-01-Q-4284
CNT F34601-98-G-0011-TZ75
AMT $68,082.50
LINE 0001AA THROUGH 0001AB
DTD 012201
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-023 SN50B5M0)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 54--PREASSEMBLED FIBERGLASS EQUIPMENT SHELTERS
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-01-P-612310
AMT $28,366.00
DTD 012201
TO Vertex Plastics, Inc. P.O. Box 456 Kearney, MO 64060
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG89-01-P-612310&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-022 SN50B588)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
POC James E. Dickey, Contracting Officer, (605)353-9215
CNT DE-AC65-01WC55992
AMT $141,200.00
DTD 012201
TO R.H. Whelan Company, PO Box 31145, Aurora CO 80041
EMAILADD: dickey@wapa.gov
EMAILDESC:
CITE: (W-023 SN50B5T7)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; SELECT HYDRA PACK FLIGHT
DECK RADIO, (COM-NET ERICSSON CRS INC)
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0553
AMT $50,444.80
LINE 0001
DTD 012201
TO Com-Net Ericsson Critical Radios Systems Inc, 3315 Old Forest
Road, Lynchburg, VA 24501
CITE: (W-022 SN50B567)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN053, Sol Nr N00383-01-Q-N156, NIIN 012061842
AMT $71,764
LINE 0001
DTD 012201
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TROJAN ANTENNA CONTROL UNITS
POC Charm Yeung, Contract Specialist (732) 427-1338 or Andrew
Dellomo, Contracting Officer (732) 532-3569
CNT DAAB07-01-C-L518
AMT $1,927,381.00
DTD 011901
TO Codem Systems, Inc., 7 Executive Park Drive, Merrimack, NH
03054
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Charm.Yeung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-023 SN50B5W7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 01T406-92-P-0900
CNT SP0905-01-M-2072
AMT $26,699.40
LINE 0001 THROUGH 0002
DTD 012201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-023 SN50B5A4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-1930
AMT $32,134.50
LINE 0001 THROUGH 0002
DTD 012201
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-023 SN50B5A5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--TRANSISTOR
SOL 01T443-62-P-0900
CNT SP0960-01-M-1929
AMT $34,723.96
LINE 0001 THROUGH 0002
DTD 012201
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-023 SN50B5A6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--CAPACITOR, FIXED, PLASTIC-DIELECTRIC
SOL SP0905-01-Q-6785
CNT SP0905-01-M-1830
AMT $38,165.00
LINE 0001 THROUGH 0003
DTD 012201
TO Sora Power Inc Axel Div 11631 Sterling Ave Riverside CA 92503
CITE: (I-023 SN50B5A7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, PRESSURE
SOL 01T481-32-P-0900
CNT SP0930-01-M-1131
AMT $29,176.00
LINE 0001
DTD 012201
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-023 SN50B5A8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--MOTOR ASSEMBLY, FILM
SOL SP0960-01-Q-5866
CNT SP0960-01-M-1764
AMT $56,127.24
LINE 0001
DTD 012201
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-023 SN50B5A9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 00TW43-82-P-0900
CNT SP0930-01-M-1129
AMT $51,853.36
LINE 0001
DTD 012201
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-023 SN50B5B0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL 00TAB6-72-P-0900
CNT SP0960-01-M-1934
AMT $25,056.00
LINE 0001 THROUGH 0003
DTD 012201
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-023 SN50B5B1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 GROUP
SOL SP0930-01-Q-6514
CNT DAAH23-99-G-0014-UB1V
AMT $33,716.93
LINE 0001AA THROUGH 0001AD
DTD 012201
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-023 SN50B5B2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, SPEC
SOL SP0451-01-Q-4248
CNT SP0451-01-M-6580
AMT $31,374.00
LINE 0001 THROUGH 0003
DTD 012201
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-023 SN50B5C1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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 ASSY., SPECIAL
SOL SP0451-01-Q-3328
CNT SP0451-01-M-5712
AMT $37,300.00
LINE 0001 THROUGH 0002
DTD 012201
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-023 SN50B5D5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, SPECIAL PURP, ELECTRICAL
SOL SP0451-00-Q-XD80
CNT SP0451-01-M-7402
AMT $29,810.00
LINE 0001 THROUGH 0002
DTD 012201
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-023 SN50B5E5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--ELECTRONIC COMPONEN
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301G100A5002, Sol Nr N00383-00-Q-A220, NIIN 014595069
AMT $87,604
LINE 0001
DTD 012201
TO Raytheon Co , El Segundo ,CA 90245-3507
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PF026, NIIN 014618955
AMT $78,500
LINE 0001
DTD 012201
TO Northrop Grumman Field Support , Jackonsville ,FL 32215-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D009F7007, NIIN 001150519
AMT $836,777
LINE 0001
DTD 012201
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF LIGHTWEIGHT ACTUATORS
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-48106-G
AMT $46775.00
DTD 012201
TO TiNi Aerospace, Inc., 1555 Doolittle Drive, San Leandro, CA
94577
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48106-G
LINKDESC:
Contract Awards Page
CITE: (D-023 SN50B5T6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CABLE ASSEMBLY
POC John Rosenthal, 210-977-5486
CNT F19628-01-M-0609
AMT $34,356.00
LINE 0001, 0001AA, 0001AB, 0002, 0002AA, 0002AB
DTD 010901
TO Basic Electronics Inc 11371 Monarch St Garden Grove CA 92841
1406
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC:
CITE: (D-023 SN50B614)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--WIRING HARNESS, BRANCHED
SOL SP0451-01-R-0586
CNT SP0451-01-C-0428
AMT $122,550.00
LINE 0001 THROUGH 0002
DTD 012201
TO Griffith enterprises Inc 300 E Cherry St cottonwood AZ 86326
CITE: (I-023 SN50B5B3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--WIRING HARNESS, BRAN
SOL SP0451-01-R-0560
CNT SP0451-01-C-0427
AMT $110,078.00
LINE 0001 THROUGH 0002
DTD 012201
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-023 SN50B5C9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3494
CNT SP0451-01-M-5658
AMT $72,630.00
LINE 0001AA THROUGH 0002AF
DTD 012201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-023 SN50B5D7)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--DISTRIBUTION BOX
SOL SP0430-01-Q-C202
CNT SP0430-01-M-F973
AMT $43,659.00
LINE 0001 THROUGH 0002
DTD 012201
TO Comsaco Inc 3737 E Virginia Beach Blvd Norfolk VA 23502
CITE: (I-023 SN50B5E0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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
SOL SP0451-00-Q-4981
CNT SP0451-01-M-6561
AMT $26,670.00
LINE 0001
DTD 012201
TO General Cable Co Cornish Wire Div 8403 Arlington Blvd Suite
100 Fairfax VA 22031-4601
CITE: (I-023 SN50B5E3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--CONTROL, REMOTE SWITCHING
SOL SP0430-00-Q-C661
CNT SP0430-01-M-F900
AMT $35,631.37
LINE 0001
DTD 012201
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-023 SN50B5F1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--CASE, BATTERY ASSEMB
SOL SP0430-01-Q-D207
CNT SP0430-01-M-G950
AMT $81,350.00
LINE 0001 THROUGH 0002
DTD 012201
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-023 SN50B5F8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--ARMATURE-ROTOR,MOTO
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG009, Sol Nr N00383-01-T-0363, NIIN 007175819
AMT $256,400
LINE 0001
DTD 012201
TO Smith Industries , Vandalia ,OH 45377-3062
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION, EXPLOSION PROOF
CNT SP0560-01-M-B233
AMT $92,537.13
LINE 0001 THROUGH 0002
DTD 012201
TO Steward R Browne Mfg Co 1165 Hightower Trail P O Box 500008
Atlanta GA 31150
CITE: (I-023 SN50B5L9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, ANGLE
SOL SP0451-01-Q-5232
CNT SP0451-01-M-7422
AMT $66,920.00
LINE 0001
DTD 012201
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-023 SN50B5C0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--HINGE AND MAGNET ASSEMBLY
SOL SP0440-99-Q-W388
CNT SP0440-01-M-P831
AMT $30,000.00
LINE 0001
DTD 012201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-023 SN50B5C4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-00-Q-YD16
CNT SP0440-01-M-P374
AMT $93,500.00
LINE 0001
DTD 012201
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-023 SN50B5D1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--GEARSHAFT, ANTIBACKL
SOL SP0440-00-Q-PC92
CNT SP0440-01-M-N801
AMT $27,582.36
LINE 0001
DTD 012201
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-023 SN50B5D2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--PLUG, SIGHT
SOL 01T296-72-P-0400
CNT SP0440-01-M-N793
AMT $28,800.00
LINE 0001
DTD 012201
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-023 SN50B5E6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--INDICATOR, DIFFERENT
SOL SP0440-00-Q-N953
CNT SP0440-01-M-P843
AMT $42,000.00
LINE 0001
DTD 012201
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-023 SN50B5F0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--BEAM SPLITTER, OPTICAL.
CNT SP0440-01-M-P813
AMT $95,760.00
LINE 0001
DTD 012201
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-023 SN50B5F6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP349, Sol Nr N00383-01-Q-P169, NIIN 014549516
AMT $55,000
LINE 0001
DTD 012201
TO Ametek/dixson , Grand Junction ,CO 81503-4900
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0108L
AMT $125,000
LINE 302-20, 99
DTD 012301
TO Mannhart Inc. 651 Industrial Blvd Grapevine, TX 76051
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0108L&L=3

LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B622)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--RECREATIONAL AND ATHLETICH EQUIPMENT
POC Rose Tucker, Contract Specialist, Phone 817-978-8663, Fax
817-978-8634, Email rose.tucker@gsa.gov - Cheryl Applewhite,
Contract Specialist, Phone 817-978-2485, Fax 817-978-8634,
Email
CNT GS07F-0104L
AMT $125,000
LINE 192-08, 09
DTD 011901
TO Montgomery Marketing, Inc. 7007 Troy HWY Montgomery, AL 36064
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-0104L&L=3

LINKDESC:
notice
EMAILADD: rose.tucker@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B5W0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--SHIPPING AND STORAG
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM024, Sol Nr N00383-01-R-M003, NIIN 013574414
AMT $125,738
LINE 0001
DTD 012201
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-023 SN50B5H6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
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--CORRUGATED BOXES AND INSERTS
POC Chyrel McPherson, (202) 305-7284
CNT 4600000261
AMT $10,142.00
LINE 0001-0005
DTD 012201
TO Marfred Industries, 12708 Branford St., Sun Valley, CA 91353
CITE: (W-023 SN50B5M6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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--NYLON DUCK CLOTH
POC Diane Douglas,202-305-7272
CNT 4600000254
AMT $163,800.00 (GTD. MINIMUM)
LINE 00001
DTD 012201
TO Brand and Oppenheimer Co., Inc., 10 Mechanic Street, Red Bank,
NJ 07701
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-023 SN50B5R5)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $148328.46
DTD 012301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-022 SN50B5A2)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $38067.25
DTD 012301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-022 SN50B5A3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 93--LAMINATING PLASTIC POUCH
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-POWIN
AMT $37,680.00
LINE 1
DTD 012301
TO Powers Industrial Equipment, Ltd. 5713 Kenwick St. San Antonio,
TX
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-POWIN&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-023 SN50B5Y6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COLD ROLLED STEEL
POC Chyrel McPherson, (202) 305-7284
CNT 4600000264
AMT $1125747
LINE 0001-0033
DTD 012301
TO Baldwin Steel Company, 3123 E. Apache St., Tulsa, OK 74110-2303
CITE: (W-023 SN50B6D6)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LASER ENGRAVER SYSTEM
POC Winifred Wills Purchasing Agent (757)443-1388
CNT N00189-01-T-0258/N00189-01-P-0258
AMT $26225.00
DTD 012301
TO Universal laser Systems Inc 16008 N 81st Street Scottsdale,
AZ 86260
CITE: (W-023 SN50B645)

[Commerce Business Daily: Posted in CBDNet on January 22, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--NEW SEATTLE UNITED STATES COURTHOUSE, SEATTLE, WA
DESC: The General Services Administration (GSA) will have the
construction contract documents for the construction of the
new United States Courthouse in Seattle, WA, Solicitation Number
GS-10P-01-LTC-0011, available starting January 31, 2001. The
following four (4) Contractors are on the Voluntary Shortlist
and should be contacted regarding subcontractor bids and proposals.
CLARK CONSTRUCTION: POC-Leon Blondin, 7500 Old Georgetown Road,
Bethesda, MD 20814, phone (800-827-4422) FAX (301-272-1922),
DICK CORPORATION: POC-Jamie Johnson, 1900 State Route 51, Large,
PA 15025, phone (412-384-1024) FAX (412-384-1150), J.A JONES
CONSTRUCTION: POC-Buck Bond, 5771 Rickenbacker Road, Los Angeles,
CA 90040, phone (323-726-3411) FAX (323-890-0832), M.A. MORTENSON:
POC-Mark Wagner, 14719 N.E. 29th Place, Bellevue, WA 98007,
phone (425-895-9000) FAX (425-376-0300. The GSA plans to ultimately
award a single construction Contract to the Contractor offering
the Best Value to the government within the available construction
funding (approximately $150 million). The four (4) Contractors
on the Voluntary Shortlist are required to submit their Price
Proposals to the GSA by 3:00 pm PST on Thursday, March 15,
2001. The following web-site, www.northwest.gsa.gov/seattle-usch,
gives instructions for procuring the construction contract
bid documents and obtaining the Planholders List. All questions
regarding the contract drawings and specifications shall be
transmitted IN WRITING to Mr. Jim Tully via e-mail (jtully@nbbj.com)
or by FAX (206)621-2304. Questions concerning the Bid Form
or Incentive Award Fee shall be directed to Rick Thomas via
e-mail (rick.thomas@gsa.gov) or Mike Rutter via e-mail (mike.rutter@gsa.gov)
or FAX (253) 931-7395.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=GS-10P-01-LTC-0011&L=129
LINKDESC:
notice
EMAILADD: mike.rutter@gsa.gov
EMAILDESC:
CITE: (D-022 SN50B594)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: This course, which continues to be a popular and relevant
offering through PTAP, will be held Thursday, February 8, 2001
from 6:30 p.m. to 9:30 p.m. at George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA. The course covers core sites useful to government
contractor personnel involved in market research and opportunity
identification in the Federal arena. Each participant will
receive a disk containing bookmarks (Netscape compatible) listed
by PTAP as useful internet sites for contractor use. The instructor
is Jim Regan, Director of the Procurement Technical Assistance
Program. Cost of the class is $45.00. To register call the
PTAP receptionist at 703-277-7700 or fax in registration for
the class to 703-352-8195. Visit our web site for further training
and events information at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-023 SN50B5O1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: CANCELLATION OF SOLICITATION NO. DABT01-00-B-0015
DESC: Solicitation No. DABT01-00-B-0015, Construct a Pre-Engineered
Metal Office Facility in the 1100 Block, Dilly Branch Road,
Fort Rucker, Alabama is hereby cancelled in its entirety due
to lack of funding.
CITE: (W-023 SN50B5P4)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: CANCELLATION OF SOLICITATION NO. DABT01-00-B-0008
DESC: Solicitation No. DABT01-00-B-0008, Construct a Pre-Engineered
Metal Office Facility for the Directorate of Contracting, Fort
Rucker, Alabama is hereby cancelled in its entirety due to
lack of funding.
CITE: (W-023 SN50B5P5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
DESC: The Government intends to solicit, on a sole source basis
with the University of Illinois, Illinois Natural History Survey,
for UMRS-EMP Lake Chautauqua Habitat Rehabilitation and Enhancement
Project, Biological Response Monitoring Moist Soil Vegetation
Survey 2001 Investigations. The objective of the survey is
to monitor the development, species composition, and seed production
of the moist soil plant communities responding to water level
management practices employed in the lower compartment of the
Chautauqua Refuge. The results of the survey will be used to
assess the biological response to the Habitat Rehabilitation
and Enhancement Project improvements to the refuge, and to
evaluate the effectiveness of various water level management
scenarios on the production of moist soil vegetation. The contract
will include one option period. A set of specification will
be available at www.mvr.usace.army.mil/. THe SIC Code for
this solicitation is 8733. For additional techincal information
contact Ms. Charlene Carmack, 309/794-5570. See note 22.

LINKURL: www.mvr.usace.army.mil
LINKDESC:
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-023 SN50B5P9)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MARKETING TO THE FEDERAL GOVERNMENT
DESC: Class will be held Monday, February 12, 2001 at 6:30 p.m.
to 9:30 p.m. at George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA. Instructor is Gerald Francis. This intermediate level marketing
seminar is for the business owner who already knows the basics
of contracting. Topics include: the federal acquisition process,
market formation collection and proposal preparation. Cost
is $35.00. This class fills up quickly, so sign up early. To
register call the receptionist at 703-277-7700 or fax registration
to 703-352-8195. Visit PTAP's web site for additional information
on training and events at http://www.gmu.edu/gmu/PTAP/.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-023 SN50B5R0)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BUILDING EFFECTIVE GOVERNMENT COST PROPOSALS WORKSHOP
DESC: Workshop will be held Thursday, February 15, 2001 from
9:00 a.m. -4:00 p.m.at George Mason University's Procurement
Technical Assistance Program, 4031 University Drive, Suite
200, Fairfax, VA. The objectives of this workshop are to: Provide
a basic knowledge of the regulatory guidelines governing the
cost proposal process. Familiarize the participant with pertinent
cost proposal terminology and contract format. Demonstrate
a logical process of analyzing, discovering proposal cost data,
and applying appropriate indirect rates. Examine a basic five(5)
year cost proposal from start to finish utilizing step by step
instructions. Conduct real life practical exercises. Class
will be presented by Robert G. Flowers of RGF Consulting. Cost
of the class is $250.00. If both this class and class on February
14th are taken, a $50 discount will be applied. Register early
by calling the receptionist at 703-277-7700. Registrations
can be faxed to either 703-352-8195 or 703-277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-023 SN50B5R8)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 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-023 SN50B5X5)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE #102B
MARCH 12-16,2001 PHOENIX, AZ
DESC: DON'T MISS OUT!! NDIA & Defense Systems Management College
(DSMC) are holding another DEFENSE SYSTEMS ACQUISITION MANAGEMENT
COURSE! The Defense Systems Acquisition Management course
meets the needs of defense industry acquisition managers in
today's dynamic environment, providing the latest information
related to: Defense acquisition policy for weapons and information
technology systems including discussion of the new DoD 5000
series (directive, instruction, and regulation) that was approved
on October 23, 2000. Defense acquisition reform initiatives
Defense acquisition procedures and processes The Planning,
Programming and Budgeting System, and the Congressional budget
process The relationship between requirements generation,
resource allocation, science and technology activities and
acquisition programs Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. Target Audience: Industry
program managers, assistant program managers, systems engineers,
industry personnel serving on DoD Integrated Product Teams,
and other personnel that must interface with DoD program offices
involved in program development and execution. The result of
successful completion of this course is a comprehensive understanding
of the environment and driving forces affecting your DoD counterparts
that will significantly increase your awareness and effectiveness
in dealing with programmatic issues. The course is also open
to a limited number of DoD personnel in grades 04-06 and GS-13-15,
tuition free. Government students should already be certified
at Level II to obtain maximum benefit from this course. Government
employees and supervisors may apply the DSAM course towards
fulfillment of the DoD requirement for acquisition workforce
personnel to earn 80 continuous learning (CL) points every
two years. COURSE OF INSTRUCTION Management in the Acquisition
Environment The first block of instruction will identify
the major participants in the DoD acquisition process and their
roles. It will cover such areas as the responsibilities and
perspectives of the major players -- the program management
processes (Defense Acquisition Board review system and the
Planning, Programming and Budgeting System) -- to review and
control acquisition at the DoD level. Acquisition Life Cycle
Process This block will focus on the objectives, responsibilities,
activities, interrelationships, and concerns of each phase
of the weapon system acquisition life cycle. This includes
research and development, program initiation, and the transition
from development to production. Instruction will cover the
new DoD 5000 series (directive, instruction, and regulation)
which are anticipated to be released prior to the course start
date. Challenges to Program Management This block covers
several diverse subjects which are critical to the success
of the DoD program manager. A highlight of this section is
a case study based upon a real-world acquisition program.
Application of Acquisition Procedures This portion of
instruction covers the specific application of the acquisition
procedures by the military services and the management issues
currently facing the DoD program manager. The course will end
with a detailed case study where participants plan how to carry
an acquisition through its entire life cycle.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~102B

LINKDESC:
Course click here
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-023 SN50B5Z1)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT:
COREDGE SOFTWARE
DESC: This is a notice of intent to award a sole source purchase
order under the Simplified Acquisition Procedures (SAP) to
COREDGE Software Inc., Ottawa, Ontario, Canada, for 250 COR
DB Software Licenses and Maintenance Support. This is not a
formal solicitation. This synopsis is not considered a Request
for Quotation. No solicitation document is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in response to this notice, but
will be used to determine if a comparable source or offerors
are available and more advantageous to the Government. If no
affirmative written response is received, the purchase will
be awarded without further notice. A determination by the Government
not to compete this proposed contract based on this notice
is solely within the discretion of the Government. Detailed
capabilities must be submitted to the above referenced address,
ATTN: Margaret Milligan, by close of business 7 February 2001.

LINKURL: Not Applicable
LINKDESC:
EMAILADD: Milligan.Margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-023 SN50B5Z3)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: FUTURE COMBAT SYSTEMS (FCS) COMMUNICATIONS INDUSTRY
BRIEF
DESC: FUTURE COMBAT SYSTEMS (FCS) COMMUNICATIONS, 22 FEBRUARY
2001, 0830-1500, ROOM 3603, SYSTEM PLANNING CORPORATION, 3601
WILSON BLVD., ARLINGTON, VA. POC JAMES FREEBERSYSER The Defense
Advanced Research Projects Agency (DARPA) Advanced Technology
Office (ATO) will present an industry briefing on the DARPA
Future Combat Systems (FCS) Communications program. The purpose
of the industry day is to introduce the objectives of the forthcoming
system integration and demonstration solicitation, and to provide
information on the currently funded technology development
efforts within the program. The objective of the DARPA FCS
Communications program is to aggressively design, develop,
and demonstrate mobile, wireless ad hoc networks capable of
operating with extreme Low Probability of Detection (LPD) and
jamming resistance while carrying high data rate real-time
traffic for positive robotic and fire control. The DARPA FCS
Communications program is pursuing development of a dual physical
layer (high band and low band) communications system in a real-time
mobile, wireless ad hoc network environment. The technology
development efforts already funded (see the previously released
DARPA FCS Communications Technology BAA01-01 which is open
until 3 Oct 2001) are pursuing multiple technical paths simultaneously,
from multiple vendors (both industry and academia). Technology
development efforts funded under BAA01-01 to be presented at
industry day include, but are not limited to: (1) High band
component technology for exploiting microwave-wave and higher
frequencies; (2) Low band (20 MHz to 3 GHz) subsystem technology;
(3) RF information assurance; and, (4) Mobile ad hoc network
technology utilizing directional antennas. A system integration
and demonstration solicitation will be released shortly after
the industry day. This solicitation's objective is to make
awards to multiple system integration and demonstration teams
to define solutions to the DARPA FCS Communications operational
concept by teaming and integrating new innovative technologies,
including those selected for award under DARPA BAA01-01, into
a future system design. It is anticipated that this program
will continue through government fiscal year 2003 concluding
with a demonstration and a Preliminary Design Review (PDR)
for incorporation into the FCS program. All interested industry,
educational, and private and government sponsored research
and development organizations are invited to attend. Attendance
at the industry day is not a prerequisite for submitting a
proposal. However, it will provide a valuable opportunity for
questions and answers. Total seating is limited to approximately
100 people. Each organization is asked to limit its attendees
to two with multiple company organizations limited to six.
The industry day briefing will provide potential offerors information
concerning DARPA's technical goals and objectives, outline
the acquisition strategy, and receive and attempt to answer
relevant questions. Pre-registration is required. There is
no registration fee. To register, please send email to BAA01-25@darpa.mil
not later than 17 February 2001. Identify subject as FCS Communications
industry brief registration. Include name and organization
of each attendee. Confirmation will be sent along with directions
and points of contact for assistance. The brief will be unclassified.
This industry day is for informational purposes only. Participation
is totally voluntary, and 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.darpa.mil/ato/solicit.htm
LINKDESC:
Office solicitations
EMAILADD: BAA01-25@darpa.mil
EMAILDESC:
for the industry day briefing
CITE: (W-023 SN50B633)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: REHAB ROOF AND FIRE SUPPRESSION CONTRACT MODIFICATION
DESC: This is a Notice of Intent to modify Contract No. C606600022A
, with Heckathorn Construction of Fayetteville, Arkansas. This
is a construction contract for the installation of a new roof
on the visitor's center and installation of a new fire suppression
system. The work being added is renovation of the public restroom
facilities subsequent to changes in the interior floor plan
and changes to the fire suppression system. New work will include
electrical, plumbing, and flooring. There will be no solicitation
documents issued for this proposed action. POC: Theora McVay
402 221 3487, fax 402 221 4251, email Theora_McVay@nps.gov

CITE: (W-023 SN50B6D2)

[Commerce Business Daily: Posted in CBDNet on January 23, 2001]
[Printed Issue Date: January 25, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Company, 1253 East Artesia Blvd., Carson, CA
90746-1603
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY,
SALE NO. 70-130
DUE 021401
POC Dennis Spearing Ext. 310-884-1822.
DESC: Sale 70-130. A public sealed bid sale of miscellaneous
test and computer equipment, and components. Original acquisition
value $2.9M for 364 line items in 10 Lots.
LINKURL: None
LINKDESC:
EMAILADD: dhspearing@west.raytheon.com
EMAILDESC:
e-mail.
CITE: (W-023 SN50B6C1)