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 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--CONDUCT RESEARCH ON ELECTRONICALLY CONTROLLED BRAKE
SYSTEMS
SOL DTFH61-01-Q-00034
DUE 020701
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the Society of Automotive Engineers (SAE)
to test and evaluate electronically controlled brake systems
(ECBS). The purpose of this research is to develop appropriate
test and evaluation procedures to access the performance of
various vehicle and brake configurations for tractors and trailers
with and without electronically controlled braking systems.
The Society of Automotive Engineers (SAE) has assembled a working
group comprised of members of the Motor Equipment Manufacturers
Association (MEMA), the Truck Manufacturers Association (TMA)
and the American Trucking Association (ATA). SAE will be coordinating
and managing this research effort along with disseminating
information through meetings, books, technical papers, magazines,
reports, continuing education programs and electronic databases.
Because SAE is a major developer of standards concerned with
the safety and design of self-propelled and towed vehicles
in addition to assembling a working group consisting of experts
on this subject matter, they are the only known source available
for this project. This is a Simplified Acquisition and the
anticipated award date is on or about February 7, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00034&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-024 SN50B7I1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--FAR ULTRAVIOLET SPECTROSCOPIC EXPLORER (FUSE) GUEST
INVESTIGATOR PROGRAM CYCLE 3
SOL NRA-01-OSS-02
DUE 033001
POC Hashima Hasan, FUSE Program Scientist, Phone (202) 358-0692,
Fax (202) 358-3097, Email hashima.hasan@hq.nasa.gov
DESC: Release Date: February 16, 2001 Notice of Intent Due: March
30, 2001 Proposals Due: May 11, 2001 The National Aeronautics
and Space Administration (NASA), Office of Space Science is
releasing a NASA Research Announcement (NRA 01-OSS-02), entitled
Far Ultraviolet Spectroscopic Explorer (FUSE) Guest Investigator
Program (Cycle 3) for space science observations and subsequent
analysis of the resultant data from FUSE. Participation is
open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at: http://spacescience.nasa.gov . Obtain printed
copies and further information on scientific and technical
questions from Dr. George Sonneborn, FUSE Project Scientist,
Code 681, NASA Goddard Space Flight Center, Greenbelt, MD,
20771; TEL: (301) 286-3665; E-mail: sonneborn@gsfc.nasa.gov.
Obtain additional programmatic information from Dr. Hashima
Hasan, FUSE Program Scientist, Research Program Management
Division, Code SR, Office of Space Science, NASA Headquarters,
Washington, DC 20546-0001; TEL: (202) 358-0692; E-mail: hashima.hasan@hq.nasa.gov.
This notice constitutes a Broad Agency Announcement as specified
in FAR 6.102(d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OSS-02
LINKDESC:
EMAILADD: hashima.hasan@hq.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7J9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--MAUI SUPERCOMPUTING CENTER (MSC)
SOL F29601-00-R-0005
DUE 030101
POC Dee Sanchez, Contract Specialist, Phone 505 846 2537, Fax
505 846 1546, Email sanchezd@plk.af.mil - Dee Sanchez, Contract
Specialist, Phone 505 846 2537, Fax 505 846 1546, Email sanchezd@plk.af.mil
DESC: 17. The formal Request for Proposal (RFP) for Solicitation
F29601-00-R-0005, Operations and Management of the Maui Supercomputing
Center (MSC), located in the town of Kihei, in Maui, Haiwaii,
has been released. Interested parties may obtain copies of
the RFP (Sections A-M) (Attachments 1-7 and Exhibit A) by accessing
the "EPS.gov" website (FedBizOpps). (Use the following path
after the main web page is accessed: EPS for Vendors/USAF Offices/Air
Force Material Command (AFMC) locations/AFRL-PL "Directed Energy,"/Kirtland
AFB, NM ("Posted dated"). NOTE: The proposed contract is to
be a 100 percent set-aside for Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs), as
defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. In cases where access is
not available, copies may be obtained by contacting the buyer,
Ms Dee Sanchez at 505/846-2537. E-mail address is: dee.sanchez@kirtland.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29601-00-R-0005&L=1122
LINKDESC:
notice
EMAILADD: sanchezd@plk.af.mil
EMAILDESC:
CITE: (D-024 SN50B7K9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FURTHER INVESTIGATE, DEVELOP, DOWNSIZE AND TEST THE
CLOSE-IN RADIAL COVERAGE SENSORS (CIRCS) PART OF THE IMPROVED
RADIAL SHAPED CHARGED (RSC) ACTIVE PROTECTION COUNTER MEASURE
(AP-CM) DEVICE DESIGNS CURRENTLY BEING MODIFIED, TESTED AND
EVALUATED.
SOL DAAE07-01-R-L002
DUE 031401
POC Ms. Janet L. Joudas (810) 574-7273
DESC: DESC: The United States Army Tank-automotive and Armaments
Command-Warren (TACOM-Warren) will be issuing a sole source
Request for Proposal (RFP) to Chang Industry Inc. to further
investigate develop, downsize and test the Close-In Radial
Coverage Sensors (CIRCS) part of the improved Radial Shaped
Charged (RSC) Active Protection Counter Measure (AP-CM) device
designs they are currently modifying, testing and evaluating.
This acquisition will include devising, assembling and testing
improved radial coverage surface mounted antennas, sensor transmitter
and receiver components, front-end signal conditioning electronics
and digital signal processor hardware and software. The effectiveness
of these enhanced CIRCS linked with RSC designs will be tested
against tank fired kinetic energy (KE) and chemical energy
(CE) rounds as well as ATGM and RPG anti-tank projectiles.
The tests against flying projectiles will use a highly instrumented
test range to document the projectiles residual flights and
lethality after being subjected to the effects of the CIRCS
enhanced RSC AP-CM designs. This requirement will be acquired
as a Cost Plus Fixed Fee (CPFF) modification to Contract DAAE07-99-C-L062
with Chang Industry Inc., LaVerne, CA. The period of performance
for this effort shall be fifteen (15) months from date of award.
This requirement will be solicited by letter. Issuance of a
formal solicitation is not anticipated. While this RFP is being
issued on a sole source basis, any interested parties may request
a copy of the letter RFP by sending an e-mail request to joudasj@tacom.army.mil.
All solicitations issued on or after 1 Apr 1999 require offerors
to submit offers paperless: only electronic format will be
accepted. Contractors will be required to submit their response
in one of the following electronic mediums: via 100 megabyte
Zip*-disk, e-mail, 3 inch disk, or 650 megabyte CD ROM. Offers/bids
are to be emailed to Offers@tacom.army.mil. Do not email offers
to the buyer. The subject line of the email submissions must
read "Offer-DAAE07-01-R-L002 Closes 14 Mar 01". Maximum size
of e-mailed offers shall not exceed 3.5 megabytes. Compressed
files must be self-extracting and have appropriate instructions
to open. Hard copy responses will not be accepted. Please make
sure this agency has been furnished with the following additional
information: CAGE, Company Name, DUNS Number, and the email
address where you would like the notice sent. All offerors
must be registered in the Central Contract Registry prior to
receiving any award. See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release date
of RFP DAAE07-01-R-L002 is 12 Feb 01. Numbered note 22 applies.

EMAILADD: joudasj@tacom.army.mil
EMAILDESC:
CITE: (W-025 SN50B817)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--ENHANCEMENT OF CADARS
SOL DAAD17-01-T-0206
DUE 021001
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Direct support of the development of a computer model (Chemical
Agent Deposition Analysis for Rotorcraft Surface). To enhance
specific capabilities within the exiting computer model which
will result in development of software code which must be integrated
with the exiting CADARS computer code. It is the intent of
the Government to award a contract on a sole source basis to
a Small Business Continuum Dynamics, Inc, pursuant to FAR 6.302-1.
Interested person 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 recieved within fifteen (15) days 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 soley within
the discretion for the purpose of determining whether to conduct
a competitive procurement. Quotes may be faxed to (410) 278-6972.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone request will
be honor. The proposed contract is 100% set aside for small
business concerns. *****
CITE: (W-025 SN50B825)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) - ROBUST PASSIVE
SONAR
SOL N00024-01-R-6306
DUE 020901
POC 02632J, Ms. Janel Duval, Contract Specialist, 703-602-0951
ext. 629, email: Duvaljm@navsea.navy.mil
DESC: . This is a modification to Broad Agency Announcement (BAA)
for Robust Passive Sonar (RPS). This modification provides:
1) clarification for the term "equivalent" in regards to font
size; 2) information on required margin sizes; and 3) responses
to questions received in regards to this BAA. Please submit
any other questions in regards to the RPS BAA or the questions
and answers provided below by 31 January 2001 in order to allow
the Government time to generate and post responses not later
than 5 February 2001. Revise "The Technical/Management Volume
(Volume I) is limited to a total page count of 50 pages (excluding
the appendix) and shall be with a font no smaller than courier
new size 12 or equivalent. The Cost Volume (Volume II) is not
page limited. Volume I may include an appendix containing referenced
material. All pages shall be printed on 8-1/2 by 11 inch paper."
to read "The Technical/Management Volume (Volume I) is limited
to a total page count of 50 pages (excluding the appendix)
and shall be with a font no smaller than courier new size 12
or equivalent. An equivalent or larger font will have a maximum
of 64 characters per line and 47 lines per page. Margins shall
be minimum 1" on top, bottom, and both sides. All pages shall
be printed on 8-1/2 by 11 inch paper. The Cost Volume (Volume
II) is not page limited. Volume I may include an appendix containing
referenced material." Questions and answers are as follows:
Question 1. Will the Government entertain proposals that
do not include At-Sea Tests but that propose a substantial,
highly innovative algorithm vision with possibly high payoff?
That is, could a contractor propose novel algorithmic architectures
and technology that offer high payoff without being part of
a team that performs At-Sea Tests? Such a contractor could
use recorded test data to assess algorithm performance. If
the algorithm proved superior, the contractor developing it
could serve as an associate contractor to the team performing
At-Sea trials as RPS moved into the second phase. Such efforts
could increase the probability of reaching the Government's
objective of a 10dB performance gain by opening the competition
to a broader set of candidate technical approaches. Answer
1. The Government will plan and execute 2-3 At-Sea Tests and
does not expect the contractor to propose such efforts. The
proposed algorithm development vision must be presented in
terms of an end-to-end system context, with end-to-end system
development supporting a real-time demonstration during the
final At-Sea Test. Contractor teaming is not required, but
is being encouraged to promote a best-in-class solution. The
first one (or two) sea tests will generate recorded data for
contractor system development. For this (these) tests, it is
expected that contractor involvement will be to provide input
to test planning that supports development needs and, if desired
and appropriate, to provide test observers. For the second
(or third) test, the contractor must provide real-time hardware
and operators for at-sea system demonstration. Question
2. Is it possible for funding to be provided to a University
Affiliated Research Center (UARC) directly as opposed to through
a prime contractor? Answer 2. The Government will award
and fund prime contract(s) with the prime being responsible
for flow-downs to its subcontractor(s). The Government will
not fund a UARC directly unless it is the prime contractor.
Question 3. Is it possible for Industry to team with Government
scientists who work at the Naval Undersea Warfare Center (NUWC)?
It is assumed that there would be separate funding vehicles
for Industry and Government, but is there a way that industry
can team, or formally associate its efforts at the proposal
stage? Answer 3. Industry can team with Government scientists
at NUWC. There will not be separate funding vehicles for Industry
and Government efforts. The prime contractor will be responsible
for all necessary flow-downs to its subcontractors whether
they are Industry or Government. If Industry chooses to team
with Government scientists, the two parties will need to work
out their teaming arrangement/association. Question 4.
When the BAA is issued, will it be posted to a website? If
yes, which one? Answer 4. The BAA can be found in any of
the following locations: 1) The Commerce Business Daily (CBD)
- Posted to CBDNet on 19 December 2000 and 20 December 2000
or Printed Issue Dates 21 December 2000 and 22 December 2000
(there are two dates because of the length of the BAA); 2)
The NAVSEA 02 Internet at http://www.contracts.hq.navsea.navy.mil
under Announcements; 3) The DARPA Internet at http://www.darpa.mil
under Solicitations and 4) The RPS website at http://schafercorp-ballston.com/rps/
under Background. Question 5. Will visits be permitted
to Navy and DARPA personnel during this BAA period? Answer
5. Visits will not be permitted to Navy and DARPA personnel
during this period; however, any questions that Industry might
have should be submitted to Ms. Janel Duval at Duvaljm@navsea.navy.mil.
Answers will be provided to questions received and all question
and answers (Q&A) will be posted in the CBD. Question
6. When will the BAA close? Answer 6. The BAA will close
on 9 February 2001. Question 7. For Volume 1, there is
an outline provided of the sections to include. Where would
the main descriptions of the Technical Approach be included?
Section D - Executive Summary, Section G - SOW or some other
section? Answer 7. Although the Technical Approach is to
be addressed in the Executive Summary, it is expected that
detailed discussion of the approach will be contained in the
Statement of Work. Question 8. Is there any restriction
on using Government employees or organizations in our proposal?
Answer 8. As discussed in a previous question, Industry
can team with Government employees or organizations. If Industry
chooses to team with Government activities, the two parties
will need to work out their teaming arrangement/association.
Question 9. The CBD for Robust Passive Sonar states "The
Technical/Management Volume (Volume I) is limited to a total
page count of 50 pages (excluding the appendix) and shall be
with a font no smaller than courier new size 12 or equivalent."
I am seeking to clarify if equivalent is restricted to non-proportional
fonts of size 12, or any non-?condensed size 12 font.
examples might be |--------------------| | New Courier
12 | |--------------------| | Letter Gothic 12 | |--------------------|
| Times New Roman 12 | |--------------------| | Arial 12
| |--------------------| Which of these are considered
to be equivalent? Since Email may not correctly transcribe
fonts, the above, including an example, is included as a word
document which should correctly convey fonts. Answer 9.
An equivalent or larger font will have a maximum of 64 characters
per line and 47 lines per page. Margins shall be minimum 1"
on top, bottom and both sides. The BAA has been modified to
reflect this language. Question 10. What is the intent
of section K: "Definition/description of the planned/desired
transition objectives, including a description of the results,
products, and transferable technology expected from the contract.
This section shall also include the expected technology transfer
path (i.e., prime contractor agreements in place, soliciting
prime contractors)? Is this a requirement for offerors to have
a prime contractor agreement in place? Answer 10: There
is no requirement for offerors to have a prime contractor agreement
in place. The parenthetical statements were provided only as
examples. Question 11. How may classified material be
submitted in the proposal? Since classified material may be
only a small fraction of the overall proposal discussion, can
it be submitted as a supplement for ease of handling at both
the contractor and the government? If so, can the necessary
cover pages, etc., not be counted within the page count.
Answer 11. It is preferred that an integrated proposal be
submitted. If a separate classified addendum is submitted,
any additional cover page, table of contents, etc. will be
included in the Technical/Management Volume page count. Classified
portions and/or attachments accompanying BAA submissions shall
be submitted to the following address: Commander
Naval Sea Systems Command Attn: NAVSEA 93/ASTO 2531 Jefferson
Davis Highway Arlington, VA 22242-5169 Guidance for providing
classified material to the Government is contained within the
body of the BAA. Question 12: Key personnel resumes are
called for, with one resume per page. With an end-to-end system
concept, the number of key resumes can be large, severely eating
into an already tightly allocated page count. Please give consideration
to having key resumes as an appendix and not a part of the
page count (and limit the number of resumes, if so desired).
Answer 12: Resumes are not limited to one person per page,
but one page or less per person. Key individuals must be identified
in the Technical/Management Volume as described in the BAA
and should include their name, organization, and role in the
effort. Resumes as described in the BAA should be provided
as an appendix to the Technical/Management Volume and will
not be included in the volume page count. Question 13:
The BAA calls for " end-to-end processing with discrete interference
rejection figure-of-merit (FOM) improvement > 10 dB and detection
FOM improvement > 6 dB". How is the improvement baselined,
i.e. improvement over what standard? Will the government specify
a baseline FOM standard or should the offeror try to deduce
and defend such a standard? Answer 13: The Government will
not specify a baseline FOM standard. It is incumbent on the
offeror to propose and defend such a standard. Question
14: The RPS BAA (N00024-01-R-6306), in the "Volume 1," paragraph,
says: "Volume 1 ... may include an attached bibliography
of relevant technical papers or research notes (published and
unpublished), which document the technical ideas and approach
upon which the proposal is based. Copies of not more than three
(3) relevant papers can be included with the submission."
Is it the government's intent that the three (3) relevant
papers can be published or unpublished? Answer 14: Yes,
it is the Government's intent that the papers may be published
or unpublished. However, the papers will be considered background
supplemental to the proposal and will not be evaluated directly.
It will not be incumbent upon the Government Evaluators to
review these papers. Question 15: Does NAVSEA consider
Times New Roman size 12 as an "equivalent" font compliant with
the BAA requirements? Answer 15: See Question and Answer
9 above. Question 16: For the BAA Statements "All Offerors
and proposed subcontractors must affirm whether they are providing
scientific, engineering and technical assistance (SETA), or
similar support to any NAVSEA or DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the Offeror supports, and identify
the prime contract numbers. Affirmations will be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflict
of interest must be disclosed. The disclosure should include
a description of the action the Offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict." Is
it NAVSEA's intention to receive a list of all active contracts
with NAVSEA or DARPA where we "are providing scientific, engineering
and technical assistance (SETA), or similar support", or, only
those active contract(s) where there is a conflict of interest
or potential conflict of interest to the RPS effort along with
"a description of the action the Offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict." ?.
Answer 16: As stated in the BAA, Offeror's must affirm whether
they are providing SETA or similar support to ANY NAVSEA or
DARPA technical office(s) through an active contract or subcontract,
regardless of the relationship, or apparent lack thereof, to
RPS. The Offeror must provide the information requested for
NAVSEA/DARPA to make a determination whether a real or potential
Organizational Conflict of Interest exists. Note: An updated
list of organizations interested in the RPS Program will be
emailed to all who attended the Industry Briefing. Those organizations
who were unable to attend, but have expressed interest in this
program will also be emailed an updated list. If you do not
receive an updated list, please contact Ms. Janel Duval at
(703) 602-0951 ext. 629.
CITE: (W-025 SN50B8E1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADVANCED ENTERPRISE DATA DYNAMICS THROUGH INTEGRATION
SOL N66001-99-D-8517
POC Cynthia Zantjer (619) 553-7640
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue a contract modification, on a sole
source basis, to expand the scope of contract no. N66001-99-D-8517
with Oracle Corporation. The contract currently provides for
independent enterprise level integration data model investigation
to provide a common framework for integration to enable research
and analysis across related but distinct disciplines. The modification
provides for a level-of-effort increase to cover post event
data analysis and visualization. The estimated value of the
contract modification is $300,000.00. Future new requirements
for these services will be competitively procured. This is
not a request for proposals and no solicitation is available.
Questions concerning this sole source contract modification
can be directed to Cynthia Zantjer at zantjer@spawar.navy.mil.
Only e-mail requests for information will be accepted.

EMAILADD: zantjer@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-025 SN50B8J0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: A--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR HARDWARE IN THE LOOP SERVICES
SOL DAAB32-01-R-0002
POC Ronnie Lopez (Contracting Officer ( 520) 533-2254; Cynthia
Hall (Contract Specialist) 533-0363
DESC: DESC: The Communications-Electronic Command Acquisition
Center Southwest Operations Office, Fort Huachuca, AZ, intends
to award a contract on a sole source basis to the University
of Arizona (UA) for Hardware in the Loop Services. The period
of performance is anticipated to be nine months. The estimated
value is less than $500,000. Cost No Fee contract is contemplated.
The UA will provide the following services: 1. Develop and
document a prototype model using OPNET for testing specific
vendor communication hardware items. 2. Develop a translator
module for the prototype model developed in number 1 above,
that translate OPNET events into packet transfers to a communications
hardware device. 3. Develop the OPNET code for capturing the
performance measures of the communications hardware device.
4. Develop the code for interfacing an OPNET process model
to the hardware. 5. Develop the methods for the OPNET process
model that allows a virtual private network to be tested using
the OPNET models. 6. Utilize the Remote Terminal Emulation
(RTE) to provide traffic data to the OPNET model that drives
the communications hardware device. This notice of intent is
neither a request for proposal nor a solicitation for offers.
No additional specifications will be furnished. A determination
not to compete this proposed procurement is solely within the
discretion of the Government. All responses must be addressed
to Ms. Cynthia Hall (Contract Spec.) or Mr. Ronnie Lopez (Contracting
Officer), CECOM Acquisition Center Southwest Operations Office,
ATTN: AMSEL-AC-CC-S-RT-D, Building 61801, Room 3413, Fort Huachuca,
AZ 85613-6000, (520)-533-0363 (Contract Spec.) or (520) 533-2254
(Contracting Officer). EMAILADD: cynthia.hall@hqisec.army.mil
EMAILADD: LopezR@hqisec.army.mil
CITE: (W-025 SN50B8J6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: SAO possess unique knowledge of experience of satellite
laser ranging which is invaluable to NASA and could not be
obtained from another source. Satellite Laser Ranging (SLR)
is a unique field that is the fundamental measurement technique
used by NASA to support both national and international programs
in earth dynamics, ocean and ice surface altimetry, navigation
and positioning, and technology development. The SLR technique,
which uses short pulse lasers and fast timing electronics to
measure the round trip travel time to satellites equipped with
retroreflector arrays, was first developed by NASA's GSFC in
the early 1960's as a tool for precision orbit determination
and validation of radio tracking techniques. An market research
analysis of other organizations was conducted and a determination
was made that no other organization possessed the unique capabilities
of SAO to provide the technical knowledge required to perform
this contract. SAO has 35 years of experience in Satellite
Laser Ranging, developing instrumentation, deployment of field
systems, and analysis and interpretation of data. SAO is world
renown in technical and organizational experience and is respected
worldwide for a long history of organizing international satellite
tracking activities. SAO has international contacts in over
20 countries and demonstrated acceptance by the European, Asian,
and Russian engineering analysis, and scientific geodynamics
community. SAO is recognized for their experts in satellite
laser ranging bringing strong technical experience to benefit
NASA programs
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-025 SN50B8L8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PERSONALIZED INFORMATION ENVIRONMENTS
SOL N66001-97-C-8542
POC Cynthia Zantjer (619) 553-7640
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue a contract modification, on a sole
source basis, to expand the scope of contract no. N66001-97-C-8542
with the University of Virginia. The contract currently provides
for organizational structure for the chaotic information environment
providing support for aggregating information resources and
registering long-term or persistent queries for the selective
dissemination of information. The modification provides for
a level-of-effort increase for field studies relating to the
validation of personalized information environments. The estimated
value of the contract modification is $202,000.00. The period
of performance will be extended from December 22, 2000 to September
30, 2001. Future new requirements for these services will be
competitively procured. This is not a request for proposals
and no solicitation is available. Questions concerning this
sole source contract modification can be directed to Cynthia
Zantjer at zantjer@spawar.navy.mil. Only e-mail requests for
information will be accepted.
EMAILADD: zantjer@spawar.navy.mil
EMAILDESC:
email
CITE: (W-025 SN50B8U0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ATFLIR ORGANIZATIONAL LEVEL POD TEST SET P/N 74D740503-1001
SOL N68335-99-G-0028 DO 0008
DUE 020801
POC Laurie Paz (732) 323-4188, e-mail pazl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends to enter into negotiations
with the Boeing Company to procure peculiar support equipment
(PSE) in support of the Advanced Targeting Forward Looking
Infrared (ATFLIR). This requirement is for one (1) unit of
the ATFLIR Organizational Level Pod Test Set P/N 74D740503-1001.
The Government intends to procure these services under the
authority of 10 USC 2304 (c) (1) as implemented by FAR 6.302-1.
All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to open this requirement to competition. Responses should
reference N68335-99-G-0028 Delivery Order 0008. Information
must be received no later than 08 February 2001. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-025 SN50B8V0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--THE DEVELOPMENT OF PROTON EXCHANGE MEMBRANE FUEL
CELLS (PEMFC)
DUE 022301
POC Mark A. Hoberecht, Technical Manager, Phone (216) 433-5362,
Fax (216) 433-8000, Email mark.a.hoberecht@grc.nasa.gov - Ernest
C. Mensurati, Contracting Officer, Phone (216) 433-2727, Fax
(216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
DESC: NASA Glenn Research Center (GRC) is hereby soliciting information
for potential sources for the development of Proton Exchange
Membrane Fuel Cell (PEMFC)power plant technology as a source
of primary power for future 2nd generation Reusable Launch
Vehicles (RLVs). NASA is contemplating a 4-year, two-phased
approach. The goal of Phase I would be to advance the Technology
Readiness Level (TRL) of PEMFC power plant technology from
TRL-4 (critical function/characteristics demonstrated) to TRL-5
(breadboard tested in relevant environment). Phase II's objective
would be to further advance the technology to TRL-6 (engineering
model tested in relevant environment). NASA envisions an upper
funding limit of $1M for Phase I and $3M for Phase II. Each
phase would culminate in the fabrication and test of appropriate
system hardware. For both phases, testing of the system shall
include vendor testing followed by independent NASA testing.
Four months of NASA testing is envisioned for Phase I; seven
months for Phase II. NASA's goal is PEMFC power plant development
for use in a space environment on future 2nd generation RLVs.
The envisioned fuel cell power plant will provide 15 kW of
nominal power and consist of several fuel cell stacks integrated
with various ancillary components for reactant supply, water
management, thermal management, electronic control, and health
monitoring. PEMFC stack development has been the focus of previously
funded NASA efforts. Ancillary component development combined
with power plant hardware integration would be the thrust of
future programs. Respondents to this Sources Sought Synopsis
are anticipated to be fuel cell stack vendors as well as experienced
space hardware integrators (possibly teamed with stack vendors).
Responses shall not exceed ten pages in length and shall be
submitted electronically via e-mail attachment in Microsoft
Office applications (Word, Excel, PowerPoint). Responses are
due by February 23, 2001 and shall include the following: 1.
Appropriate time allocation for each phase (assume a limit
of 48 months total). 2. The fidelity of hardware and integration
that can be accomplished in each phase based on the TRL goals.
3. Capability statement including demonstration of ability
and qualifications (market/application of existing PEMFC stacks
and/or ancillary components). No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Interested offerors/vendors having
the required specialized capabilities to meet the above requirement
should submit a capability statement indicating the ability
to perform all aspects of the effort described herein. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Mark
A. Hoberecht no later than February 23, 2001. 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#012401
LINKDESC:
EMAILADD: mark.a.hoberecht@grc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7M7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--ASBESTOS/LEAD SURVEY AND ASBESTOS ABATEMENT SERVICES
SOL DACA83-01-R-0007
DUE 031501
POC Jennifer Ko, (808) 438-8584
DESC: 1) CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
Honolulu Engineer District intends to issue a Small Business
Set-Aside solicitation for Indefinite-Delivery Indefinite-Quantity
(IDIQ) Services Firm Fixed Price (FFP) and Construction Contract
for Asbestos/Lead Survey and Abatement Services for Honolulu
Engineer District Area of Responsibility. The required service
may include but not be limited to projects in Hawaii, American
Samoa, Guam, Commonwealth of the Northern Mariana Islands,
Kwajalein Atoll, and other Pacific Islands. The contractor
will be required to obtain and maintain Defense Base Act insurance
coverage for work outside of the State of Hawaii. Any construction
work associated with asbestos/lead survey or abatement services
performed by the contractor may require the contractor to obtain
payment/performance bonds. The North American Industry Classification
System (NAICS) code for this procurement is 562910; small business
size standard is 500 employees. The duration of the contract
will initially be a 12-month period (base year) with options
for three (3) additional years. Award of more than one contract
may be as a result of this solicitation. For each contract
awarded under this solicitation, the Government will order,
and the contractor must furnish not less than $40,000.00 worth
of services during the base contract period and not less than
$20,000.00 worth of services during each option period. The
contractor under each contract awarded under this solicitation
must furnish any additional quantities worth of services requested
by the Government, not to exceed $2,000,000.00 during the base
or any option period. There will be no minimum task order amount
restrictions under any contract awarded under this solicitation.
The maximum amount of any task order will not exceed $2,000,000.00.
The Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The procedures and
the selection criteria that the Government will use to provide
all awardees under the solicitation with a fair opportunity
to be considered for each order will be published in the solicitation
and incorporated into each contract. Contract award will be
made to the offeror whose proposal represents the best value
to the Government, considering both price and technical factors.
Price and the technical factors will be given approximately
equal weight when evaluated. 2) PROJECT INFORMATION: This IDIQ
contract will provide for asbestos surveys, asbestos abatement,
asbestos related training, asbestos management plans, lead
risk assessment, lead based painting abatement, lead contamination
studies, investigations, and remedial activities for buildings,
structures, or other real property. 3) SELECTION CRITERIA:
Contractors may be selected and awarded without discussions.
Technical evaluation factors are as follows: (a) the offeror's
corporate experience and technical competence in asbestos survey
and abatement projects and lead survey and abatement projects;
b) past performance; and (c) management experience, capability
and organization. 4) SOLICITATION INFORMATION: Solicitation
to be issued on or about February 9, 2001. Solicitation will
be available for a non-refundable charge of $67.92 per solicitation
on Compact Disks-Read Only Memory (CD-ROM). Solicitation documents
shall be requested through any one of the following methods:
a) mail request to: Document Automation & Production Service,
ATTN: Army Corps Solicitation, 1025 Quincy Ave., Suite 200,
Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex,
UPS, etc.) to: Document Automation & Production Service, ATTN:
Army Corps Solicitation, Pearl Harbor Naval Base Building 550,
Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying
by credit card) to (808) 473-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, and project title. Envelope front must show the solicitation
number. Checks shall be made out payable to the Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA, MasterCard
and Discovery Card are the only credit cards accepted. Firms
requesting air express service shall furnish completed airbills
showing recipient's name, company name, telephone number, company
billing account number, and type of delivery required. Firms
with foreign delivery addresses shall provide completed commercial
or corporate invoices in addition to the completed airbills.
Failure to supply completed airbills and commercial or corporate
invoices (if applicable) will result in solicitation documents
being sent via regular U.S. mail, no exceptions. Failure to
provide any of the foregoing information, documents, and/or
payment may delay mailing of solicitation documents. SUMMARY:
1. Send all requests and payments to the Defense Automated
Printing Service (DAPS) as addressed above. Do not send to
the U.S. Army Engineer District, Honolulu. 2. Solicitation
documents will no longer be available for purchase over the
counter from the U.S. Army Engineer District, Honolulu. 3.
Provide separate check for each project requested. Make checks
payable to the Superintendent of Documents. 4. DAPS will accept
requests for solicitation documents via mail, courier service,
or facsimile in accordance with the above instructions. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. 5. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
6. Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 473-4960. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include solicitation issue dates, closing dates, etc., can
be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-024 SN50B7C7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DAMAGE PREVENTION GRANT PROGRAM
SOL Reference-Number-DPGP-01-01
DUE 022801
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is Amendment #3 to SPECIAL NOTICE #DPGP-01-01, titled
DAMAGE PREVENTION GRANT PROGRAM, for the United States Department
of Transportation, Research and Special Programs Administration
(RSPA), Office of Contracts and Procurement (DMA-30), 400 7th
Street, SW, Room 7104, Washington, DC, 20590. Amendment #3
is hereby issued to extend the closing date for receiving applications
until February 28, 2001. For additional, current information
and instructions on the application process, Damage Prevention
Grant Program guidance may be reviewed at http://ops.dot.gov/new.htm.
Note that the basic announcement of this program was posted
on CBDNet on October 1, 2000 (Printed issue of October 4, 2000),
Amendment #1 was posted on CBDNet on November 24, 2000 (Printed
issue of November 29, 2000), and Amendment #2 was posted on
CBDNet on December 22, 2000 (Printed issue of December 27,
2000).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DPGP-01-01&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-024 SN50B7L1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--MAPPING UTILITIES USING GIS, GPS AND OTHER TECHNOLOGIES
SOL DTFH61-01-Q-00036
DUE 020701
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
the State of Montana Department of Transportation (MDOT) to
develop a report discussing the feasibility of mapping utilities
using Geographical Information Systems (GIS), Global Positioning
Systems (GPS) or other similar technologies. Because MDOT is
the only transportation department known to be capable of mapping
utilities at this time using GIS, GPS or other similar technologies,
no other source is considered reasonably available. This is
a Simplified Acquisition and the anticipated award date is
February 7, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00036&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-024 SN50B7O7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DAMAGE PREVENTION GRANT PROGRAM
SOL Reference-Number-DPGP-01-01
DUE 022801
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is Amendment #3 to SPECIAL NOTICE, #DPGP-01-01, Titled:
DAMAGE PREVENTION GRANT PROGRAM, for the United States Department
of Transportation, Research and Special Programs Administration
(RSPA), Office of Contracts and Procurement (DMA-30), 400 7th
Street, SW, Room 7104, Washington,DC 20590. Amendment #3 is
hereby issued to extend the closing date for receiving applications
until February 28, 2001. For additional, current information
and instructions on the application process, Damage Prevention
Grant Program guidance may be reviewed at http://ops.dot.gov/new.htm.
Note that the basic announcement of this program was posted
on CBDNet on October 1, 2000 (Printed issue of October 4, 2000),
Amendment #1 was posted on CBDNet on November 24, 2000(Printed
issue of November 29, 2000), and Amendment #2 was posted on
CBDNet on December 22, 2000 (Printed issue of December 27,
2000.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DPGP-01-01&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-024 SN50B7O9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DAMAGE PREVENTION GRANT PROGRAM
SOL Reference-Number-DPGP-01-01
DUE 022801
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is Amendment #3 to SPECIAL NOTICE, #DPGP-01-01, Titled
DAMAGE PREVENTION GRANT PROGRAM, for the United States Department
of Transportation, Research and Special Programs Administration
(RSPA), Office of Contracts and Procurement (DMA-30), 400 7th
Street, SW, Room 7104, Washington, DC, 20590. Amendment #3
is hereby issued to extend the closing date for receiving applications
until February 28, 2001. For additional, current information
and instructions on the application process, Damage Prevention
Grant Program guidance may be reviewed at http://ops.dot.gov/new.htm.
Note that the basic announcement of this program was posted
on CBDNet on October 1, 2000 (Printed issue of October 4, 2000),
Amendment #1 was posted on CBDNet on November 24, 2000 (Printed
issue of November 29, 2000), and Amendment #2 was posted on
CBDNet on December 22, 2000 (Printed issue of December 27,
2000).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DPGP-01-01&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-024 SN50B7P2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: B--LEAST BELL'S VIREO & SOUTHWESTERN WILLOW FLYCATCHER
HABITAT SUITABILITY SURVEYS
SOL RFQ R5-12-01-1014
DUE 030501
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: This project consists of collecting species presence/absence
information on least Bell's vireo (Vireo bellii pusillus) and
the southwestern willow flycatcher (Empidonax traillii extimus),
at selected locatiaons within the Angeles National Forest.
In addition, the Contractor will be required to consuct a habitat
suitability analysis for Bell's vireo and southwestern willow
flycatcher at selected project locations. Labor, equipment,
supervision, transportation, and incidentals (except those
designated as Government-Furnished) necessary to perform the
work shall be furnished by the Contractor. Project is located
in Los Angeles County, California. NAICS Code: 541710. Scheduled
issue date for this RFQ is 02/01/01. To respond to this notice
send a $15 check or money order made payable to USDA - Forest
Service for each RFQ package along with your name, address,
telephone number, fax number, and the RFQ number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-025 SN50B8C1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--MATHEMATICAL LOGICAL FILTER ANALYSIS
SOL DLM10068
DUE 020901
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Texas Engineering
Experiment Station, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for a collaborative
research project between Texas Engineering Experiment Station
, Texas A&M, and University of Sao Paulo, Brazil. This project
will attempt to develop an entirely new form of bio-informatic
tool for functional genomic analysis. They will be working
to improve the kinds of mathematical tools that can be utilized
to extract biological insights from the patterns of gene expression
that differentiate normal and diseased cells. All responsible
sources may respond by submitting a written narrative statement
of capability within 2 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 2 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Texas Engineering
Experiment Station. The NAICS Code/Size is 541380/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-025 SN50B8V7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--BROAD AGENCY ANNOUNCEMENT (BAA AIA 01-001) INFORMATION
WARFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
SOL Reference-Number-BAAAIA01-0001
DUE 093001
POC David Keith, Contract Specialist, Phone (210) 977-2821, Fax
(210) 977-2980, Email david.keith@lackland.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: PART: SPECIAL NOTICES OFFADD: Department of the Air Force,
Air Force Materiel Command, Kelly - HQ AIA, HQ AIA/LGCK, 251
Kirknewton, Bldg. 2088, Kelly AFB, TX, 78243 SUBJECT: BROAD
AGENCY ANNOUNCEMENT (BAA AIA 01-0001) INFORMATION WARFARE BATTLELAB
OPERATIONAL CONCEPT DEMONSTRATIONS. A. INTRODUCTION: The Information
Warfare Battlelab, Air Force Information Warfare Center (AF
IWB), invites concept demonstration papers with preliminary
cost estimates on innovative Information Warfare (IW) concepts.
This BAA is issued under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation (FAR) which provides
for the competitive selection of technology demonstration proposals.
Contracts awarded based on responses to this BAA are considered
to be the result of full and open competition and in full compliance
with the provisions of Public Law 98-369, "The Competition
in Contracting Act of 1984." Concept demonstration papers in
response to this announcement shall be submitted to: AF IWB,
ATTN: BAA AIA 01-0002, 102 Hall Boulevard Suite 214, San Antonio,
TX 78243-7020. Concept papers may be submitted electronically
to: iwinnovation@lackland.af.mil. Responses shall reference
the above BAA number. This announcement is open through 30
Sep 01 and is renewed annually. Concept demonstration papers
may be submitted at any time during this period. A copy of
this BAA will be posted on the World Wide Web at HTTP://AFIWCWEB.KELLY.AF.MIL/what/directorates/iwb/baa/baa.htm
There will be no other solicitation issued for this topic.
B. OBJECTIVE: (1) Technical Description: The mission of the
Information Warfare Battlelab (IWB) is to rapidly identify
innovative and superior ways to plan and employ IW capabilities,
organize and train forces for IW operations, and influence
IW doctrine and tactics in order to meet current and emerging
missions. The IWB accomplishes this mission by conducting operational
demonstrations of IW concepts and evaluating their military
worth. This BAA solicits innovative concept papers addressing
operational solutions to Air Force IW needs. Submit concept
papers with the potential to enhance Air Force operations within
these elements of Information Operations (IO): information
attack, electronic warfare (EW), physical attack, military
deception, psychological operations (PSYOP), information assurance
(IA), operational security (OPSEC), electronic protection,
intelligence surveillance reconnaissance (ISR), weather, navigation
warfare (NAVWAR), and info collection/dissemination. The proposed
concept papers on operational solutions may include, but are
not limited to: new tactics, techniques, procedures, and mature
technology applications that may affect Air Force doctrine
and strategy. (2) Security Requirements: Please contact Mr.
Mike Jackowski at Commercial (210) 977-3030, or by E-mail at
iwinnovation@lackland.af.mil for any security concerns regarding
the concept paper submissions. (3) Other Special Requirements:
(a) DO NOT SUBMIT PROPOSALS AT THIS TIME. ONLY CONCEPT PAPERS
ARE TO BE SUBMITTED. (b) Successful offerors must comply with
the Privacy Act, AFI 37-132. (c) Offerors are advised that
only Contracting Officers are legally authorized to commit
the government to an award under this BAA. C. ADDITIONAL INFORMATION:
Options are discouraged and unpriced options will not be considered
for award. Offerors are requested to provide their Commercial
and Government Entity (CAGE) Number and reference number BAA
AIA 01-0001 with their submissions. Non-government advisors
will be used in the evaluation of concept papers and proposals.
MITRE Corporation, a non-profit Massachusetts company which
operates a Federally Funded Research and Development Center
for the Department of Defense, will assist the Government in
the evaluation of concepts and proposals. Concurrent Technologies
Corp. (CTC), bd Systems, Inc. and Scitor Corporation will assist
the Government in the Battlelab process. Non-Disclosure Agreements
have been signed by CTC, bd Systems Inc. and Scitor Corporation
personnel. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to apply. Notice
to Foreign Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact, David Keith at david.keith@lackland.af.mil
upon deciding to respond to this announcement. Foreign contractors
shall be aware that restrictions may apply which could preclude
their participation in this acquisition. D. CONCEPT PAPER PREPARATION
INSTRUCTIONS: The cost of preparing concept papers in response
to this announcement is not considered an allowable direct
charge to any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Every effort will be made to protect the confidentiality of
the concept paper and any evaluations. The submitter must mark
the concept paper with a protective legend IAW FAR 52.215-1(e).
Unnecessarily elaborate brochures or proposals are not desired.
Submitter's concept papers shall not exceed three (3) pages
using Microsoft Word format. Concept papers in excess of three
pages will be returned to the offeror for resubmission in accordance
with the page limits. Use of a diagram or figure to depict
the essence of the proposed demonstration is strongly encouraged.
The concept paper shall be formatted as follows: Section A:
Title, Offeror, Date, E-Mail Account, Phone #, Fax #, Organization/Office
Symbol, Address, Period of Performance, Cost of Effort; Section
B: Operational Impact statement which concisely summarizes
how the product of the demonstration will enhance Air Force
IW operations; Section C: Proposed Solution summarizing innovative
concept and use of non-developmental items (NDI) to accomplish
the demonstration; Section D: Proposed Concept Demonstration
which concisely describes the demonstration and execution methodology;
Section E: Support Components required for the demonstration
to include hardware, software, data, facilities and training;
Section F: Expected Results/Product of the demonstration; Section
G: Proposed AF and DoD operational users of the concept; and
Section H: Similar contracts to include the point of contact's
current telephone # and address. Section I: Include the following
statement: I consent to the release of proprietary, confidential,
or privileged commercial or financial data related to this
project to MITRE Corporation, Concurrent Technologies Corp.,
bdSystems Inc., and Scitor Corp. for the Battlelab review and
analysis process. For papers marked proprietary, the offeror
shall submit a non-proprietary title and summary, not to exceed
one (1) additional page. Multiple concept papers addressing
different research areas may be submitted by each offeror.
However, each concept paper must address only one concept.
The purpose of the concept paper is to preclude effort on the
part of an offeror whose proposed work is not of interest to
the Government. Those offerors with concept papers found to
be consistent with the intent of the BAA and of interest to
the Government may be invited to submit a complete technical
(including a statement of work) and cost proposal. An invitation
based upon a submitted concept paper does not assure that the
submitting organization will be awarded a subsequent contract.
E. BASIS FOR AWARD: Proposals, when requested and submitted,
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Proposals submitted will be evaluated under the following criteria
listed in descending order of importance: (1) Impact of the
proposed concept on enhancing Air Force IW operational capabilities
(2) Technical merit of the proposed concept with an emphasis
on technically mature, creative and innovative solutions (3)
Realism and reasonableness of the proposed cost. The technical
and cost information will be evaluated at the same time during
the evaluation process. No further evaluation criteria will
be used in awarding a contract under this BAA. Anticipated
Period of Performance: Approximately 18 months from award through
complete evaluation of concept operational demonstration. Offerors
should provide an estimated cost for their proposed effort.
Type of contract(s) expected: To be determined. F. POINTS OF
CONTACT: Questions on the objectives or preparation of the
technical proposal should be addressed to Mr. Mike Jackowski,
102 Hall Blvd Suite 214, San Antonio, TX 78243-7020, Commercial
(210) 977-3030, iwinnovation@lackland.af.mil Questions related
to contracting or cost issues should be directed to HQ AIA/LGCK,
ATTN: David Keith, Contract Specialist, 251 Kirknewton St.,
San Antonio, TX 78243, david.keith@lackland.af.mil or Terry
Aquiles, Contracting Officer, 251 Kirknewton St., San Antonio,
TX 78243-7034, terry.aquiles@lackland.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-BAAAIA01-0001&L=1243
LINKDESC:
notice
EMAILADD: david.keith@lackland.af.mil
EMAILDESC:
CITE: (D-025 SN50B8Z2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--DESIGN IRRIGATION SYSTEM FOR FLICKERBALL FIELDS
SOL F0160001R0058
DUE 020701
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Gwen Brown,
Contract Specialist, Phone 334-953-6853, Fax 334-953-3527,
Email
DESC: Architect-Engineer Services - Notice of intent to solicit
for Architectural/engineering expertise at Maxwell AFB, AL
to provide Title I Services, including specifications and drawings,
for the design of a replacement underground irrigation system
for nineteen flickerball (athletic playing) fields that measure
approximately 160 feet by 90 feet each and the turf surrounding
the fields at Maxwell AFB, AL. The objective of the design
is to have a fully automated irrigation sysstem which will
provide the optimum amounts of water delivered at the most
effective time of that will encourage helthy sod development
and meet the usage requirements of the fields. The irrigation
system shall be designed to irrigate the playing fields by
zone or area according to the amount of water (pressure and
quantity) available. Selection will be based on the following
criteria, listed in descending order of priority: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past performance in terms of
cost control, quality of work, and compliance with performance
schedules; (5) Location and (6) Prior DOD Awards. Participation
by small business firms and small disadvantaged business enterprises
are encouraged. Firms mus include small business and small
disadvantaged representation on their SF 255. The Standard
Industrial Classification (SIC) Code ofr this acquisition is
8712. The size status is $2.5 million gross receipts for each
past 3 fiscal years. Submit data to 42D Contracting Squadron,
50 LeMay Plaza South, Maxwell AFB, AL 36112-6334. All interested
responsible sources may submit SF 254/255 no later than 01
Feb 07 to be considered.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0160001R0058&L=512
LINKDESC:
notice
EMAILADD: bettie.maddox@maxwell.af.mil
EMAILDESC:
CITE: (D-024 SN50B7K2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--DESIGN IRRIGATION SYSTEM FOR FLICKERBALL FIELDS
SOL T0160000R0058
DUE 020701
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Gwen Brown,
Contract Specialist, Phone 334-953-6853, Fax 334-953-3527,
Email
DESC: Architect-Engineer Servives - Notice of intent to solicit
for Architectural/Engineering expertise at Maxwell AFB AL to
provide Title I Services, including specifications and drawings
for the design of a replacement underground irrigation system
for nineteen flickerball (athletic playing) fields that measure
approximately 160 feet by 90 feet each and the turf surrounding
the fields at Maxwell AFB, AL. The objective of the design
is to have a fully automatic irrigation system, which will
provide the optimum amounts of water delivered at the most
effective time of day that will encourage healthy sod development
and meet the usage requiements of the fields. The irrigation
system shall be designed to irrigate the playing fields by
zone or area according to the amount of water (pressure and
quantity) available. Selection will be based on the following
criteria, listed in descending order of priority: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required tiem; (4) Past performance in terms of
cost control, quality of work, and compliance with performance
schedules; (5) Location; and (6) Prior DOD Awards. Participation
by small business firms and small disadvantaged business enterprises
are encouraged. Firms must include small business and small
disadvantaged representation on their SF 255. The Standard
Industrial Classification (SIC) Code for this acquisition is
8712. The size status is $2.5 million gross receipts for each
past 3 fiscal years. Submit data to 42D Contracting Squadron,
50 LeMay Plaza South, Maxwell AFB, AL 36112-6334. All interested
responsible sources may submit SF 254/255 no later than 7 Feb
01 to be considered.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=T0160000R0058&L=512
LINKDESC:
notice
EMAILADD: bettie.maddox@maxwell.af.mil
EMAILDESC:
CITE: (D-024 SN50B7M1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property And Fiscal Office, DC National Guard, Naval
Air Station, Building 350, 189 Poremba Court, S.W., Washington,
DC 20373-5814
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DAHA49-00-R-0001
DUE 011301
POC Chanel Wilson (202)685-7855
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
$1,000,000.00 MAXIMUM FEE FOR DE, DCARNG, WASHINGTON, D.C.
FACILITIES LOCATED AT DC NATIONAL GUARD ARMORY IN WASHINGTON,
DC, ANACOSTIA NAVAL ANNEX DC AND FORT BELVOIR, VA., PROJECT
W74lsx-0323-2002. This is an Open-End contract valid for a
period of one (1) year from the date of award with a government
renewal option for (4) additional years. To assist the Directorate
of Engineering, DC Armory National Guard provide architectural
and engineering design and evaluation services to the District
of Columbia Army National Guard. Projects include planning
studies to determine feasibility and cost, design of renovation
to existing facilities including architectural, civil, structural,
mechanical (HVAC), electrical work and environmental engineering
services for new construction, alterations, and maintenance
and repair of facilities at the above locations. Contractor
is to submit qualifications on standard form - SF 254 and 255.
Evaluation will be in accordance with experience. The total
aggregate fee paid under the contract will not exceed $300,000.
Services for this contract will include TYPE A Services (field
surveys, investigations and inspections for the design), Type
B Services which include: (1) visual inspection of the site,
(2) familiarization with the project scope, (3) coordination
with the user and reviewing authorities, (4) all work associated
with the preparation of plans, specifications, design analysis,
and cost estimates, and (5) work required to submit these documents
for review at various stages required by the contract. Type
C Services will be negotiated and awarded at the Government's
option and include: (1) periodic construction inspection including
interim formal reports at 25, 50 & 95% completion as required
(2) documentation of findings including a report for each site
visit, (3) review and approval of material submittals and shop
drawings, (4) final inspection report/recommendations (5) As-built
drawings. The type of projects to be awarded under this contract
may include but not limited to the following: (1) electrical
renovation and upgrade, (2) HVAC replacement and upgrade, (3)
energy conservation, (4) architectural alterations, (5) roofing
repair/replacement, (6) Pavement repair (7) Grade and sub-grade
drainage, (8) fire and life-sfety upgrades and repair, (9)
OSHA requirements and (10) work-place and natural environment
issues, and other requirements as determined by the Director
of Engineering. Negotiations will be conducted with the A-E
to derive hourly pay rates, by discipline, and to arrive at
a firm lump sum price for each delivery order under this contract.
A-E selection will occur, in order of importance: (1) Specialized
& Multi-Discipline Expertise, (2) Professional Capacity to
accomplish work, (3) Ability to accomplish several projects
concurrently, (4) Geographic location, (5) Past experience
in facility types required, (6) Current DOD workload. Firms
which meet the requirements described in the announcement and
desire consideration should submit the following: (1) Completed
SF 254, (2) Completed SF 255, (3) Statement of current DOD
workload, (4) References for five previous Government projects,
and (5) Organization chart of firm and subcontractors. Completed
SF 254 and 255 must be submitted by 4:30 eatern time on the
closing date.*****
CITE: (W-025 SN50B856)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property And Fiscal Office, DC National Guard, Naval
Air Station, Building 350, 189 Poremba Court, S.W., Washington,
DC 20373-5814
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DAHA49-01-R-0001
DUE 021301
POC Chanel Wilson (202)685-7855
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
$1000,000.00 MAXIMUM FEE FOR DE, DCARNG, WASHINGTON, D.C. FACILITIES
LOCATED AT DC NATIONAL GUARD ARMORY IN WASHINGTON, DC, ANACOSTIA
NAVAL ANNEX DC AND FORT BELVOIR, VA., PROJECT W74lsx-0323-2002.
This is an Open-End contract valid for a period of one (1)
year from the date of award with a government renewal option
for (4) additional years. To assist the Directorate of Engineering,
DC Armory National Guard provide architectural and engineering
design and evaluation services to the District of Columbia
Army National Guard. Projects include planning studies to determine
feasibility and cost, design of renovation to existing facilities
including architectural, civil, structural, mechanical (HVAC),
electrical work and environmental engineering services for
new construction, alterations, and maintenance and repair of
facilities at the above locations. Contractor is to submit
qualifications on standard form - SF 254 and 255. Evaluation
will be in accordance with experience. The total aggregate
fee paid under the contract will not exceed $300,000. Services
for this contract will include TYPE A Services (field surveys,
investigations and inspections for the design), Type B Services
which include: (1) visual inspection of the site, (2) familiarization
with the project scope, (3) coordination with the user and
reviewing authorities, (4) all work associated with the preparation
of plans, specifications, design analysis, and cost estimates,
and (5) work required to submit these documents for review
at various stages required by the contract. Type C Services
will be negotiated and awarded at the Government's option and
include: (1) periodic construction inspection including interim
formal reports at 25, 50 & 95% completion as required (2) documentation
of findings including a report for each site visit, (3) review
and approval of material submittals and shop drawings, (4)
final inspection report/recommendations (5) As-built drawings.
The type of projects to be awarded under this contract may
include but not limited to the following: (1) electrical renovation
and upgrade, (2) HVAC replacement and upgrade, (3) energy conservation
(4) architectural alterations, (5) roofing repair/replacement,
(6) Pavement repair (7) Grade and sub-grade drainage, (8) fire
and life-safety upgrades and repair, (9) OSHA requirements
and (10) work-place and natural environment issues, and other
requirements as determined by the Director of Engineering.
Negotiations will be conducted with the A/E to derive hourly
pay rates, by discipline, and to arrive at a firm lump sum
price for each delivery order under this contract. A/E selection
will occur, in order of importance: (1) Specialized & Multi-Discipline
Expertise, (2) Professional Capacity to accomplish work, (3)
Ability to accomplish several projects concurrently (4) Geographic
location, (5) Past experience in facility types required, (6)
Current DOD workload. Firms which meet the requirements described
in the announcement and desire consideration should submit
the following: (1) Completed SF 254, (2) Completed SF 255,
(3) Statement of current DOD workload, (4) References for five
previous Government projects, and (5) Organization chart of
firm and subcontractors. Completed SF 254 and 255 must be submitted
by 4:30 eastern time on the closing date. *****
CITE: (W-025 SN50B887)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: C--NATIONWIDE ARCHITECT-ENGINEER SERVICES
SOL APHIS 1-006
DUE 022801
POC Crystalynn Rudisaile (301) 734-5343 e-mail:Crystalynn.P.Rudisaile@aphis.usda.gov
DESC: The USDA-APHIS may award up to five (5) Indefinite delivery/indefinite
quantity (ID/IQ) contracts. Each contract will be for a period
of one year with up to four 1-year option periods. Work will
be accomplished by the issuance of individual task orders under
the ID/IQ contracts. The required Architect-Engineering (A/E)
Services will include Architectural, Plumbing, HVAC, Electrical,
Civil, and Structural work for the preparation of design drawings,
specifications, cost estimates, and possible associated services
such as: value engineering, design (peer) review, master planning,
facility inspections for deficiencies, environmental assessments,
obtaining various required permits, construction management,
geotechnical investigations, surveying, and performing construction
phase inspections/ Contracting Officer Representative (COR)
services for USDA-APHIS Contracting Office, Riverdale, MD.
Contracting Officer Representative services may or may not
be related to work designed by said firm if and when utilized.
Consideration will be limited to firms having existing established
offices with licensed design professionals (Architectural,
Civil, Structural, Electrical, and Mechanical disciplines)
in locations nearest to the APHIS facilities in McAllen, TX;
Ames, IA; Newburgh, NY; Ft. Collins, CO; Miami, FL; Waimanalo,
HI; Beltsville, MD; Gulfport, MS; Cape Cod, MA; Niles, MI;
Logan, UT; Pocatello, ID; and Sweetgrass, MT. APHIS also has
major facilities located in El Pino, Guatemala; and Tuxtla,
Mexico. Although firms will not be required to have an office
near these two locations, they may be required to perform work
at these facilities. Projects will cover a variety of building
types such as offices, laboratory, animal and plant inspection
stations, quarantine stations, and general utility buildings.
Other types of work might include incinerators, fumigation
hoods, compressed gas facilities, water and sewer mains, and
water treatment facilities. Some work may involve only one
or two disciplines, i.e., HVAC/Electrical, where repair and/or
renovation is involved. New buildings generally will be in
the $100,000 to $5,000,000 cost range. Repair and renovation
work varies from a few thousand to $500,000 cost range. Selection
of the A/E firm will be based on the following criteria: 1)
PROFESSIONAL QUALIFICATIONS. Firms must have major Architectural
and Engineering disciplines, (Architectural, Civil, Structural,
Electrical, and Mechanical) either in-house or through association
with qualified consultants. Firms must provide resumes on all
key professional personnel (in-house and consultants) and identify
the state in which the professionals are licensed for Civil,
Mechanical, Electrical, Architectural, and Structural. As a
minimum requirement, firms must have design professionals licensed
in the states of Florida, California, New York and Texas. Firms
must also indicate previous experience with consultants. 2)
SPECIALIZED EXPERIENCE. Highest consideration will be given
to firms with experience in the design of laboratories, Bio-Medical
facilities, Quarantine and Isolation facilities, Insect Secure
facilities, greenhouses, HEPA filtration, asbestos abatement,
EPA environmental regulations, construction management, general
construction design, design of emergency generators, design
of new incinerators and renovations of existing incinerators.
Firms must be familiar with laboratory design guides such as
NIH publication 88-8395 "Bio-Safety in Microbiological and
Biomedical Laboratories," The American Association for Accreditation
of Laboratory Animal Care (AAALAC) "Guide to Care and Use of
Laboratory Research Animals, Guide #8523," The Animal Welfare
Act, and the EPA and OSHA regulations concerning use and storage
of hazardous and controlled materials. 3) FIRMS CAPACITY
AND CAPABILITY. Composition of firm and consultants, production
and quality control systems in place to accomplish projects
in the required time frames. Available personnel in all design
disciplines including supporting technical staffs, and CAD
capability for producing contract drawings that are compatible
with the current USDA/APHIS CAD system. The current USDA/APHIS
CAD is AutoCAD, Release 14, using Microsoft Windows 95 operating
system. Firms must indicate the staffing composition of each
office. 4) PAST PERFORMANCE AND EXPERIENCE. (A) Past performance
on contracts with Government agencies and private industry
in terms of cost control, types of projects, quality of work,
and compliance with performance schedules. (B) Applicants are
required to submit references with names and telephone numbers
of contact persons for the above contracts. (C) Experience
with codes, regulations, permits, etc. (D) Ability to reflect
firms proficiency as it relates to providing a functional,
cost efficient, complete product that blends with local surroundings.
5) PROPOSED PROJECT TEAM AND ORGANIZATION. (A) Firms must indicate
professional recognition and work experience of key personnel
(in-house and consultants). (B) Professional registration,
associations and advanced degrees and specific related work
of employees. (C) Capability and experience of persons/individuals
who will be administering the contracts. 6) LOCATION. Firms
will be required to use branch offices or consultants closest
to the major APHIS work sites in McAllen, TX; Ames, IA; Newburgh,
NY; Ft. Collins, CO; Miami, FL; Waimanalo, HI; Pocatello, ID;
Logan, UT; Beltsville, MD and Gulfport, MS when providing COR
services and for the preparation of Contract Documents. This
is not a request for a price proposal. Responses shall be made
by completion and submittal of Standard Forms 254 and 255,
and all pertinent supplemental or supporting data. Responses
must be received no later than COB February 28, 2001. In the
selection process, a maximum of eight firms will be chosen
for interviews prior to making the final selection. The solicitation,
when issued to the selected firms, will request firm fixed
prices, including hourly rates for anticipated disciplines,
overhead, profit, general and administrative costs.
CITE: (W-025 SN50B8B4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR GEOTECHNICAL
SERVICES IN VARIOUS CIVIL AND MILITARY LOCATIONS SERVICED BY
SEATTLE DISTRICT
SOL DACA67-01-R-0209
DUE 021201
POC Judith Tomlinson (206)764-6804
DESC: Change the following text from "a large business is a concern
for which the annual average gross revenue taken for the last
three (3) fiscal years exceeds $2.5 million" to "a large business
is a concern for which the annual average gross revenue taken
for the last three (3) fiscal years exceeds $4 million."
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-025 SN50B8H1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--ARCHITECT AND ENGINEERING SERIVCES
SOL W81G6702994090
POC Contract Specialist - Dawn Linder 651-290-5407 Contracting
Officer - Marilyn Aird 651-290-5417
DESC: Reference announcement published November 9, 2000 for an
Indefinite Delivery Type Contract for Planning and Engineering
Support for Civil Works and Other Programs Assigned to the
St. Paul District Corps of Engineers. SOL W81G6702994090. 1.
CONTRACT INFORMATION, change "INDEFINITE DELIVERY TYPE CONTRACT
FOR PLANNING AND ENGINEERING SUPPORT FOR CIVIL WORKS AND OTHER
PROGRAMS ASSIGNED TO THE ST. PAUL DISTRICT CORPS OF ENGINEERS
SOL W81G6702994090" to "INDEFINITE DELIVERY TYPE CONTRACT FOR
TWO PLANNING AND ENGINEERING.........SOL W81G6702994090 AND
W81G6710258840." 4. SUBMISSION REQUIREMENTS, add "If a 254/255
has already been submitted under the original announcement,
it is not necessary to resubmit. Firms interested in submitting
a 254/255 package or in providing additional information, follow
original submission requirements. The submittal date for this
announcement has been extended to 14 days after the printed
issue date of this announcement. If the 14th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day." This notice has been published in
accordance with FAR 5.101(a)(1).
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-025 SN50B8I4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 mechanical 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 four 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 four 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-025 SN50B8R6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Ste 3 WPAFB, OH, 45433-5309
SUBJECT: C--A/E IDIQ FIRE PROTECTION
SOL F33601-01R0004
DUE 021601
POC Lisa W. Brown,(937) 257-6571 Ext 4129
DESC: Background "UPDATE: 25 JAN 01 The following corrections
are made to this synopsis: (1) Contract performance period
will consist of one base year with 4 one-year options. (2)Numbered
Note 24 is added to the synopsis. (3) Phone number for Lisa
Brown is (937) 257-6571, extension 4129. PART: U.S. Government
Procurements SUBPART: Services CLASSCOD:R--ARCHITECT-ENGINEERING
SERVICES--Indefinite Delivery/Indefinite Quantity Fire Protection
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309 SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRE PROTECTION Sol
F33601-01-R0004 POC Lisa W. Brown (937) 257-6571 Ext. 4129
DESC: ""C Architect-Engineer Service"" 01-1004, Indefinite
Delivery Contract for FY01-04 Fire Protection Projects at Wright-Patterson
Air Force Base, Ohio. The scope of the projects will include
site visits and investigations, studies, code review and analysis,
design and economic analysis, construction drawings and specifications,
survey of facilities for compliance with Life-Safety and National
Fire Protection Agency (NFPA) Codes, interpretation and application
of codes to unique situations, survey of facilities for asbestos
containing materials and lead coatings including sampling,
testing and abatement design, detailed cost estimates and a
bidding schedule for each project. The Architect-Engineer (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 surveying
facilities for compliance with Life-Safety and NFPA codes,
interpretation and application of codes to meet unique occupancy
and usage situations and designing projects for fire protection
and code compliance efforts i.e., alteration and repair of
fire and evacuation alarm systems, sprinkler systems, fire
suppression, Life-Safety and NFPA code compliance issues, related
facility architectural, electrical, plumbing, security and
HVAC systems, and miscellaneous environmental and hazardous
material issues; (2) PROFESSIONAL QUALIFICATIONS of the staff
to be assigned to this project in the fire protection, architectural,
electrical, civil/structural, environmental and mechanical
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. The cost limits
on this contact 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 selection
procedures, full and open competition. Multiple contracts may
be awarded from this advertisement. Responses received by 16
FEBRUARY 2001 will be considered. 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 no t 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. Lisa Brown, ASC/PKWOEB, (937) 256-6571, Ext. 4129.
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
Ext. 232. 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
1998 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". DUNS! CCR Website: http://ccr.edi.dis."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0004LB/01R0004LB.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-025 SN50B8Y6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: C--CONSTRUCTION COST ESTIMATING SERVICES
SOL Reference-Number-DTCG87-01-R-643045
DUE 021201
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Richard Garrison,
Contracting Officer, Phone (907) 463-2415, Fax (907) 463-2416,
Email
DESC: The Coast Guard Civil Engineering Unit, Juneau, Alaska,
requires professional cost estimating services on an as-needed
basis in support of various design projects. The A-E shall
be capable of producing detailed construction cost estimates
based on construction drawings alone or specifications along
with accompanying drawings. Cost estimates may be required
at various stages of design completion as well as at 100%.
All work submitted to the Coast Guard must be in accordance
with The Construction Specification Institute (CSI) format.
Delivery will generally be required within 14 calendar days
after issuance of a task order. The A-E must be proficient
in electronic correspondence. The selected firm will be required
to sign a security agreement regarding disclosure of procurement
information. The selected firm will be required to provide
proposed overhead, profit and hourly rates for disciplines
to the Contracting Officer within seven working days after
receiving notification of final selection. The resultant contract
will be a fixed-price IDIQ A-E contract. The total cumulative
amount will not exceed $50,000 per year and shall not exceed
$25,000 per task order. The contract will provide for a minimum
guarantee of $10,000 during the effective period of the contract.
The effective period of the contract will be for one year from
the date of award, with one renewal option. The total life
of the contract shall not exceed two years. The Government
reserves the right to make multiple awards. Following a review
and evaluation of qualification and performance data, negotiations
will be commenced with the top-ranked firm on the selection
list for this project. Selection of a firm for negotiation
is through an order of precedence based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional service required, as determined
by applying the following criteria: 1. Professional qualifications
necessary for satisfactory performance of the required services
(must be able to complete services in-house); 2. Specialized
experience and technical competence in the type of work required;
3. Capacity to accomplish the work in the required time (include
information as to the firm's current and projected workload
and its capability to accomplish this project); 4. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (include names and phone numbers of references);
5. Location in Alaska and knowledge of construction methods
and related costs in Alaska; provided that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. The NAICS Code is
541330. This procurement is issued on an unrestricted basis
in accordance with the Small Business Competitiveness Demonstration
Act. This is NOT a small business set-aside. Qualified firms
desiring consideration shall submit a Standard Form 254 and
Standard Form 255 prior to the close of business (4:00 PM)
on February 12, 2001. Firms having a SF-254 already on file
with this office for calendar year 2001 need only provide the
SF-255. (The SF-254 and SF-255 may be obtained via the Internet
through the GSA Electronic Forms Library at http://www.gsa.gov/forms/).
In Block 10 of SF-255, state why your firm is specially qualified
based on the selection evaluation criteria (supplemental pages
may be added). Also, use Block 10 to provide additional information
desired by your firm. Only the SF-254 & SF-255 will be reviewed.
DO NOT SEND ANY OTHER LITERATURE. Experiences identified in
Block 8 should not be more than five years old. The SF-254
and SF-255 shall be annotated with the Solicitation Number
DTCG87-01-R-643045. Submit to the Contracting Officer, USCG
Civil Engineering Unit, Attn: Ron Klaudt, P.O. Box 21747, 709
W. 9th Street, Rm. 817, Juneau, Alaska 99802-1747. Faxed SF-254s
and SF-255s will be accepted. Fax to (907) 463-2416. The sender
is responsible for verification of receipt of fax transmissions.
No solicitation will be issued. This is not a request for
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DTCG87-01-R-643045&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-024 SN50B7H9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: C--REPLACE GENERATORS
SOL 557-14-01-pd
DUE 022601
POC Paul Dixon (912) 277-2711
DESC: Carl Vinson VAMC is a campus style facility. The two generators
scheduled for replacement feed the east and west loops at the
facility, providing emergency power to ICU, OR, Medical Wards
and the Nursing Home. There is a tie-breaker between the feeds
of the generator to support the full load in case one generator
is down. Services to replace generators #2 and #4 include,
but not limited to, site investigation, cost estimate, contract
documents, construction period services. This project is anticipated
to upgrade the existing two emergency generators and associated
ATS, tie breaker, feeders etc. All work shall be in accordance
with the latest NEC and VA criteria. The area of consideration
for this procurement is limited to the state of Georgia. This
procurement is issued IAW the small Business Competitiveness
Demonstration Program and is full and open. The NAICS code
designated for this procurement is 541330. All interested and
responsible A/E firms should submit a current SF 254 and a
SF 255 to the attention of Paul Dixon (003/90C) at the above
address. Forms must be received no later that 4:30 pm February
26, 2000.
CITE: (W-025 SN50B8I3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--IPLANET DIRECTORY SOFTWARE SUPPORT SERVICES
SOL RFQ-01-020
DUE 021401
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Wayne Jeffers,
Contracting Officer, Phone (304) 480-7141, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt will issue a request for
quotations to acquire the services of two software technicians
(one the equivalent of an iPlanet Category I technician and
one the equivalent of an iPlanet Category II technician) for
a period of one forty-hour week, plus an option for a second
forty-hour week. The software technicians will assist Public
Debt personnel to prepare for the migration from a single iPlanet
Directory Server to two iPlanet Directory Servers bound by
four iPlanet Directory Access Routers, plus other related services.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to procurement@bpd.treas.gov. See note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-020&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-024 SN50B7M4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: D--UPGRADE OF PEGASYS 1000 SECURITY SYSTEM
SOL JFJMD-01-0121
DUE 022001
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: The U.S. Department of Justice, Justice Management Division
has a requirement to upgrade its PEGASYS 1000 Security Management,
Access Control System. The Department purchased and installed
the following to be included with the upgrade: 4 Pelco 1/3"
4mm 13FA4 lenses, 4 Pelco CC3300-2 1/3" color cameras, 12 Pelco
SD5TAC-F1 Spectra 350TVL cameras, 17 Pelco Model SD5BCBW-PG-E1
Spectra II TM Series Premier Integrated Dome Systems, 6 14"
Pelco PMC14F 14" 450 TVL Color Monitors, Sony HSR digital video
recording systems and Pelco video matrix switcher, which utilize
a Pelco 64-alarm input interface card. The contractor shall
provide an Access Control System that monitors, controls and
appropriately authorize passage into and out of the building
and designated areas within the building, creates proximity
photo-ID badges, provides alerts/alarms, is programmable for
various accesses, supports graphical maps of the building's
rooms/corridors, and provides "who is in" and various reports
for the Security Officer, via menus, and allows for the creation
of reports by the Security Officer. This upgrade will be interfaced
with the existing building fire-alarm system. [The contractor
shall also provide maintenance. The contractor shall provide
a maintenance schedule to include approximate maintenance start
date upon expiration of warranty and end (60) sixty months
after contractor performance begins.] A pre-proposal site visit
will be held - date to be specified in the Request for Quote
(RFQ). This is a 100% small business set-aside. The RFQ will
be available about January 31, 2001 and will be distributed
solely through the General Services Administrations Electronic
Posting System (EPS) web site at http://www.eps.gov (hard copies
of the RFQ will not be available). The EPS site provides downloading
instructions. All future information about this acquisition,
including RFQ amendments, will also be distributed solely through
the EPS site. Interested parties are responsible for monitoring
the EPS site to assure that they have the most up-to-date information
about this acquisition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=JFJMD-01-0121&L=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-024 SN50B7M6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--DOCUMENT GENERATING SERVICES
SOL N/A
POC Ms. Susie A. Bolling
DESC: The Government intends to issue on a sole source basis
a contract for an additional year (2001-20002) to Procurement
Automation Institute, Inc. for the maintenance of the Agriculture
Contract Automative System (AGCAS), a document generated system.
AGCAS is a DOS-based product used by various Contracting Professionals
to generate solicitations and contracts. No solitation exist.
No elephone requests will be excepted. See note 22
EMAILADD: susie.bolling@usda.gov
EMAILDESC:
e-mail
CITE: (W-025 SN50B871)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--FLIGHT TERMINATION RECEIVERS
SOL 1435-04-01-RP-84325
DUE 020101
POC Linda M. Butler, Contracting Officer 703-787-1361
DESC: The US Department of the Interior, Minerals Mangement Service/Gov.Works
intends to procure: flight termination receivers, model 915A,
20 each. All receivers will not have the failsafe option.
All receivers will operate at 425 MHz. 14 receivers will use
1,2,5 tone combination, and 6 receivers will use 1,2,3 tone
combination. Requested delivery date: 150 days after contract
award. Delivery to Redstone Technical Test Center, Huntsville
AL FOB Destination. No solicitation document exist for this
requirement. A determination not to compete this proposed contract
based on responses to this notice is solely within the discretion
of the goverment. Information received will be considered solely
for the purpose to conduct a competitive procurement. The government
shall not be responsible for any cost associated with preparing
a response to this notice. All proposals shall be received
by 3:00p.m. EST Feb 01, 2001. Proposals shall be fixed price
and include all shipping and handling charges. Provide company
tax I.D.# and DUNS# with proposal.
LINKURL: EMAIL: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-025 SN50B884)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOFTWARE SERVICES
SOL DAAB18-01-R-3401, A002
DUE 021501
POC Linda Devine (301) 619-6341
DESC: The purpose of this amendment is to anwer questions regarding
the solicitation, as follows: 1. QUESTION: If a Small Business
teams with a Large Business (Mentor-Prot g relationship), is
it acceptable to the Government that the small business (which
has a Secret facility clearance) be allowed to work at the
large business's Top Secret cleared facilities until the small
business obtains Top Secret also? ANSWER: The top secret
facility clearance is required for the individuals to work
on the project. The work to be performed on the contractor
premises is at the Secret Level. You can work at their facility
as long as you have cleared personnel. 2. QUESTION: Can
you give me a Point of Contact at Ft Detrick who handles Security
questions and issues? ANSWER: All security, technical and
contractual questions should be sent in writing to the following
email address: linda.devine@tao.army.mil. The questions will
in turn be answered by an amendment. This will insure that
all bidders have the same information. 3. QUESTION: We are
a Woman Owned, SDB, HubZone certified, 8(a) small business
and have a DOD Secret facility clearance. Our and our team
partner's skills are a perfect match for the technical requirements
listed in the Statement of Work; however, both lack a Top Secret
DOD facility, as required. Will the government sponsor us for
the TS facility clearance? ANSWER: The appropriate security
clearance is required prior to contract award. 4. QUESTION:
If the Government will sponsor for a TS facility clearance,
how long does it take for this approval (or interim approval)?
ANSWER: An interim facility clearance can be obtained in
a relatively short period of time. Response is based on how
fast DSS processes the paperwork. 5. QUESTION: When is award
of this solicitation anticipated, because I believe we have
to have a TS clearance by the time of award? ANSWER: Award
is anticipated by 1 Mar 01. 6. QUESTION: Will the Government
accept interim TS clearance by the time of award? ANSWER:
Interim clearance is acceptable for facility clearance. The
same applies to personnel security clearances. 7. QUESTION:
We have an office a few miles from Ft Bragg. We have a fully
compartmentalized courier certified, CMMI Level 3 and ISO Certified
ETC facility located in Pennsylvania. We can locate top secret
personnel and couriers as necessary to work out of the North
Carolina office and perform work as appropriate from both locations.
Can the majority of work be performed in this manner or do
the classified facility and top secret employees etc have to
be permanently located within a two hour radius? 8. ANSWER:
The Top Secret clearance is for individuals. The facility must
be able to perform Secret work on the premises. The TS facility
clearance from Pennsylvania can be used; however, the North
Carolina office would have to get cleared for Secret Storage,
Top Secret facility clearance. 9. QUESTION: Can we bid
a cost plus fixed fee proposal? We have a great not for profit
independent third party software review capabilities and have
performed work for SOCOM. ANSWER: A cost plus fixed fee
contract will not be considered for this solicitation. A firm
fixed price, level of effort contract will be awarded. 10.
QUESTION: What is the function of the application? ANSWER:
Reference Statement of Work, paragraph 3. The function of the
application is command and control systems. 11. QUESTION:
What language was the application (SOFTools) written in?
ANSWER: Reference Statement of Work, paragraph 3. TCL/TK Software.
12. QUESTION: Is this language for proprietary or an open-system
platform? ANSWER: Reference Statement of Work, paragraph
3. Open system Windows NT. 13. QUESTION: Is there a preferred
platform for the proposed software definition, analysis and
presentation? ANSWER: Reference Statement of Work, paragraph
3. Microsoft Windows Platforms NT, Windows 98. 14. QUESTION:
Is the projected time frame of project duration for the initial
phase (analysis and evaluation) approximately 6-8 months?
ANSWER: Reference Statement of Work, paragraph 6. Draft deliverables
are due with 90 days of contract award. Final documents are
due 30 days after government approval. 15. QUESTION: Who
is the end user Agency? ANSWER: Reference Statement of Work,
paragraph 2. JSOC. 16. QUESTION: Do you anticipate an extension
for response submittals? ANSWER: An extension is not anticipated
at this time.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-025 SN50B898)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
9th Floor, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 2001-B-03
DUE 040101
POC Velinda Nix 312/751-3387 - Fax 312/751-4923
DESC: The U.S. Railroad Retirement Board (RRB) is seeking
sources to provide software and maintenance service for an
intranet-based information distribution system to replace our
current mainframe-based system. The RRB is a Federal agency
with approximately 1,200 end users, 60 of which are procedure
and information writers. The RRB's current documents are stored
and viewed electronically through a mainframe product called
TextBOOK by Document Sciences Corporation. The majority of
the documents are procedural based used to administer the agency's
benefit programs. The documents are text only. Graphics are
not part of the current online presentation. The source documents
are stored in the TextBOOK database in SGML. The documents
use just under 500 megabytes of storage. The documents are
organized into libraries, manuals, chapters and sections. The
period of performance shall be for one year with four one year
options beginning April 16, 2001.
CITE: (W-025 SN50B8B7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--S-BAND FM TRANSMITTERS
SOL 1435-04-01-RP-84321
DUE 020101
POC Linda Butler, Contracting Officer 703-787-1361
DESC: The U.S. Department of Interior, Minerals Management Service/Gov.Works
intends to procure: 20ea, S-band FM transmitters. Transmitters
must be deliverable 6 months after award. Delivery to Redstone
Technical Test Center, Huntsville AL FOB Destination. No solicitation
document exists for this requirement. A determination not to
compete this proposed contract based on responses to this notice
is solely witin the discretion of the goverment. Information
received will be considered solely for the purpose to conduct
a competitive procurement. The government shall not be responsible
for any costs associated with preparing a response to this
notice. All proposals shall be received by 3:00 p.m. EST Feb
01, 2001. Proposals shall be fixed price and include all shipping
and handling charges. Provide company tax I.D.# and DUNS# with
proposal.
LINKURL: EMAIL: linda.butler@ mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-025 SN50B8C6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--REPLACE/UPGRADE/PROGRAM VIDEO TELECONFERENCE EQUIPMENT
SOL SP4700-01-Q-2013
POC Samuel Thompson, Contract Specialist, (703) 767-1182
DESC: This requirement is synopsized for information purposes
only as a sole source requirement with Lucent Technologies
in accordance with FAR 5.203(a)(2). THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. The Government intends to upgrade the
audio system, install new gallery microphones and upgrade/program
AMX control panel in the Headquarters VTC facility. Lucent
Technologies installed the current system and is uniquely qualified
to supply and the install the necessary equipment.
EMAILADD: Samuel_Thompson@hq.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8E8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RP-31ME-1-1005
POC Patti Carter, Contract Specialist, 202/692-0112
DESC: USDA intends to procure through Part 12, Commercial Item,
under Federal Supply Schedule Program, for information technology
support services as part of the Service Center Modernization
Initiative (SCMI) to integrate a unified computer system. These
services will test and evaluate new hardware and software to
ensure that they are compatible with existing information systems
and can operate within the USDA enterprise network. Services
will be responsible for the base lining of hardware and software
configuration and subsequent distribution of new software and/or
upgrade to existing software to the various USDA partner agencies
once they have been configured and tested. This requirement
will be for base year with 4 one-year option periods. Solicitation
#RP-31ME-1-1005 is anticipated to be issued on or about February
28, 2001. Any request for a copy of the solicitation are to
be submitted via fax #202/692-0117 or email to patti.carter@usda.gov.
EMAILADD: patti.carter@usda.gov
EMAILDESC:
CITE: (W-025 SN50B8G1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--POINT OF SALES
SOL 9-BJ2-47-1-61Q
DUE 022501
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for the Point of Sales (POS) "Turn Key" system for
the NASA/Johnson Space Center, Exchange located at Houston,
Texas. The NASA Exchange is a $3.5M gross sales, non-profit,
non-appropriated funded, federal instrumentality. The contractor
will provide a POS system to include hardware, software, and
user support for two cafeterias and two retail stores located
onsite. Future option plans would include recreational and
banquet facilities. SYSTEM DESCRIPTION: The NASA Exchange is
looking for a system in which the Contractor puts the total
system in place, connects it to the JSC network as required,
interfaces with the Network Access Control Board (NACB) as
required for network security issues, and provides support
for day to day operations and maintenance over the lifetime
of the system. The Contractor shall provide the following:
(1) System integration of all elements (2) All hardware & software
components (3) Provide installation, training, startup support
and ongoing maintenance support the system and all system elements
(4) Application administration (5) Server and Server administration
if required (6) Technical Support (7) Help Desk (8) POS must
provide a variety of reports (i.e., sales by category, summary
of payment method, customer count, etc.) (9) Utilize existing
Integrated Network System (INS) infrastructure CAFETERIA REQUIREMENTS:
(1) Cafeteria menu item pricing and updates for POS mus be
able to upload/download to all cafeteria registers. (2) Electronic
scales that feed to the POS system RETAIL STORE REQUIREMENTS:
(1) Centralized item pricing and updates (including discounts)
(2) Inventory control system for all merchandise (3) Generate
barcodes for soft goods with the ability to print tags and
adhesive labels. MAINTENANCE REQUIREMENTS: (1) Provides for
emergency service when there is a critical need No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are encouraged to submit product information, commercial price
lists, leasing options, and references. Responses must include
the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical and Procurement related questions should
be stated in writing to: Cheryl D. Bass, email: cheryl.d.bass1@jsc.nasa.gov
or Linda F. Riviera, email: linda.f.riviera1@jsc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Cheryl D. Bass, Mail Code BJ2, 2101 NASA Road, Houston,
TX 77058 no later than February 25, 2001. In responding reference
Point of Sales Procurement. 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-BJ2-47-1-61Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7O5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: D--PAGER AND PAGER SERVICES
SOL DAHA30-01-R-0001
DUE 021401
POC Lt Col Kenneth D. Trzaskos, (518) 786-4460
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subparts
12.6 and 13.5, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and no further
written solicitation will be issued. The solicitation number
for this Request for Proposal is DAHA30-01-R-0001, a request
for proposal for Pagers and Pager Services, and closes on 14
February 2001, 1:30 p.m. Eastern Standard Time. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-21. This procurement is unrestricted
with an assigned NAICS Code of 513321 which signifies a small
business size standard of 1,500 employees. The United States
Property and Fiscal Office for New York is solicitating Pagers
and Pager Services. All equipment and pager services will be
acquired on a best value basis. Pager services must include,
at a minimum: leased, nationwide, regional, and local coverage
for our anticipated customers (New York Army and Air National
Guard, NYS Division of Military and Naval Affairs, 330 Old
Niskayuna Road, Latham, NY 12110-2224) All services will be
purchased through an Indefinite Delivery/Indefinite Quantity
type contract which will be awarded on a firm-fixed-price basis.
USP&FO-NY currently has 45 leased pagers. The resulting contract
will provide for the broadest range of available equipment.
The requirement is for leased pagers in accordance with the
Statement of Work, for a base period and four one-year option
periods. Description: Base Period of Performance, 1 March 2001
to 28 February 2002, Option Period #1, 1 March 2002 to 28 February
2003, Option Period #2, 1 March 2003 to 29 February 2004, Option
Period #3, 1 March 2004 to 28 February 2005, Option Period
#4, 1 March 2005 to 28 February 2006. Any contractor interested
in submitting a proposal in response to this announcement,
must submit the following to be considered for award: 1. Schedule
of proposed equipment, service plans and unit proces for this
acquisition. The schedule of prices should also include descriptive
literature for equipment and service plans. It should be noted
there that it is the contractors's responsibility to adequately
document the equipment and service plan parameters to assure
equitable treatment in the evaluation process. Also, local,
statewide, and national coverage must be adequately identified
and defined. 2. A copy of latest commercial and any other available
schedules for comparison purposes. 3. Full disclosure of all
add-on costs beyond the basic monthly plan socts. It is the
contractor's reponsibility to identify, throughly define and
to quantify (in terms of prices) all potential add-on costs.
4. Past Performance Information. Three references for similar
efforts. 5. Phase-In Plan identifying contractor's approach
to assure transparent transition for our customers (i.e. full
disclosure of time frames and implementation plans). 6. Designation
of a single point of contact for trouble/problem calls with
telephonic response time. 7. Acknowledgment of Government's
right to add/delete pager service at anytime and without penalty.
8. Completion and submission of representations and certifications
found in FAR 52.212-3 and 252.212-7000. The provisions at FAR
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.217-6,
52.217-8, 52.217-9 apply for this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The Government will make a best value determination based upon
the following specific areas of consideration: (a) Range of
equipment and service plans available to meet the Government's
local, regional, and nationwide needs at the greatest value
to the Government. (b) Phase-In Approach which will result
in a seamless transition for our customers. (c) Cost considerations
surrounding potential add on costs. Note: All add on costs
must be adequately identified, defined and quantified in a
separate document as the contractor will be limited to add
on costs identified at proposal submission during contract
performance. Price will not be a weighted factor in the evaluation.
The degree of importance of price; however, will increase with
the degree of equality of proposals in relation to other factors
on which selection is to be based. 9. Contractor must be registered
in the Central Contractor Regustration (CCR) database. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
10. Provide a single point of contact for ordering services.
STATEMENT OF WORK EQUIPMENT SPECIFICATIONS, 1. User Instructions:
Each pager shall be furnished with one complete set of comprehensive
user instructions. 2. Digital Display Pagers: Any digital display
pager that is bid must meet or exceed the following: Power
supply: Pagers must be battery operated using standard 1.5
volt AA or AAA size alkaline battery (ies). If batter is rechargeable
contractor must provide battery charger free of charge. Weight:
Including battery 89.00 grams or 3.14 ounces (maximum). Dimensions:
4.25 cubic inches or 69.66 cubic ceentimeters (maximum). Memory
Capacity: Pager must have the ability to store and memorize
a minimum of eight (8) messages. Vibrator: Pagers must contain
a vibrator feature to silently alert the user of an incoming
page. Clips: All pagers must be equipped with a clip. Message
Windows: Pagers must display at least 12 digits. Lamp: All
pagers must be equipped with a lamp to enable nighttime viewing
of the display. 3. Alphanumeric Pagers: Any alphanumeric pager
that is bid must meet or exceed the following: Power Supply:
Pagers must be battery operated using standard 1.5 volt AA
or AAA size aldaline battery (ies). If battery is rechargeable,
Contractor must provide a battery charger free of charge. Weight:
Including battery 120 grams or 4.23 ounces (maximum). Dimensions:
6.15 cubic inches or 100.80 cubic centimeters (maximum). Memory
Capacity: Pagers must display an entire 80 character message.
Vibrator: Pagers must contain a vibrator feature to silently
alert the user of an incoming page. Lamp: All pagers must be
equipped with a lamp to enable nighttime viewing of the display.
4. Statewide Coverage (NY): A total of 80% of the square mileage
of the State of New York must be covered. Hamilton and Delaware
Counties or the northern portion of Herkimer County from State
Route 8 to the St. Lawrence County line may not be covered
when using Statewide (NY)coverage. Full paging coverage is
required to the following metropolitan areas: Albany, Binghamton,
Buffalo, Geneva, Lake George, New York City (Five boroughs),
Niagara Falls, Poughkeepsie, Rochester, Rome, Syracuse, Utica,
Watertown, White Plains, and Yonkers. 5. Nationwide Coverage:
Nationwide coverage includes service in all major population
centers of the United States. It includes most state capitals.
Contractor must provide a toll free number, which could be
used for both nationwide, and New York State coverage. The
cost of the toll free line will be considered as part of the
basic service rate. 6. The pagers provided in this contract
meet all service, availability and reliatility specifications
of the RFP. The pagers are standalone devices and not integrated
with other wireless devices. The contractor guarantees that
the pagers offered are the latest models of regular stock product.
If the pager supplied to the authorized user has been previously
used it must be refurbished to a "like new" condition. "Like
new" is defined as being free of blemishes, nicks or scratches;
in original condition throughout, with vibrant colors; and
showing only faint signs of handling or use. The "like new"
device shall be accompanied by an instruction sheet. All original
issue pagers must be equipped with new batteries. Replacement
batteries will the the responsibility of the authorized users.
The quantities and type of batteries utilized by the equipment
are identified by the contractor. The antenna for the pager
shall be housed in the body of the pager or clip. Telescoping
antennas are not acceptable. All pagers must be UL listed.
7. Maintenance: The contractor offers an in state (NY) exchange
service for leased pagers. Pagers must be repaired or replaced
within 24 hours by the account representative or via overnight
mail at the contractor's expense. Maintenance or replacement
service must be available 24 hours a day, Monday through Friday,
and from approximately 10 AM to 7 PM on holidays and weekends.
8. Lost, Theft, and Damage: Loss , theft, and damage coverage
for rented or lased pagers shall be the responsibility of the
Contractor. However, the contractor will not be held responsible
for abused equipment. 9. Service Requirements: Airtime must
be available 24 hours a day, 7 days a week, 365 days a year.
Full paging coverage must be provided under the contract and
is defined as the ability to guarantee that 96% of all pages
transmitted will be received. The contractor will provide a
toll free number for each pager which will be used for state
coverage. The cost of this toll free number will be considered
part of the basic service. 10. Dispatch Service: Alphanumeric
pagers utilize a dispatch service where paging calls are answered
by an operator and then keyed into the paging system. Prices
given in the proposal for alphanumeric pagers include a dispatch
service. 11. Throughput Time: Throughput time is defined as
the time between the paging system's acknowledging signal over
the phone line and the time that the pager receiver responds
with it's alert signal. Delays due to excessive throughput
times shall not be greater that (3) minutes during the system's
busiest periods. Throughput times submitted as part of the
Contractor's proposal shall be maintained for the duration
of the contract. Should the throughput time be or become excessive,
the New York Army National Guard (NYARNG) reserves the right
to reject the proposal or cancel the contract. 12. Overcalls:
Overcalls are those calls made to a particular pager above
and beyond the free calls allowed by the contract. The number
of free calls per month shall be unlimited for digital pagers
and shall be no less that 50 calls per month for the alphanumeric
pagers. Calls beyond the amount allowed by the contract are
billed on a per call basis. 13. It is estimated that 45 pagers
will intially be leased. All will require local and statewide
(NY) coverage, and 25 will require nationwide coverage.
Proposals in response to this announcement shall be submitted
to the United States Property and Fiscal Office for New York,
ATTN: MNPF-PC, Room 214, 330 Old Niskayuna Road, Latham, NY
12110-2224. All proposals must be received on or before 14
February 2001, 1:30 p.m. Any proposals received after the 1:30
p.m. deadline will be determined late. All questions regarding
this announcement shall be addressed to the attention of Lt.
Col. Kenneth D. Trzaskos at (518) 786-4460 or via email kenneth.trzaskos@ny.ngb.army.mil.
EMAILADD: kenneth.trzaskos@ny.ngb.army.mil
EMAILDESC:
CITE: (W-025 SN50B8W9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HERBICIDE SPRAYING
SOL RMAST-01-015
DUE 013001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Modification: The action originally publicized in the CBD
dated 12/22/00 has been modified to the following; THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 97-23. DUE
DATE FOR BIDS HAS BEEN EXTENDED TO FEBRUARY 6, 2001. PRE-BID
WEED CONTRACT MEETING/SITE VISIT Spearfish Office January
17, 2001 Those present from the Forest Service: Brenda Oster,
Steve Smith, Kelli Spleiss, Lisa Lam. Contractors present:
Ed Ptisfer, Jack Doolittle, Tom Mayes, Lee Shambeau, Ken Beug,
Larry Mitchell. ***********************************************************************
A copy of the weed contract vicinity map was handed out that
show the approximate location of the 1359 acres of noxious
weeds to be treated under contract. Steve initiated the
meeting with a general discussion of the project. He also described
the details of the contract specifications that have generated
the most discussion: The contract he specified that either
a 2-wheel drive vehicle or a 4 X 4 vehicle was necessary to
get to the areas to be treated. Someone had phoned in and asked
in a tracked vehicle could be used. Steve explained that the
areas identified in the contract were accessible with a 4 X
4 vehicle and that a tracked vehicle was not necessary. Some
of the roads are graveled and some are not. It is not the intent
of the specifications to specify the method of application.
The method is at the discretion of the contractor. The Government
is looking for the result, which will be the basis for acceptance.
We are expecting weeds to be treated within 200 feet of
either side of the road. If you want to use ATV or backpack
to treat these weeds that would be fine. In our next contract
we may specify areas that need this kind of work done, but
this year all areas can be treated with a hoselay. It may also
be necessary for the contractor to remove trees that block
the road that access the areas to be treated. Generally,
how we have been spraying involves using a two-person crew.
One person drives the truck and one person is on the hose spraying.
We used portable pumps to draft water to fill our tanks. The
tank mix we use is Tordon 22K and 2,4,D. We expect the contractor
to mark the area that has been treated on a map with the scale
of 1:24,000 feet. This will be given to the Contractor Officer
Representative (COR) Kelli Spleiss, every 2 weeks. The contractor
is expected to have whatever state permits are needed to treat
noxious weeds in the rights-of-way and in forested areas. A
list of chemicals is in the contract and if the contractor
desires to use a herbicide other than those listed in the specifications,
it is the responsibility of the contractor to show that the
product to be used as a substitute is state labeled and EPA
registered and equal to those herbicides listed. The contractor
will provide the chemical and will dispose of the containers.
The vehicles will be pressure washed at least once a week during
treatment and will be steam cleaned before work begins.
Questions from contractors: Q: Is there R-O-W areas? A:
Some areas are. Q: Do you want us to treat 200' on either
side of the road? A: Yes. If there are weeds beyond the 200'
just let us know about it. We will treat them. Q: Weed acres
on the maps are larger in some areas and show fewer acres,
why? A: The polygons on the maps represent relatively large
areas with several weed patches. Because of this, the polygons
show a larger area than the acreage figure listed on the bottom
of the map. You may find that you treat fewer acres in some
of the areas and more in others that is okay. You will get
paid for the acres you treat but you will not exceed 1359 acres.
Q: What are the primary weed species to be treated? A:
Mostly Canada thistle. You will also find Common tansy, houndstongue,
some musk thistle, and maybe St. Johnswort on the west side
of the district. You may find a patch of leafy spurge or knapweed
but we do not expect that in the areas you will treat. Q:
Don't you want the weeds to be treated while they are in bloom?
It may not be possible to treat 1359 acres in such a short
time frame. A: That is right. We want the contractor to do
as much treatment early in the season as possible after most
of the Canada thistle rosettes have bolted. If we start too
early we will miss the plants that haven't bolted and if we
start too late, the plants will have gone to seed. We recognize
that with this amount of acreage that we won't be always able
to spray the plants at the "optimum" time. Fall is often too
late as the thistle has gone to seed and the chance of being
snowed-out becomes a threat. Q: What are the classification
for licensing in SD and WY? A: R-O-W, and Ag plant are the
classifications that are needed. If you are licensed with these
then you are licensed for aquatic. It is your responsibility
to acquire the necessary permits. Q: Are there any wetland/streamside
areas to treat? A: Yes, 30 acres above Roughlock Falls on
Little Spearfish Creek -- as is indicated in the specifications.
Q: Will the FS monitor our treatment areas? A: Yes, Kelli
will be the COR and we will have a seasonal employee as an
inspector. Q: What about the weather in the hills? A: The
weather is variable. Sometimes the weather is very dry and
sometimes it is very wet. Q: Any private land near area
2? A: Yes, a small piece is owned by Homestake Gold mine.
There is a lot of private land interface in the Blackhills.
It is very important that if in the contract we are treating
next to private land that a very good job is done in treating
the weeds. Q: How many weeds do we treat in a day? A:
Our production rate is very low, our weed crew has mandatory
training, meetings to attend, and a lot of travel time that
you will probably not have. Obviously, if they treat 20 acres
one day and have to attend a meeting the next, their production
rate average goes down. Our average varies from 6-12 acres
a day over all, with 2-person crew. Q: Will we need to treat
the campgrounds? A: No. Q: Is there a special form we use
to bid? A: No, use whatever you want to submit a bid. Must
show jobs for the last 3 years and show phone numbers of references.
A panel will evaluate the bids for past performance; so the
low bid does not necessary get the contract. They are due into
the SO by January 30th by 2:00 pm. The award will be made after
the panel makes a selection. Q: Any endangered species exist?
A: Yes, the bald eagle. We do have several plant and animal
species on the Forest Service Sensitive Species list. Q:
In the contract it states to submit past performances 10 days
before the Jan 30th deadline? A: We will accept them 10 days
prior and even on Jan. 30th. Q: When would we get paid?
A: Can get paid every two weeks based on progress (acres of
completion); do not have to wait until the end of the contract.
Q: If there are areas that are missed or weeds are in the
rosettes stage when they are treated will we be required to
go back and treat them? A: Yes. Q: Is there any bio-control
in the areas we are treating? A: No. These areas are not in
the contract. Steve also explained that there are several
campgrounds and hotels near the treatment areas if folks are
looking at staying in the area. The areas to be treated are
very variable and there may be some areas with steep slopes
but not very many. We then took a field trip up FDR 134
to Highway 85, then down Spearfish Canyon and back to the Spearfish
Office. We returned at approximately 1300 hrs. This was to
give the contractors an idea of what the areas are like. Steve
Smith, Kelli Spleiss, Lisa Lam, Ed Ptisfer, Jack Doolittle,
Tom Mayes, Lee Shambeau, Ken Beug attended the field trip.

CITE: (W-024 SN50B7G1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: F--AIR RESOURCE SERVICES
SOL I149601R109
DUE 031502
POC Dixie L. Sparks 970-529-5099
DESC: Vendor will maintain ozone station, acid rain station,
barograph & pyranograph. Will conduct air quality duites on
every Tuesday throughout the year. Will work only one other
day a week for a total of 16 hours a week. Must use own vehicle.
Please bid on an hourly rate.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-025 SN50B8G5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--TREE PLANTING, FERTLIZATION & NETTING, GRINDSTONE
RD, MENDOCINO NF
SOL RFP-R5-NP-08-01-034
DUE 031301
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
DESC: This is a request for Proposals for an indefinite delivery/indefinite
quantity contract for Auger tree planting. Contract time will
run through September 30, 2001. The purpose of this contract
is to secure services for auger tree planting of Government-furnished
tree seedlings, fertilization of each planted tree with government-furnished
fertilizer packets, and the installation of protective netting
on each planted fir tree with government-furnished netting.
The Contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as Government-furnished)
and incidentals to perform all work specified therein. This
project is located on the Grindstone Ranger District, Mendocino
National Forest in California. A pre-proposal tour is scheduled
for 8:00 a.m. February 26. The Government will order a minimum
of 549 acres planting, fertilization and netting with a maximum
of 700 acres. The Government will award the contract to the
offeror whose offer represents the best value to the Government
based on the merits of the proposal for: technical approach,
past performance, experience of project personnel, and price.
Estimated issue date is February 13, 2001 with an estimated
due date of 3/13/01. To request a solicitation package please
submit request in writing to the address above, or by fax to
(530) 934-7773, or by visiting web site link below. See numbered
note 1.
LINKURL: http://www.clarint.com/noprov/
LINKDESC:
email request for solicitation.
CITE: (W-025 SN50B8H3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL Reference-Number-RFQ-16-026-01
DUE 013101
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a labor-hour purchase order for Historical Research Efforts
in support of Collections Management. The contractor shall
perform research, create written documentation, and conduct
oral history interviews in accordance with the Statement of
Work (SOW). This procurement is a 100% Small Business set-aside
under North American Industry Classification System (NAICS)
code 514120, with a small business standard of $5.0 million
dollars. You may direct your inquiries and completed Request
for Quotes to Karlitta H. Reese via fax at (202) 874-2200 or
at the address and telephone number above. A copy of the SOW
and Request for Quote (RFQ) may be retrieved on the EPS website
(www.eps.gov) click TREAS-click-Bureau of Engraving and Printing-click-posted
date (January 24, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFQ-16-026-01&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-024 SN50B7I4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0655-NC
DUE 042701
POC Contat Ann Davis, Contracting Officer, (202)307-3069
DESC: Community Corrections Center Services. Concerns having
the ability for providing Community Corrections Center services
for female Federal offenders. Interested offerors are requested
to give written notification (including telephone number and
a point of contact) to the Contracting Officer listed in this
notice. Services required include care, custody, control, accountability
and treatment including medical care. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work dated December 2000. Location of the facility shall
be in the Madison, Wisconsin area. Operational hotel/motels
will not be considered as a physical plant for this requirement.
Contract base period is 2 years, with 3 one-year options to
renew. Estimated total number of inmate days are 2,190 for
the base period, 1,095 for the first, second and third option
year respectively. Estimated RFP issue date is on or about
February 26, 2001. Estimated closing date is April 27, 2001,
2:00p.m. local time. A requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No telephone calls for solicitations.
CITE: (W-025 SN50B8B3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: H--FEED ESTABLISHMENT INSPECTIONS
SOL 223-01-FEED
DUE 041501
POC Danny McCauley, Contract Specialist, Phone (301) 827-7176,
Fax (301) 827-7106, Email dmccaule@oc.fda.gov - Claudia Scheigh,
Contracting Officer, Phone (301) 827-7173, Fax (301) 827-7106,
Email cschleig@oc.fda.gov
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies to conduct inspections of
feed establishments to determine compliance with the Federal
Food, Drug and Cosmetic Act and with 21 CFR 589.2000. The State
Agencies must have the authority and capability necessary to
gain access to private commercial establishments in order to
conduct regulatory inspections. SEE NOTE 22. The solicitation
will be available on or about 3/15/01 on the FedBizOpps website
at http://www.fedbizopps.gov. Prospective offerors are responsible
for downloading the solicitation and amendments. It is the
offeror_s responsibility to monitor the FedBizOpps website
for the release of the solicitation and amendments. Hard copies
will be provided to individuals eligible under the Americans
with Disabilities Act and the Rehabilitation Act upon request.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=223-01-FEED&L=3044
LINKDESC:
notice
EMAILADD: dmccaule@oc.fda.gov
EMAILDESC:
CITE: (D-024 SN50B7J7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: H--PROJECT MGMT & ADMIN SUPPORT
SOL F34650-01-R-0059
DUE 031501
POC Cynthia Cooper/Pkoss/[405]739-7568, For additional information
contact Cynthia Cooper/Pkoss/[405]739-7568
DESC: Services non-personal to furnish all labor, material, tools,
equipment, transportation, parts and necessary incidentals
to provide computer-based technical/project management and
administrative support to enhance the CMPG to satisfy programmatic
requirements required in the acquisition, development, production,
test and sustainment of missile systems, subsystems, components,
and support systems. Specific support may include planning,
analyses, milestone planning, tracking and schedule assessments,
program guidance assistance, contractor performance status,
databases, program metrics, risk management, briefings, contractor
surveillance, test and evaluation, environmental, administrative,
computers, databases, spreadsheets, graphics and communication.
Period of Performance is for one year and one option year.
The request for Proposal (RFP), number F34650-01-R-0059, will
be issued electronically and may be obtained exclusively by
accessing the Government's Federal Business Opportunities (FedBizOpps)
website. The FedBizOps 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 OC-ALC (Base Contracting)
Tinker AFB OK and click on posted dates. 5) On the next page
scroll down the date (Date to be posted on FedBizOps) locate
Project Mgmt and Admin Support 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 FedBizOps page.
This will allow your company to be notified of changes and
amendments regarding the RFP. Approximate issue date for the
RFP is February 13, 2001. The RFP will not be mailed or faxed.
Point of contact is Cynthia Cooper, phone number (405) 739-7568,
fax (405) 739- 7951, or e-mail cynthia.cooper@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 13 Feb 2001. The
anticipated award date will be 02 Apr 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Modern
Technologies Corp, Dayton Oh 45432-3015. 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. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-025 SN50B8W3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC FORWARD (WMEC-911) DOCKSIDE
SOL DTCG80-01-B-3FA850
DUE 030501
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
base items: (1) Renew Superstructure Expansion Joint, (2) Renew
Weathertight Door, (3) Clean and Inspect Diesel Fuel, JP-5
Inspect Engine Skeg Top Plate, (4) Clean and Inspect Sewage
and Grey Water Collection and Holding Tanks, (5) Repair Reciculating
HVAC System, (6) Modify Dryer Ventilation System, (7) Install
Ventilation Intake Moisture Separators, (8) Inspect WHRS Piping
and Overhaul Back and Excess Steam Valves, (9) Overhaul Hangar
Drive Mechanisms and Hangar Door, (10) Renew Ellison Doors,
and 11) Provide Temporary Logistics. Optional Items include
but are not limited to the following: (1) Minor Coating Repairs,
(2) Lube Oil Storage Tank, (3) Oily Waste Storage Tank, (4)
Provide Additional Temporary Logistics, and (5) Composite Labor
Rate. Vessel_s homeport is located at 4000 Coast Guard Blvd.,
Portsmouth, Virginia. Vessel length is 270 Feet. Vessel_s availability
is for forty-nine (49) days, starting 28 May 2001. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required, in the form of a certified check or
money order payable to the U.S. Coast Guard, for requested
drawings. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request. This procurement is subject to
the Small Business Competitiveness Demonstration Program. All
Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or about 2 February 2001. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. _ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs). The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-B-3FA850&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-024 SN50B7I7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--MAINTENANCE, DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A507
POC Diana Monko (717)605-4068
DESC: The scope of work, which may include the acquisition of
piece parts,is for the restoration of depot level repairables
of the Ships Navigation System. The restored items will be
returned to supply systems stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 6605-00-872-8053,P/N
1879453,AMPLIFIER SUBASSEMBLY, NSN: 7H 6605-00-459-4312, P/N
1884068-4,COMPASS GRYO, NSN: 6685-00-916-2838, P/N 1877902
DETECTOR SHIPS DEPTH, NSN: 5998-01-010 0537, P/N 1886919, CIRCUIT
CARD ASSEMBLY, NSN: 7H 6605-00-928-4180,P/N 1880294-3 COMPASS
GYRO. Technical data is not available and cannot be furnsihed.
Contact the firm : Litton Marine Systems ,1070 Seminole Trail,
Charlottesville VA 22901-2891. SEE NOTE 22 AND 26
EMAILADD: diana_s_monko@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-025 SN50B881)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--OVERHAUL OF THE MOORING BARGE #2
SOL DACW61-01-B-0009
DUE 031301
POC Technical: Mr. Mark Loftus (215) 656-6745; Contracting: Mrs.
Terry Stumpo (215) 656-6763
DESC: DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price Job Order under a Master
Ship Agreement for the drydock and overhaul repairs of Mooring
Barge No.2. The Mooring Barge is 261 feet and 2 inches in length,
with a beam of 80 feet, and a depth of 10 feet and 2 inches.
The vessel has a loaded draft of 4 feet and 9 inches and a
loaded displacement of 1,845 long tons. The work to be performed
will consist of, but is not limited to, drydocking, utilities
and services, blasting and painting the vessel, replacement
of hull anodes, repairing mooring fenders, overhaul of spuds,
refurbishing hoisting block, and sea chest renewal. The work
is scheduled to commence on or about 26 March 2001. The work
will be performed in two phases. The first phase, Planning,
will be completed within five (5) calendar days of Notice of
Contract Award and the second phase, Drydocking and Repair,
will be completed within thirty (30) calendar days from issuance
of the Notice to Proceed for a total of thirty-five (35) calendar
days. Liquidated damages may be applied for failure to complete
the work within the designated performance period. Solicitation
No. DACW61-01-B-0009 will be issued on or about 13 February
2001 with a bid opening of 13 March 2001, 1115 hours, at the
local place of bid opening. Copies of the solicitation will
be furnished only upon written or fax (215 656-6798) request.
No telephonic inquiries will be honored. Prospective contractors
must have, or be capable of, entering into a Master Ship Agreement
and have the required dry-dock capabilities for the vessel.
The contractor's drydock facilities to be used in the performance
of the work must meet Military Standard No. MIL-STD-1625C(SH)
dated 25 August 1987, and Notice 1, dated 30 December 1992,
at the time of award, as evidenced by receipt of a Naval Sea
Systems Command (NAVSEA) certificate. As an alternative to
a NAVSEA certificate, the contractor may submit a signed and
dated certificate from a Professional Engineer stating that
the drydock facilities to be used in the performance of the
work currently meet all of the requirements applicable to that
type of drydocking facility listed in Military Standard No.
MIL-STD-1625C(SH), dated 25 August 1987, and Notice 1 dated
30 December 1992. The Professional Engineer must have a license
that is valid in any state in the U.S. at the time of award.
Acceptance of this alternative certificate is subject to the
review and approval of the most recent Facilities Certification
Report (FCR) by the Contracting Officer. The FCR must be completed
in accordance with applicable Military Standard No. MIL-STD-1625C(SH)
requirements for the subject drydock facility. The Professional
Engineer and any personnel performing the certification process,
must meet the requirements listed under Paragraph 4.4.3 of
MIL-STD-1625C(SH). This barge is not an ocean going vessel
and has no watertight integrity. In addition, there is a height
restriction limitation due to the barge's "A" frame. The "A"
frame has a total overall height of 75 feet from the waterline.
As a result, the area of consideration is limited to those
facilities within the inland waterway that can be reached due
to the height restriction. Performance and Payment Bonds will
be required. Prospective contractors must be listed in the
Central Contractor Register (CCR) to be eligible for award.
This procurement is 100%total set-aside for small business.
The Standard Industrial Classification Code (SIC) Code for
this procurement is 3731 with a size standard of 1,000 employees
or less.
CITE: (W-025 SN50B8C2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--REPAIR OF VULCAN, EIDAL & FONTAINE TRAILERS
SOL F28609-01-T-0021
DUE 020801
POC Olajumoke Kayode, Contract Specialist, Phone (609) 754-3617,
Fax (609) 754-4677, Email olajumoke.kayode@mcguire.af.mil -
Suzanne Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723,
Email
DESC: 1. P!! 2 0125!! 3. 01!! 4. GP0391239!! 5. 08641-1712!!
6. J!! 7. 305TH CONS/LGCA, 2402 Vandenberg Ave., McGuire AFB,
NJ 08641- 1712!! 8. J-REPAIR OF 40'FT VULCAN TRAILER, 40'FT
EIDAL TRAILER, 25'FT FONTAINE TRAILER!! 9. F28609-01-T-0021!!
10. 020801!! 11. Contact, Olajumoke Kayode, 609/754-3617/Contracting
Officer, Suzanne Edgar, 609/754-5927!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. Repair of 40'ft Vulcan Trailer,
40ft' Eidal Trailer and 25'ft Fontaine Trailer. Air Force will
deliver trailers to contractor's location for repair/service
and pick them up upon notification of completion to McGuire
Air Force Base, NJ. Performance Period is 09 Feb 01 to 08 Mar
01. A site visit is scheduled for 01 Feb 01 at 10:00 am, meeting
point is at 09:45 am at building 2402 Vandenberg Ave., McGuire
Air Force Base. The procurement is 100% Small Bussiness Set-
Aside, Standard Industrial Class (SIC) is 3715. All interested
parties may submit a RFQ, which is considered by the agency.
The solicitation package must be downloaded from Electronic
Posting System (EPS) internet. PLEASE NOTE THAT NO HARD COPIES
OF THE SOLICITATION PACKAGE WILL BE MAILED, FAXED, OR
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F28609-01-T-0021&L=564
LINKDESC:
notice
EMAILADD: olajumoke.kayode@mcguire.af.mil
EMAILDESC:
CITE: (D-025 SN50B8G0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISSCELLANEOUS REPAIRS
SOL N21651-1022-5706
DUE 020501
POC Arlene D. Wright (757) 417-4532 Fax Number (757) 417-4542
DESC: Contractor shall provide several line items consisting
of simplex sternturbe seal 630 spare parts for the vessel "
USNS SATURN TAFS-10 as follows: Pos 1 Aft Chrome steel liner
Pos 8 Sealing Gasket Pos 9 Sealing ring Pos 23 Rubber ring
Pos 87 Zinc Anodes Pos 87 Hex head screw Pos 87 Loctite
Pos 80 Flange packing POS 81 FLange packing Pos 99 Small
parts Aft Pos 1 Fwd liner Pos 6 Sealing rings Pos 17 Rubber
ring Pos 82 Flange packing Pos 99 Small parts fwd Ship
to location: Receiving Officer, NFAF EAST, Pier 4, Naval Station,
Norfolk, Va 23512-5200. Period of Performance: 27 Feb 01.

CITE: (W-025 SN50B8H6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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. This is a 100% set aside for small business.
NAICS 811310. Solicitations available on/or about January 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-025 SN50B8Q3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--MAINTENANCE, REPAIR
SOL WM4C1K-0002-NC02
DUE 021201
POC Beverly Towns (Purchasing Agt) @ 757-788-2451/Richard Westrich
@ 757-788-2526
DESC: J-Maintenance & Repair The Contractor shall provide all
personnel, labor tools, equipment, supplies, and supervision
necessary to perform Inspection, Maintenance, and repair to
the elevators listed on page 28 of 37 in Inspection, Maintenance,
And Repair of Elevators. To request a copy of the RFQ by email
or fax please call Beverly Towns @ Ft. Monroe, Va. (757) 788-2451.
CITE: (W-025 SN50B8Y2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--LSV-2 REPAIRS AND MODIFICATIONS
SOL DABT57-01-B-0002
DUE 041801
POC Carol Waldorf, Contract Specialist, (757) 878-3253, Ext.
236 (Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting, Repairs and
Modifications to U.S. Army Vessel Logistics Support Vessel
(LSV) 2, Stationed at Ford Island, Pearl Harbor, Hawaii, with
dimensions as follows: Length Overall: 272.75 Feet; Beam: 60
Feet; Depth: 16 Feet, 6 Inches; Displacement: 4,199 Long Tons;
Draft (LWL): 12 Feet; Construction: Steel (Hull). 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 approximately 5 March 2001. There is a $150.00
NONREFUNDABLE charge for the first set of specifications and
a $112.00 NONREFUNDABLE charge for each additional set. CD
format is available for $60.00 for the first CD and $56.00
for each additional CD. 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 COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON
THIS 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 are mailed. Please indicate the number and type
(hardcopy and CD) 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. Solicitations may also
be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 29.64 MB. If questions arise
concerning the status of your order, call (757) 878-4542 or
878-3389.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Deck, Bldg 655, Fort Eustis, Virginia 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-025 SN50B8Y8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF MARCONI BIOMAGNETOMETER
AND ASSOCIATED EQUIPMENT
SOL N/A
DUE 020801
POC Kathryn Ogilvie, (505) 256-5412
DESC: The proposed contract action is for maintenance and repair
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. It is believed
that Marconi Medical System, Inc. is the sole source having
the ability to perform the maintenance and repair which will
meet the needs of this Medical Center. It is our intent to
negotiate a contract with Marconi Medical Systems Inc. if this
is found true. Although no solicitation is available at this
time, concerns responding to this notice may request a copy
of the solicitation should one become available. Firms having
the ability to furnish the following services, are requested
to give written notification (including telephone number for
a point of contact) to the procuring office listed in the notice
within 15 calendar days from the date of the synopsis. Furnish
all parts, labor, and transportation to provide preventive
maintenance and repair of Marconi (formerly Picker) Edge MRI
System, Power Drive upgrade, Outlook MRI system, MEG system
inclusive of Vistar and Viewpoint, Edge MRI Cryogen support,
and Neuromag MEG cryogen support. Successful offeror shall
be engaged full-time in the maintenance and repair of complex
medical equipment and have access to complete service manuals
and parts inventory.
CITE: (W-024 SN50B7F6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL Reference-Number-01AutoDoor
DUE 020901
POC Melissa Whitworth, Contract Specialist, Phone 301-981-1246,
Fax 301-981-1910, Email melissa.whitworth@andrews.af.mil -
Gary Branch, Contract Specialist, Phone 301-981-1999, Fax 301-981-1912,
Email
DESC: This is a sources sought/market research conducted in accordance
with Part 10 of the Federal Acquisition Regulation (FAR). Andrews
Air Force Base is requesting information and any suggestions
that will be useful in developing a commercial Performance
Based Statement of Work for the Maintenance and Repair of Automatic
Doors. Industry input on standard commercial practices, commercial
terms and conditions is requested. The services will include,
but are not limited to, periodic inspection, preventive maintenance,
unscheduled service calls and emergency repairs. Both Small
and Large Businesses are encouraged to furnish information
and comment on the Draft Statement of Work located on the Electronic
Posting System at www.eps.gov, USAF, Air Mobility Command,
Andrews AFB. Responses and comments shall be submitted via
fax, e-mail or mail by 9 February 2001. Along with previously
requested information, please provide automatic door maintenance
and repair capabilities, business size, a point of contact
and experience. The resulting contract will be a 100% small
business set aside. The NAICS code is 811219; the size standard
is $5.0 million. The Contract Specialist for this matter is
A1C Melissa Whitworth, phone 301-981-1905, fax 301-981-1907,
e-mail melissa.whitworth@andrews.af.mil at 89CONS/LGCAB, 1419
Menoher Drive, Andrews AFB, MD 20762-6500. This notice shall
not be construed as a Request for Proposals (RFP); nor obligate
the Government to award a contract. The Government does not
intend to pay for any information furnished pursuant to this
market research.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01AutoDoor&L=250
LINKDESC:
notice
EMAILADD: melissa.whitworth@andrews.af.mil
EMAILDESC:
CITE: (D-025 SN50B873)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: K--PARTICULATE MEASUREMENT ACTIVITIES
SOL 3-167611
DUE 013101
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: 1. Survey
of literature and creation of particulate data base, submission
of survey results to peer review, submission of peer-reviewed
survay and data base to NASA for publication. This activity
shall be completed on or before March 1, 2001. 2. Design and
construction of diffusion dryer and diffusion battery for existing
HPLPC device. Mating of dryer/diffusion battery to existing
HPLPC unit, testing, calibration and delivery of complete device.
This activity shall be completed on or before March 1, 2001.
3. Design and construction of pressure reduction facility to
be used with existing NASA GRC flametube facilities (CE9, ASCR),
performance evaluation, testing, calibration and delivery.
Nominal performance shall be less than or equal to 20 SLPM.
Delivery shall be no later than April 1, 2001. NASA/GRC intends
to purchase these items from The University of Missouri at
Rolla. The equipment is a modification of existing NASA/GRC
equipment that was originally manufactured by them. The provisions
and clauses in the RFQ are those in effect through FAC 97-20.
The NAICS Code and the small business size standard for this
procurement are 54133 and $2.5m, respectively. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-167611
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7O3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOURCES SOUGHT
SOL N68936-01-R-0034
DUE 030901
POC Point of Contact - Lenette Santana, Contract Specialist,
805-989-0555, santanalb@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on other than full and open
competition from Bell-Boeing, P.O. Box 482, Fort Worth, TX
76101, Contractor Engineering Technical Services (CETS) in
support of the V-22 Aircraft and related equipment. This sophisticated
aviation equipment was designed, developed and manufactured
by Bell-Boeing and has been supported by Bell-Boeing who possess
proprietary technical data. The requirement is for Contractor
Field Service (CFS) personnel to provide Navy and Marine maintenance
technicians, on-site proficiency training, technical guidance
and information in the evaluation of unusual field problems
and render technical guidance related specifically to the programs
cited below. The object of CFS is to elevate the technical
skills and abilities of military and civilian personnel of
the Department of Defense responsible for the operation and
maintenance of the system/equipment to the level of self-sufficiency.
CFS personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and must be able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to military
and civilian personnel of the Department of Defense. The CFS
personnel shall provide instruction, information and training
to DOD personnel in the installation, operation and maintenance
of the V-22 aircraft and related equipment. These services
will also be in connection with diagnosing and correcting problems
that keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical database
for specific equipment is essential. This effort may be at
a single or multiple locations (worldwide or aboard ship).
The period of performance will commence approximately 01 October
2001 through 30 September 2002, with four one-year option periods
through 30 April 2006. Responsible sources having the engineering
and technical field service capabilities described above may
submit and offer which will be considered to: Attn: Lenette
Santana, T&E Logistic Contracts Department, Code 230000E, NAVAIRWARCENWPNDIV,
575 I Avenue, Suite 1, Point Mugu, CA 93042-5049 or via E-mail
to: santanalb@navair.navy.mil. The offer must have complete
and detailed information that includes the total number of
employees and professional qualifications of personnel specially
qualified in the CETS area as outlined; an outline of previous
CETS efforts including specific services previously performed
or being performed in the listed CETS area; specific resumes
of representatives detailing their qualifications and any other
available descriptive literature. See Notes (22).
CITE: (W-025 SN50B8M3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON LOCK
AND DAM AND LOCK AND DAM 3 IN LOUISIANA
SOL DACW38-01-R-0004
DUE 031901
POC Contract Specialist Charlotte D. Coutch 601/631-5451, Contracting
Officer Lou Ann Duffy 601/631-5351
DESC: USACE, Vicksburg District, plans to award a fixed price,
12-month interim contract because of the existing protests
over the A-76 process. Upon resolution of those protests, the
Government may terminate the interim contract for its convenience.
The Contractor shall provide all technical expertise, planning,
supervision, labor, equipment, transportation, procurement
services, and other resources for the operation, maintenance,
and repair of facilities, equipment, and Government-owned property
at John H. Overton Lock and Dam and Lock and Dam No. 2 on the
Red River Wateray in Louisiana to include dam operation; lock
operation; administrative services; lock and dam maintenance
and repair; maintenance and repair of buildings; maintenance
and repair of water treatment facilities; drift and debris
removal; housekeeping and janitorial services; and inpsections,
tours, pickup and delivery and security services. If approved,
two 6-month options may be included in the resulting solicitation
prior to negotiations. It is the Govenrment's intent to make
award without discussions. If award is not made on initial
offers, discussions will be conducted in accordance with FAR
Part 15. Award will be made to the responsible offeror whose
offer represents the best value to the Government, in consideration
of all factors including technical and management capability,
experience and past performance, and cost, including the options.
All responsible sources may submit a proposal which shall be
considered by the agency. Issue date on or about 15 Feb 01.
Closing date on or about 19 Mar 01. The Government does not
intend to acquire a commerical item using FAR Part 12. The
solicitation and amendments (if any) will be available by accessing
the Vicksburg Consolidated Contracting Office (VCCO) web page
at http://www.mvk.usace.army.mil/contract/ . Hardcopies will
not be available. 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 soliciation and amendments (if any).
The proposed contract is unrestricted. See Note 26. The NAICS
Code and Size Standard for this procurement are 561210 and
$5.M, respectively.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-024 SN50B7D1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--FULL FOOD SERVICES, SCHRIEVER AFB, CO
SOL FA2550-00-R-0014
DUE 030901
POC Daniel Williams, Contract Specialist, Phone 719-567-3810,
Fax 719-567-3809, Email daniel.williams@schriever.af.mil -
MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email
DESC: Presolicitation notice modification 1: The solicitation
(RFP) issuance date is changed from 23 January 2001 to 8 February
2001. The solicitation will be posted electronically on the
Government Electronic Posting System (EPS) World Wide Web site
(www.eps.gov). Primary point of contact is TSgt Daniel Williams,
719-567-3810, FAX 719-567-3809.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-00-R-0014&L=887
LINKDESC:
notice
EMAILADD: daniel.williams@schriever.af.mil
EMAILDESC:
CITE: (D-024 SN50B7H7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: M--LANDSCAPE MAINTENANCE AT NATIONAL FOREIGN AFFAIRS
TRAINING
SOL GS11P01ZGC0077
DUE 022101
POC Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email janelle.showalter@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: PROVIDE LANDSCAPE MAINTENANCE AT THE NATIONAL FOREIGN AFFAIRS
TRAINING CENTER,4020 ARLINGTON BLVD., ARLINGTON, VA. THIS IS
A SMALL BUSINESS SET ASIDE. THE SOLICITATION CAN BE DOWNLOADED
AFTER 3 P.M. ON JANUARY 19, 2001 AT: www.eps.gov Instructions:
Once in the site, click the following in sucession: VENDOR,GSA(offices),PBS(locations),TRIANGLE
SERVICE DELIVERY TEAM, WPZ(posted dates), and scroll to the
posted date of January 19, 2001 and click on solicitation.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01ZGC0077&L=317
LINKDESC:
notice
EMAILADD: janelle.showalter@gsa.gov
EMAILDESC:
CITE: (D-024 SN50B7L8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: P--LPT INNER SEAL
SOL F34601-01-R-0056
DUE 031501
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: 28--LPT INNER SEAL SOL F34601-01-R-0056 DUE 031501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 2840-01-199-0377PR
P/N: 1359M39G01, Stage 2 LPT Inner Nozzle Seal is a segmented
honeycomb assembly that has a metal backing. The backing branches
out to provide anchoring points to attach the seal to the engine
and an attaching point for the honeycomb material. Function
is to prevent the airflow loss between the spacer seal and
the stage 2 nozzle seal. The loss of the air across the spacer
seal results in engine performance degradation. Dimensions
is approx. 1.50 inches in over all width and 0.7 inches overall
height. The backing material is 0.050-0.060 thick. The part
is built on a 24 degree arch and 10.105 centerline radius.
Material consists of Hast X the honeycomb is Hast x. 0027-.0033
thickness. 599EA. Applicable to: F110. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 OCT 2001 599 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 FEB 2001. Written procedure
will be used for this solicitation. To: J T Slocomb Co, South
Glastonbury Ct 06073-2428. To: Ferrotherm Co, Cleveland Oh
44125-1117. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Metro Machine Works Inc, Romulus Mi 48174-2717. To: Union
Machine Co, Groveland Ma 01834-0248. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 1,26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0056&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-024 SN50B7O4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: P--SALE OF MISCELLANEOUS GOVERNMENT SCRAP METAL AND
PROPERTY
SOL Reference-Number-scrap1
DUE 021201
POC Mary Benzinger, Contract Specialist, Phone 972-308-1971,
Fax 972-308-1928, Email mary.e.benzinger@m1.irs.gov - Al Monsalve,
Contract Specialist, Phone 972-308-1987, Fax 972-308-1928,
Email
DESC: The Internal Revenue Service, Kansas City Office, is seeking
sources to pick up and haul away miscellaneous scrap metal.
The IRS currently has the following types of items: 1. Scrap
Metal Office Furniture - Metal office furniture beyond repair.
IRS will NOT remove vinyl, formica tops, particle board, fabric,
or upholstery materials. 2. Mixed Metals - Misc. scrap including
electronic componenets, hardware and damaged equipment and
computer components such as but not limited to: cpu's, monitors,
keyboards, cable, circuit boards, modems and printers. The
IRS will NOT remove plastic or other materials from these items.
3. Mixed Copper Scrap Metal - including insulated wire. 4.
Predominately Ferrous Scrap Metal. 5. Aluminum Sheet and Cast.
6. Assemblies and Fabrications Requiring Destruction - IRS
staff must witness destruction.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-scrap1&L=2125
LINKDESC:
notice
EMAILADD: mary.e.benzinger@m1.irs.gov
EMAILDESC:
CITE: (D-025 SN50B8P7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--FAMILY PRACTICE AND OB/GYN SERVICES AT THE FT. THOMPSON
PHS INDIAN HEALTH CENTER.
SOL RFQ-01-021
DUE 020801
POC Nichole Price, Procurement Technician at 605/226-7571.
DESC: This is a modification to extend the closing date for RFQ-01-021,
Family Practice & OB/GYN services to February 8, 2001.
CITE: (W-024 SN50B7G8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ULTRASOUND SERVICE FOR THE MIMI-TOHE PHS, IHS HEALTH
CENTER, HWY 23 WEST & 4-BEARS COMPLEX, NEW TOWN, NORTH DAKOTA
58763, ATTN: PROPERTY & SUPPLY.
SOL RFQ-01-030
DUE 022601
POC Bernita La Belle, Lead Purchasing Agent or Ron Sieler, Contract
Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price Non-Personal Healthcare Service Contract
with one base year and one (1) year, option year for Ultrasound
Services to be provided on a weekly basis for a half day clinic
at the Minni-Tohe PHS, IHS Health Center, Hwy 23 West & 4-Bears
Complex, New Town, North Dakota 58763, Attn: Property & Supply.
Job duties will be performed in accordance to the Statement
of Work as included in the solicitation packet. Period of performance
will be from date of award. Request for solicitation packet
RFQ-01-025 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-025 SN50B8C7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 501-33-01
DUE 031401
POC Nancy Cimermanis (505)256-5411; Pam Hayes (505)256-2711
DESC: The New Mexico VA Health Care System, 1501 San Pedro SE,
Albuquerque, NM 87108,has a requirement for a capitated basis
contract for the provision of Primary Care Services in Alamogordo,
New Mexico. Services will be provided to veteran beneficiaries
located in Otero county. Estimated volume of patients is expected
to be 1800 per year. No telephone requests for the solicitation
package will be accepted. RFP to be issued on or about February
12, 2001. NAICS code is 621111.
EMAILADD: cimermanis.nancy@albuq.va.gov or hayes.pam@albuq.va.gov
EMAILDESC:
e-mail.
CITE: (W-025 SN50B8E0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY INTERPRETATION SERVICES FOR THE MINNI-TOHE
PHS, IHS HEALTH CENTER, HWY 23 WEST & 4-BEARS COMPLEX, NEW
TOWN, NORTH DAKOTA 58763, ATTN: RADIOLOGY DEPARTMENT.
SOL RFQ-01-031
DUE 022600
POC Bernita La Belle, Lead Purchasing Agent or Ron Sieler, Contract
Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price Non-Personal Healthcare Service Contract
with one base year and one (1) year, option year for the provision
of off-site Radiology Interpretation Services for the Minni-Tohe
PHS, IHS Health Center, Hwy 23 West & 4-Bears Complex, New
Town, North Dakota 58763, Attn: Radiology Department. Job duties
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Period of performance
will be from date of ward. Request for solicitation packet
RFQ-01-031 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-025 SN50B8E3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--CREDENTIALING CONSULTATION SERVICES
SOL RFQ 10-01-011
DUE 020901
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064 or Evelyn
Juneau (406) 247-7063
DESC: The primary objective is to provide the technical assistance
necessary to redesign the process of medical staff credentialing
in the Billings Area Indian Health Service (IHS) to meet industry
standards. The Billings Area IHS is responsible for the credentialing
of several hundred licensed independent health care providers.
The Billings Area IHS does not have the expertise to provide
adequate technical assistance to our Hospitals and Health Centers
so that they can maintain their credentialing programs according
to accredditation standards. Prospective Contractors will 1.)
Review and make recommendations for the Billings Area Credentialing
Circular to meet industry standards. 2.) Assist in the design
of credentialing policies and procedures to implement the revised
Billings Area IHS Credentialing Circular to meet industry standards.
3.) Provide two hour training sessions at a combined Directors/Clinical
Directors/Chief Medical Officers meeting. 4). Provide implementation
assistance for processes specified in action plan; includes
site visits to at least two of our health centers. (Airfare/Time/Per-diem
not included) (Vehicle provided by Indian Health Service).
Contractor must be NAMMS certified. Contractor recommendations
will be consistent with JCAHO and AAAHC accreditation standards.
Contractor shall abide by the Privacy Act. Contractor shall
abide by the Indian Child Protection and Family Violence Protection
Act. Contractor shall abide by the Crime Control Act of 1990.
Experience with IHS is required, including familiarity with
one of our hospitals/health centers. Period of performance
will commence in February 2001 and be completed by September
30, 2001. Price factors will also be considered when evaluating
proposals. We request all quotations submitted provide a breakdown
of costs, including travel, time and per-diem. Days on-site
do not include travel. Travel will consist of 3 trips to Billings,
Montana and 1 trip to Great Falls, Montana. All proposals/bids
are due by Close of Business, 5:00 pm Friday, February 9, 2001.
Submit proposals to USPHS Indian Health Service, Attention:
Jay Windy Boy, 2900 4th Avenue North, P.O. Box 36600, Billings,
Montana 59107-6600. All responsible parties are invited to
submit a bid which will be considered. Requests for proposals
may be faxed to USPHS Indian Health Service, Contracts and
Grants (406) 247-7108, or via e-mail. The range of this project
is between $25,000 to $100,000.
EMAILADD: Jay.Windyboy@mail.ihs.gov
EMAILDESC:
Package
CITE: (W-025 SN50B8J1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--COMMUNITY-BASED OUTPATIENT CLINIC, LAKE ISABELLA,
CA
SOL 691-01-3-187-0007
POC Frank A. Clemons 562.961.8112
DESC: VA Desert Pacific Healthcare Network (VISN 22), Network
Business Center NBC),Long Beach, CA, is seeking to establish
a Capitated Rate Outpatient Primary Care Community-Based Outpatient
Clinic (CBOC) in Lake Isabella, CA for the VA Greater Los Angeles
Healthcare System (VAGLAHS), 11301 Wilshire Blvd, Los Angeles,
CA 90073. Qualified contractors that are able to provide multiple
sites in Kern County that are not within a 30 mile radius of
Bakersfield, CA. shall be given priority consideration (See
Note Below). The qualified contractor shall provide all clinical
space and outpatient primary care services to include professional
fees, routine phlebotomy and initial specimen processing, radiology
technical procedures, prescribing medications, and EKGs as
clinically indicated at an all-inclusive rate. Patients shall
have scheduled follow-up clinic visits that shall be scheduled
by the qualified contractor utilizing VAGLAHS computer system.
VAGLAHS shall provide training for proper utilization of the
scheduling modules. The qualified contractor may see new referrals
or unscheduled patients, under the contract, once eligibility
is established, when under tentative eligibility as authorized
by VAGLAHS, or when, upon consultation with VAGLAHS, approval
is given. A contact person at VAGLAHS shall be established.
The clinic schedule shall be established by and based on VAGLAHS
's workweek Monday through Friday, 8:00 a.m. to 4:30 p.m. This
shall allow VAGLAHS to answer any questions and give guidance
on problems that may arise. Designated contact telephone numbers
shall be provided from the parent VAGLAHS facility for both
Clinic staff and VAGLAHS patients to use. There shall be no
clinic appointment on Federal Holidays. Primary care is generally
defined as the delivery and management of primary and preventative
medical care and the continuity of that care for all veteran
beneficiaries. Enrollees estimate is 230 with a growth potential
to 500. The qualified contractor shall provide clinical providers,
medical facilities for Primary Care, medical equipment and
supplies and all administrative functions to fulfill all levels
and ranges of care expected for an initial one-year period
and four (4) subsequent one-year option renewals. The Standard
Industrial Classification (SIC) Code is 8011. Small business
and small disadvantaged businesses are highly encouraged to
participate. All requests for a solicitation package shall
be addressed, in writing using your company letterhead, to
the Contracting Officer, Frank A. Clemons, Construction Contracting
Section, (NBC/CC) 5901 East 7th Street, Bldg. 149, Long Beach,
CA 90822. The company letterhead must contain a company contact
person, telephone and fax numbers, and complete address. Telephone
requests for a solicitation package shall not be accepted.
Fax requests for a solicitation package shall also be accepted
using NBC Fax number 562.494.5828. The Contracting Officer
can be reached at 562.961.8112. The anticipated solicitation
issue date is on or about February 14, 2001 and shall close
on or about March 14, 2001. VA shall not be responsible for
any cost associated with your request for this solicitation.
Note: Qualified Contractors, who have multiple Clinics in various
cities, i.e. Lake Isabella, Wofford Heights, Ridgecrest, etc.
shall better meet the needs of VAGLAHS. Qualified contractors
must offer at least one site in the City of Lake Isabella to
be considered for this contract. VAGLAHS does have a VA-staffed
clinic in the City of Bakersfield and shall not consider sites
offered within 30 miles of the City of Bakersfield. All usage
of the term "qualified" in reference to personnel and procedures
includes reference to a level of service consistent with current
requirements to meet and maintain accreditation by the Joint
Commission for Accreditation of Hospital Organizations (JCAHO)
and that fully meet the standards established by VAGLAHS Medical
Executive Board.
CITE: (W-025 SN50B8K4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--LOCUM TENENS ANESTHSIOLOGIST
SOL RFP 261-0113-01
DUE 030201
POC John "Jack" Gregorio , Contracting Officer (415) 750-2165
DESC: Solicitation No. 261-0113-01 Locum Tenens Anesthesiologist
is hereby cancelled in its entirety. Reason: DVA solicitation
to be issued for these services.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B8T0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--DIAGNOSTIC RADIOLOGIST SERVICES
SOL N62645-01-R-0007
DUE 042301
POC POC Kathyann Guertin, Contract Specialist, (301-619-2138
DESC: The Naval Medical Logistics command (NMCL has a requirement
for Diagnostic Radiologist Services in support of the Naval
Hospital in Beaufort, SC. A personal services, firm fixed price
(FFP) contract is contemplated. The period of performance is
01 October 2001 through 30 September 2002 with FFP option periods
for a maximum possible period of performance of 5 years. All
responsible sources may submit a proposal which will be considered.
The solicitation may be found on the NMLC home page at http://www-nmlc.med.navy.mil/Code02/contractorinfo.htm
on the issue date shown in this announcement. The navy is committed
to a paperless acquisition process. (During the transition,
paper copies are available by telefaxing requests for the solicitation
to Kathyann Guertin at (301)619-2925. Downloading from our
home page is perferred. See numbered Note 1.*****
LINKURL: http://www-nmlc.med.navy.navy.mil/Code02/contractorinfo.htm
LINKDESC:
09, 2001
EMAILADD: kguertin@us.med.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8X5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: Q--INDEPENDENT/ASSISTED LIVING SERVICES
SOL N/A
DUE 021601
POC Suzanne Shumate, (225)756-3787
DESC: The National Hansen's Disease Programs is conducting a
market survey to determine the existence of businesses capable
of providing independent living/assisted living services for
approximately 35 HD patients. THIS IS A MARKET SURVEY ONLY.
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR
A SOLICITATION WILL NOT RECEIVE A RESPONSE. The potential services
include labor, facilities, materials, supplies and transportation
to provide independent living and assisted living for approximately
35 HD patients at a single location. The potential requirements
include living facilities, meal and nutrition service, recreation
service, and patient assistance services (such as bathing,
housekeeping, medication dispensing, laundry, etc.). Facilities
must meet state and federal requirements governing such facilities.
The geographical zone of consideration is the metropolitan
Baton Rouge LA. Interested and qualified organizations within
the geographical zone of consideration, with a demonstrated
past performance providing these particular types of services
are requested to provide a statement of current capability
and past performance information. Sources are requested to
provide a description of their current capabilities, including
but not limited to current space available, amenities and/or
demonstrate plans to obtain the resources necessary provide
these requirements. Interested parties are requested to provide
the following information: (1) Company name, point of contact,
physical address, e-mail address, telephone and facsimile numbers,
and type and business size; (2) Current space available and
planned expansions; (3) Amenities and services currently provided
or planned to provide. (4) Age of the facility (5) Name of
principals to contact, including title and telephone number.
(6) Current price list. This synopsis is for the sole purpose
of identifying potential sources and does not commit the Government
to issuing a solicitation or making an award. Interested parties
should provide this information by February 9, 2001. All information
submitted is at the respondent's own expense. The Government
will not reimburse respondents for any cost associated with
submission of capability statements in connection with this
market survey. Respondents will not be contacted regarding
their submission of information gathered as a result of this
notice. Any information provided is voluntary. Provide responses
to: NHDP, Attn: Suzanne Shumate, 1770 Physician's Park Drive,
Baton Rouge LA 70816.
CITE: (W-025 SN50B8H4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--EXERCISE PHYSIOLOGIST AND RESEARCH ASSOCIATE SERVICES
SOL 549-01-RFQ-2001
DUE 021401
POC David L. Hill, (214) 857-0031
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and is being issued as a Request for
Quotations (RFQ) and a written solicitation will not be issued.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-21
and Veterans Affairs Acquisition Regulation VAAR, VA Acquisition
Circular 97-8. By and in compliance with FAR 6.302-3 and under
authority of citation 41 U.S.C. 253(c). The VA North Texas
Health Care System (VANTHCS) proposes to award a sole source
contract to Presbyterian Hospital of Dallas, a non-profit medical
facility for the provision of off site services of an Exercise
Physiologist and a Research Associate. These services are required
as an integral part of an approved and funded research project.
As a part of the project, the Neuromuscular Center of the Institute
for Exercise and Environmental Medicine, a division of Presbyterian
Hospital of Dallas has been approved to provide a facility,
near-infrared spectroscopy device and to accomplish those duties
required with subject recruitment, scheduling, conducting exercise
test and data. The awarded contract shall be for a base period
from date of award through 09/30/01 and shall include two options
that allows the government the unilateral right to extend the
term of the contract by 12 months each. It shall be the Contractor's
responsibility to provide identified individuals to perform
the duties defined as follows: Responsibilities of Exercise
Physiologist: &#9658; Conduct of all cycle exercise testing;
&#9658; Reduction and analyzing the exercise physiology data;
&#9658; Collection of all gas exchange, cardiac output, and
for analyzing these and related metabolic and cardiopulmonary
data; Conducting and or providing coordination of all aspects
of the training portion of the study; and &#9658; Maintaining
the human exercise laboratory. Responsibilities of Research
Associate: &#9658; Coordinating the study to include recruitment
and scheduling; &#9658; Planning and performing all near infrared
spectroscopy studies; &#9658; Planning and performing all 31P
magnetic resonance spectroscopy studies and reduction and collation
of the data; and &#9658; Activities that relate to data analysis
for manuscript preparation for the entire project. Contract
personnel shall be specifically dedicated and assigned to the
contract effort. During any period of the contract, should
the Contractor need to provide alternates for these individuals
the Contractor must first receive written, verbal if time does
not permit, approval from the VANTHCS Research Project Director.
Assigned personnel shall have the following minimum skills,
knowledge, and abilities: &#9658; Good interpersonal skills;
&#9658; Good mathematical skills; &#9658; Good analytical skills;
&#9658; Good organizational skills; &#9658; An ability to work
independently; and &#9658; Be goal oriented. Contractor Employee
Relationship and Supervision: &#9658; The Contractor provided
technicians utilized in accomplishment of duties under the
contract shall be governed by their employment agreement with
Presbyterian and as such, supervision of conduct shall be the
responsibility of the Contractor. &#9658; The VANTHCS Research
Project Director shall be the primary contact for the project
and shall be responsible only, for providing project guidance/direction
to the Contractor's employees. Performance Objective and Evaluation:
&#9658; Contract payment for services and performance evaluation
are based upon successful completion, by Contractor provided
personnel, of all assigned duties during a monthly invoiced
period. To ensure compliance with the terms of the agreement
and to provide a control mechanisms, the contractor shall provide
a certified invoice that will list the dates and time of performance
for each individual assigned to the contract during the invoiced
period. Payment for services shall be monthly in arrears and
shall be made in accordance with the terms and conditions found
in Federal Acquisition Regulation (FAR) clause 52.212-4(I).
The Contractor shall submit a monthly invoice to the designated
billing office and as applicable, the invoice shall contain
not only the information aforementioned but also that required
by FAR 52.212-4(g). For the duration of the contract, it shall
be the responsibility of the Contractor to provide the Contracting
Officer with proof of Indemnification and Medical Liability
Insurance in the amounts following: &#9658; $1,000,000 per
event/$3,000,000 aggregate. The VANTHCS is an entity of the
Department of Veterans Affairs of the federal government and
as such is self insured. VANTHCS however, shall not be responsible
for liabilities and expenses incidental to such liabilities
for which the Contractor is otherwise responsible under the
express terms of any clause specified in the contract; for
which the Contractor has failed to insure or to maintain insurance
as required by the contract; or that result from willful misconduct
or lack of good faith on the part of any of the Contractor's
personnel. This provision does not restrict the right of the
Contractor as allowed by law. Contract Modification: This contract
may be modified only by written amendment agreed upon and executed
by the VANTHCS Contracting Officer and the Contractor's duly
authorized representative(s). Confidential Information: It
shall be the responsibility of the Contractor to observe all
applicable laws and regulations concerning the confidentially
of patient information. FAR Clauses and Provisions: all applicable
are incorporated herein by reference and include FAR 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212.5, and addenda, 52.217-8,
52.217-9, 52.224-2, 52.233-3, 52.237-7, 852.233-70 and 852.270-4.
These clauses and provisions are available on the Internet
web at http://www.arnet.gov/far. Those interested parties who
are able to provide the requested services are encouraged to
submit a quotation.. The offer must be received on or before
2:30 PM Dallas, TX local time on 02/14/2001. Offers must reference
the solicitation number and be sent to the attention of the
Contracting Officer.
CITE: (W-025 SN50B8S7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--REDESIGN OF THE SCIENCE AND ENGINEERING RESEARCH
FACILITIES SURVEY
SOL CPO-00-00023
POC Patrick Welsh, 703-292-8242
DESC: This acquisition is to assist the National Science Foundation
in redesigning the Survey of Scientific and Engineering Research
Facilities and the Large Facilities Follow-up Survey for the
2003 administration of the surveys. This Congressionally-mandated,
biennial survey collects information on the status of scientific
and engineering research facilities at colleges, universities
and nonprofit, biomedical research organizations in the United
States. The purpose of the redesign is to obtain the most valid
and reliable measurements of the status and condition of science
and engineering research facilities. NSF is examining a variety
of data collection techniques including, but not limited to,
surveys, assessments, administrative records, financial records,
and other methodologies. Redesigning the data collection instruments
may include redesigning the methodology and the implementation
of the data collection. All potential offerors should download
the solicitation from the following Website: (http://www.nsf.gov/bfa/cpo/contract/sol.htm).
All amendments to the solicitation will also be included at
the Website referenced. The RFP is expected to be issued on
or about February 1, 2001. To ensure receipt of all special
notices and communications that might not be posted to the
Website, organizations should submit a notice via e-mail to
pwelsh@nsf.gov indicating potential interest and providing
a return address for receipt of these communications. Telephone
requests will NOT be honored. Full and open competition is
solicited under North American Industry Classification System
(NAICS) Code 54199 "Other Professional, Scientific and Technical
Services." Since this is an unrestricted acquisition, a price
evaluation adjustment will be provided for small, disadvantaged
businesses.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: pwelsh@nsf.gov
EMAILDESC:
contact
CITE: (W-024 SN50B7E6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: R--CLASSIFICATION ANALYSIS SUPPORT
SOL RP04-2001AL67216
DUE 021201
POC Point of Contact: Norma G. Alfaro 505-845-5518 Martha L.
Youngblood 505-845-4268.
DESC: Description: Notice of intent to negotiate a SOLE SOURCE
contract with Franklin E. Halasz to provide Classification
Analysis support. The purpose of this contract is to provide
guidance, support, design and classification training to the
Department of Energy (DOE). Classification guides are highly
specialized and frequently classified; therefore, a security
clearance will be required. Franklin Halasz has the expertise
and is knowledgeable of DOE's classification policies and procedures
and is the only source that can provide the services required.
The Department of Energy intends to solicit and negotiate with
only one source under authority FAR 6.302. Work to begin on
or around 4/1/01. The scope of work is to be accomplished within
a period of thirty-three months from date of award. Inquires
regarding this procurement may be made to Norma Alfaro at the
e-mail address listed above. Fax and/or telephone requests
will not be accepted. The proposed acquisition will be made
under FAR Part 13, Simplified Acquisitions.
EMAILADD: nalfaro@doeal.gov
EMAILDESC:
CITE: (D-024 SN50B7H5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: R--ENGINEERING SUPPORT AND RELATED SERVICES
DUE 021401
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: Engineering Support and Related Services for NASA/GSFC/Wallops
Flight Facility(WFF). This is a notice of intent to issue a
Request for Proposal on a noncompetitive basis in accordance
with 10 U.S.C. 2304(c)(1)"Only One Responsible Source", to
Computer Sciences Corporation, Federal Sector-Civil Group,
7700 Hubble Drive, Lanham-Seabrook, Maryland 20706 for a one
month extension, March 1, 2001 through March 31, 2001, with
five one-month option periods through August 31, 2001. This
proposed engineering support and related services is necessary
for continued engineering services at GSFC, Wallops Flight
Facility and occasionally at remote off-site locations. The
existing institutional services such as facilities engineering,
telecommunications, chemical laboratory, and financial management
services will be included in the Wallops Institutional Consolidated
Contract (WICC). The existing programatic portion of the contract
which includes metrology, discipline engineering, safety and
project management support will be transitioned under a task
order to a GSA Schdule 871 contract. Competition of this contract
is not possible due to the short dutation of the service period.
Award of this extension to other than the incumbent would likely
result in disruption of services. Continued services with the
incumbent are considered necessary for orderly and effective
engineering support and service activities. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the GSFC/Wallops Flight Facility and
the individual indentified point of contact not later than
4:30 p.m. on February 14, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
The 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.
Collect calls are not accepted. See note 26. See note 22. An
Ombudsman has been appointed See Inernet Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes con 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#NAS5-32261
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7I6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Philadelphia Contracting Operations,
100 Penn Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-PHI-00846
DUE 031501
POC Alan Ruscoe, Contract Specialist, Phone 215-656-0674 x3297,
Fax 215-656-3453, Email Alan_B._Ruscoe@hud.gov - Maureen Musilli,
Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax 215-656-3453, Email
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking the services of
a closing agent to conduct settlements on HUD-owned properties
located in northern Virginia within the following areas: Counties
of Clarke, Culpepper, Fairfax, Fauquier, Frederick, Greene,
Loudoun, Madison, Page, Prince William, Rappahannock, Rockingham,
Shenandoah, Stafford and Warren. Independent Cities of Alexandria,
Arlington, Fairfax, Falls Church, Harrisonburg, Manassas, Manassas
Park, and Winchester. The contractor must maintain facilities
which provide reasonably convenient service to HUD and its
clients in the area to be served. The contract shall be for
one year with a possible extension of two additional one year
periods. This requirement is totally set-aside for small business
concerns. The RFP will available on or about 2/15/01. Requests
for the RFP must be made in writing and may be submitted via
facsimile to (215) 656-3453. HUD posts all required notices
of its contracting opportunites on its internet Home Page Contracting
Opportunities Site at http://www.hud.gov/cts/ctsoprty.html
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-PHI-00846&L=3051
LINKDESC:
notice
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (D-024 SN50B7K1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--LONG TERM PAVEMENT PERFORMANCE STUDIES
SOL DTFH61-01-R-00035
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Sarah
Tarpgaard, Contract Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email
DESC: This is a Pre-Solicitation Notice for a full and open competition.
This RFP will ONLY be released and available electronically
at http://www.fedbizopps.gov. Accordingly, NO telephone, fax,
or e-mail requests will be accepted. Since the RFP will only
be available electronically, it will be the responsibility
of interested parties to monitor the Federal Business Opportunities
website for any amendments. The ESTIMATED release date of the
Request for Proposal (RFP) is mid February 2001. Proposals
will be due 45 days after release of the RFP. The Federal Highway
Administration (FHWA) anticipates awarding four contracts to
provide technical, non-personal services in support of the
development and conduct of the Long Term Pavement Performance
(LTPP) studies established under the Strategic Highway Research
Program (SHRP). Each contract shall cover a specific geographical
area consisting of: North Atlantic Region, North Central Region,
Southern Region and Western Region. The scope of the contract
includes the collection of site specific data from LTPP test
sections, the coordination of data collection efforts of other
contractors and highway agencies, quality control of data collection
procedures and data, and transmittal of the data to the National
Information Management System (NIMS) database. This competitive
procurement is a re-competition of the following four contracts,
incumbent companies_ names are as follows: 1) DTFH61-96-C-00010
with Nichols Consulting Engineers, LTD., Reno, NV; 2) DTFH61-96-C-00011
with Fugro-BRE, Inc.; Austin, TX; 3) DTFH61-96-C-00012 with
Stantec Consulting, LTD., Amherst, NY and 4) DTFH61-96-C-00013
with ARA, ERES Division, Champaign, IL. For more information
on the LTPP Program please see http://www.tfhrc.gov/pavement/ltpp/ltpp.htm.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00035&L=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-024 SN50B7L2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--SIGN LANGUAGE INTERPRETATION
SOL DTFH61-01-R-00038
DUE 030901
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Jodi
Condes, Contracting Officer, Phone (202) 366-6991, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) requires full-time,
on-site, Sign Language Interpreting Services. This solicitation
is under the COMMERCIAL services item procedures as prescribed
in FAR Part 12 and the test program described in FAR 13.5.
The services required include voice-to-sign, sign-to-voice,
TTY, and other forms of specialized or computerized communications.
Award will be made to the responsible offeror who offer conforming
to the Statement of Work and Evaluation criteria is most advantageous
to the Government. This requirement is 100% Small Business
Set-Aside. The NAICS Code is 541930 and the Small Business
size standard is $5 million annual average gross revenue for
the last 3 fiscal years. The solicitation and all related documents
and amendments, if any, will only be released and available
electronically through the Electronic Posting System (EPS)
under FebBizOpps at www.eps.gov. Choose the "EPS for Vendors"
option followed by selection of the DOT section. The solicitation
and related documents will be posted under RFP number DTFH61-01-R-00038.
NO WRITTEN, TELEPHONIC, FACSIMILE, OR E-MAIL REQUESTS will
be honored. Interested parties can register at the aforementioned
site to receive procurement announcements by e-mail. Since
this solicitation will only be available electronically, it
is the responsibility of interested parties to monitor the
EPS (FebBizOpps) website for any solicitation amendments. All
responsible sources are encouraged to submit an offer. Anticipated
Award date is April 12, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00038&L=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-024 SN50B7L9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--CONTRACTOR LOGISTIC SUPPORT FOR THE MISSION SQUADRON
TRAINER
SOL Reference-Number-WMGK-01-0028
DUE 020801
POC Kurt Buchanan, Contract Specialist, Phone 850-882-8515x2243,
Email buchanak@eglin.af.mil - Stacey Hughes, Contracting Officer,
Phone (850)882-8515 ext. 2131, Fax (850) 882-0877, Email
DESC: The Air Armament Center, Precision Strike System Program
Office intends to solicit and award a sole source modification
to Lockheed Martin Vought Systems, Dallas, Texas for contractor
logistic support for the repair of MST non-warranty failures,
support of six operational sites to repair/support the MST/MRTS,
update the MST/MRTS due a change in the weapon, eliminate a
software discrepancy or upgrade due obsolete parts, and provide
engineering support to accomplish analysis's (failure, reliability
& improvements). The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. Matters
of a routine or administrative nature should be addressed to
Captain Kurt N. Buchanan, Contract Specialist at 102 West D.
Ave., Suite 300, Eglin AFB, FL 32542-6807, phone (850) 882-8515,
x2243 or Ms. Stacey L. Hughes, AAC/WMGK, extension 2131. For
further information on this synopsis concerning technical questions,
contact Mr. Felix Ortega at extension 2013. An ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates 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 Dr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WMGK-01-0028&L=1182
LINKDESC:
notice
EMAILADD: buchanak@eglin.af.mil
EMAILDESC:
CITE: (D-024 SN50B7M0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--NOTICE OF PROPOSED CONTRACT ACTION - ADVANCED RESEARCH
AND ENGINEERING SUPPORT (ARES) SERVICES
SOL F04611-01-R-9001
DUE 030901
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email
DESC: SOLICITATION WILL BE ISSUED AS F04611-01-R-0001 (SOLICITATION
F04611-01-R-9001 IS FOR POSTING PURPOSES ONLY). The purpose
of this modification is to notify potential offerors that the
Request for Proposals (RFP) has been posted to http://bsx.org
for the ARES Acquisition. Proposals will be due on 09 Mar 01.
Please note: All communications must be directed to the Contracting
Officer, Ms. Barbara Barcelona at (661) 277-3524 or barbara.barcelona@edwards.af.mil.
Potential offerors are reminded that this is a 100% small business
set aside. See notes 1 and 26. LINKURL: http://bsx.org LINKDESC:
Visit this URL to access the RFP and attachments.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04611-01-R-9001&L=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-024 SN50B7W9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--FACILITIES AND SERVICES IN SUPPORT OF OPM'S NATIONAL
BUSINESS MEETING CONFERENCE
SOL OPM-RFP-01-0004DHH
DUE 021301
POC Denise Haizlip-Harrod 202-606-4116
DESC: R -- Facilities and Services in Support of the Office of
Personnel Management's National Business Meeting Conference
The Office of Personnel Management is soliciting proposals
to provide conference facilities, audiovisual support, sleeping
accommodations, parking, and food services for OPM's four and
one-half day National Business Meeting Conference to be held
within one of the following dates - October 22-26, 2001, October
29-November 2, 2001, November 5-9, 2001 or November 12-16,
2001. OPM will award a contract for one conference session.
Site must be nationwide and within 50 miles of an airport that
services major cities in the continental United States and
provides bus, taxi, limousine or train facilities. We prefer
a site convenient to public transportation. Restaurants and
eating facilities appropriate to meet the diverse needs of
185 people must be within reasonable walking/driving distance
of the conference facility. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12. Solicitation number is OPM-RFP-01-0004DHH and is issued
as a Request For Proposals (RFP). This solicitation incorporates
Federal Acquisition Regulation provisions and clauses in effect
through Federal Acquisition Circular 97-17. Incorporated by
reference are FAR 52.212-1, Instructions to Offerors-Commercial
Items; 52.2l2-2, Evaluation-Commercial Items; FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions-Commercial Items
Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The North American
Industry Classification System (NAICS) code is 72111, with
a small business size standard of $5 Million. This procurement
is unrestricted, allowing both large and small businesses to
submit proposals. STATEMENT OF WORK - Hotel/conference
facility must be able to accommodate the required meeting and
lodging rooms in the same building. Hotel personnel must be
able to handle a high volume of people checking in and out
of their rooms during the same time period without causing
undue delay. The hotel must provide late checkouts of 1:00
p.m. to all participants and staff. The site should have contiguous
break out meeting space in order to minimize travel time between
sessions and to maximize the potential for scheduling activities
involving more than one speaker in simultaneous sessions, and
the hotel must have an adequate complement of security personnel.
Consideration will be given to facilities that include additional
services or discounts as part of the conference contract. The
facility must be willing to make conference areas non-smoking.
The facility must meet all requirements for persons with disabilities,
and the building must be equipped with a sprinkler system and
meet fire/safety regulations. The facility shall comply with
the provisions of the Immigration Reform and Control Act of
1986 (IRCA), as amended and all other anti-discrimination requirements
of applicable law. The facility must be able to provide adequate
parking (preferably free), with in-and-out privileges to meet
the needs of participants. The facility must have restroom
capabilities accessible and sufficient to accommodate 185 people.
Transportation - Shuttle service between conference center/hotel
and airport will be required on Sunday evening, various times
on Monday, Thursday evening and Friday afternoon.(greater consideration
will be given to site which provides this service at no additional
charge). Sleeping Rooms - (a) Total of 20 for Sunday nights
and 185 rooms for four room nights (Monday through Thursday)
at the government per diem rate inclusive of all taxes. Hotel
rate (inclusive of any taxes) must not exceed applicable Federal
Travel Regulation allowance (current Government per diem rate)
in effect at the time of the conference. (3) The hotel will
hold sleeping rooms up to 30 days before the start of the conference.
Storage and Office Space - (1) The facility must provide
storage room for conference materials to arrive on Saturday
prior to the conference and held until needed by the conference
staff on Sunday, Monday and Tuesday. (2) Office space will
be required on a 24-hour basis from Sunday noon to Friday afternoon
at 2 p.m. It must accommodate a minimum of four laptop computers,
two printers, tables for materials, telephones. Office space
is to be secured with limited access. Private space is required
for three to six executives to meet at any time during each
day of the conference. (3) Staff must have access to photocopying
and facsimile equipment or conference center must be able to
provide immediate services. (Greater consideration given to
the site which provides these services at no additional charge
or at a reduced rate.) Pre-Conference Registration - (1)Registration
area must be in close proximity to the main meeting room with
space for staff and materials to be handed out to registrants.
This area must allow for expeditious traffic flow of participants.
(2)The hotel must provide space for message boards for telephone
messages, agenda, special announcements, tripods to hold signage,
etc. (3)The area must be available Monday at noon to set up
for that afternoon's (4:00-6:00) registration. Reception
- Space to accommodate 185 participants on Monday, late afternoon
reception with cash bar and food service on Monday. Plenary
Sessions - The plenary session room must hold, in round tables
of ten, 185 persons Tuesday through Friday noon. A stage/riser
is required large enough to accommodate a panel of up to six
people; podium and microphone. Accommodations must allow for
use of a microcomputer/laptop and a data display in the plenary
room. Must be able to move directly from plenary session to
breakout rooms to lunch without inconvenience to participants.
Breakout Rooms - Approximately five breakout rooms, accommodating
30-60 people each in classroom-style seating; in close proximity
to the plenary session. Breakout rooms must have modem line
capability and be able to accommodate podium, overhead projector,
screen, microphone, microcomputer/laptop, data display and
two flip charts. All breakout rooms must be easily accessible
from all conference areas. Meals and Breaks - (1) Reception
to consist of snacks & hor d'oeuvres, and a cash bar for 185
people on Monday evening from 5:30 to 7:00pm. (2) An executive
luncheon on Thursday to accommodate 15-20 people. (3) Continental
breakfast for 185 people Tuesday, Wednesday and Thursday mornings
and Friday morning for 100 people. Set up and registration
by 7:00 am (rolls, danish, bagels, fruit, juice, coffee, regular
and decaf, tea). (4) One (1) plenary session luncheon on Wednesday
to serve 185 people. Food service to provide a hot meal for
185 participants at the same time. Meal to include salad or
soup; hot entr e of chicken or beef, starch and vegetable;
rolls; dessert; coffee, regular and decaf, hot and iced tea.
The kitchen should be able to handle special dietary needs,
i.e., vegetarian, lactose intolerance. Lunch to be served at
noon. (5) Mid-morning and mid-afternoon breaks for 185 people
on Tuesday, Wednesday and Thursday. Mid-morning break for 100
people on Friday. Coffee breaks to include coffee, decaf, and
tea in the mornings, and coffee, decaf, tea, and iced tea/lemonade
in the afternoon and a light snack. (6) Must provide beverage
refills (coffee, tea, juice, soft drinks at no additional charge.
Audio Visual Equipment - Facility selected must have a
complete audio-visual service on site with capability to facilitate
a conference that requires state of the art A/V support. A/V
technicians must be on site during all sessions where A/V support
is used. Costs of audiovisuals are to be included in the proposal.
Some audiovisual requirements are (1)Data line and electrical
outlets available for computer to access the Internet(2)Laptops
in plenary and breakout session rooms (3) Data display equipment
in each plenary and breakout session (4) Lavalier, wireless
microphones, podium microphones, hand-held microphones available
as needed for plenary and breakout sessions (5) Overhead projectors
available for each plenary and breakout session. INSTRUCTIONS
FOR SUBMITTING PROPOSAL - Technical Proposal - Offerors will
submit four copies of the technical proposal. Technical proposals
must contain the following: (1) Dates available for the year
2001. (2) Description of the property proposed and full description
of the facilities. Offeror must have hosted similar conferences
with comparable number of attendees. Also provide layout of
conference facilities proposed, including seating capacities,
and availability of rooms. Describe how you will meet the requirements
for office space, storage and conference registration area,
including telephone, data lines and electrical outlets. Include
additional eating establishments for participants in the vicinity
of the facility. Provide information regarding meeting the
Americans with Disability Act (ADA) requirements of the Hotel
and Motel Safety Act. (3) Location of airports, train facilities,
taxis, and limousine and bus services to the hotel. (4) Provide
a description of your on-site audiovisual services, to include
the type of sound system that will be used in each of the meeting
rooms. (5) Describe your banquet facilities and how you would
handle sit down luncheon for 185 people. Address how coffee/tea/soft
drink service would be handled for breaks. How many stations
will be set up and in what locations? (6) Provide three references
with a contact's name and telephone number for conferences
of a similar nature held within the past 3 years. Cost
Proposal -The cost proposal must include the cost for meals
(and identifying what the meal will consist of), the cost of
conference facilities, including breakout rooms, and the cost
of parking. Include all other related costs, such as audio-visual
price list. Offerors must provide any special contract terms
and conditions, including any specific hotel contract or agreement
under which conference facilities would be provided as part
of their cost proposal. PROPOSAL EVALUATION - Offerors
will be evaluated in terms of the quality and relevance of
information presented against the factors indicated below:
(1)Facility must have a history of compliance with the all
anti-discrimination requirements of applicable law. (2) Total
estimated cost. (3) Sleeping rooms at government per diem rate.
(4) Location of facility within 50 miles of an airport. (5)Facility's
ability to provide shuttle service. (6) Facility's ability
to provide adequate security personnel. (7) Past Performance:
Facility hosted similar conferences in the past with comparable
numbers of attendees, and has a history of providing excellent
food and beverage service, with minimal turn around time for
set-up. (8) Overall quality and attractiveness of the specific
dining facilities being offered, with a variety of menus and
serving styles. (9) Facility has evidence of systematic planning
and management demonstrated by the existence of specific plans
for comparable events. (10) The offeror must have a history
of providing excellent food and beverage service, with minimal
turn around time for 185 person set up. (11) Collocation of
Conference plenary room, breakout rooms, staff and executive
offices; preferably all on one floor to conserve time. (12)
The property must be available for a site survey. CONTRACT
AWARD - A contract will be awarded to the Offeror that is determined
to offer the best value to the OPM considering primarily the
results of the technical evaluation and site visit and secondarily,
the total estimated cost for providing all services described
in this solicitation. The date for submission of proposals
has been extended from January 8, 2001, to February 13, 2001.
An offeror who has submitted a proposal previously is not required
to submit a new proposal. Proposals must be received by the
Office of Personnel Management no later than 3:00pm on February
13, 2001, at the above address. POC Fred Chatterton, CO (202)
606-1004/Denise Haizlip-Harrod, CS (202) 606-4116.
LINKURL: http://www.opm.gov/procure
LINKDESC:
CITE: (W-025 SN50B813)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--UNIV OF WASHINGTON OROFACIAL PAIN CALIBRATION SESSIONS
FOR THE NHANES ORAL HEALTH COMPONENT
SOL 01C109218
DUE 020801
POC Joseph Pirrone, Supv. Contracting Ofr, 301-443-8826, NTyson,
Contract Spec. 301-443-8826
DESC: Purpose: THE AGENCY OF THE CENTER FOR DISEASE CONTROL,
NATIONAL CENTER FOR HEALTH STATISTICS, THE THE PROGRAM SUPPORT
CENTER, GENERAL ACQUISITION BRANCH, PLANS TO AWARD A 12 MONTH
SOLE SOURCE SIMPLIFIED ACQUISITION TO THE UNIVERSITY OF WASHINGTON.
THE ANTICIPATED DATE OF AWARD IS FEBRUARY 12, 2001. THE
CONTRACTOR SHALL BE REPONSIBLE FOR THE FOLLOWING: TO ORGANIZE
AND CONDUCT TRAINING, CALIBRATION AND RELIABILITY ASSESSMENT
SESSIONS TO YIELD RDC/TMD BASED GOLD STANDARD AND DEDICATED-EXAMINERS
TO THE NATIONAL HEALTH AND NUTRITION EXAMINATION SURVEYS (NHANES)
BACKGROUND: TRAINING, CALIBRATION AND RELIABILITY ASSESSMENT
OF TWO SETS OF GOLD STANDARD AND DEDICATED NHANES (SET A=FOUR
EXAMINERS SET B= SEVEN EXAMINERS), TO BE CONDUCTED AT BASELINE
(SESSION #1), 6-MONTH (SESSION #2) AND 12-MONTH (SESSION #3)
FOLLOW-UPS. ALL SERVICES TO BE PROVIDED AT THE CLINICS AND
OFFICES OF THE DEPARTMENT OF ORAL MEDICINE, UNIVERSITY OF
WASHINGTON, SEATTLE, WA IN COMPLIANCE WITH NIH AND UNIVERSITY
OF WASHINGTON REGULATIONS AND INSTITUTIONAL REVIEW BOARD (IRB)
REQUIREMENTS FOR HUMAN SUBJECTS PROTECTION AND PAYMENT.
SCOPE OF WORK: 1. TO CONDUCT TRAINING, CALIBRATION AND AND
RELIABILITY SESSIONS. 2. TO PROVIDE PARTICIPANTS FOR THE
CALIBRATION AND SESSIONS REVIEW DATA ANALYSIS AND PREPARE
WRITTEN REPORTS. 3. TO PROVIDE ASSISTANCE WITH SUBJECT
IDENTIFICATION, RECRUITMENT, SCHEDULING AND CONFIRMATION OF
APPOINTMENTS. THE PROPOSED SIMPLIFIED ACQUISITION IS FOR
SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302. INTERESTED
PERSONS MAY IDENTIFY THEIR INTEREST BY RESPONDING TO THE REQUIREMENT
WITHIN 10 DAYS AFTER THE DATE OF PUBLICATION OF THIS NOTICE.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION,
PLEASE CONTACT NORA TYSON IN RM. 5C-03, PARKLAWN BUILDING,
5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or NTyson@psc.gov
EMAILDESC:
CITE: (W-025 SN50B878)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 261-0077-01
DUE 021601
POC Raphelle J. Longrie (415)750-6644
DESC: Solicitation is hereby amended as follows: Procurement
is a 100% Set-Aside for Small Business. Small Business Subcontracting
Plan requirement is deleted. All references and attachments
referring to small business subcontracting plan requirements
are deleted. Due date for offers is NOT EXTENDED.
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-025 SN50B8B9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PLANNING YARD, DESIGN AGENT, CONFIGURATION MANAGEMENT,
LOGISTICS, MAINTENANCE/MODERNIZATION, AND SEOC SUPPORT OF SSN
688, SEAWOLF AND SSBN SUBMARINES
SOL N00024-01-R-2905
POC Mr. Mike Taylor, Contract Specialist, (703) 602-7600 Ext.
211, CDR Mark Ohl, Contracting Officer, (703) 602-7600 Ext
213
DESC: The Naval Sea Systems Command intends to award a contract
for approximately 6,419,175 man-hours of Planning Yard, Design
Agent, Configuration Management, Logistics, Maintenance/Modernization
and Submarine Extended Operating Cycle (SEOC) support of SSN
688, SEAWOLF and SSBN submarines; Engineering, Technical and
Design support for SEAWOLF submarines to Newport News Shipbuilding.
This contract is to provide this effort over a period of five
years (one base year and four option years). This effort includes
procurement of material to support the services provided. Solicitation
N00024-01-R-2905 will be issued to Newport News Shipbuilding,
4101 Washington Avenue, Newport News, VA 23607, since they
are the only contractor with the unique experience and technical
knowledge to provide the support required by the full spectrum
of submarine classes. Parties interested in subcontracting
opportunities should contact Newport News Shipbuilding directly.
This notice is for informational purposes only. Solicitation
documents are not available. See Numbered Note(s): 22.

CITE: (W-025 SN50B8C8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--SOLICITATION FOR ARRESTEE DRUG ABUSE MONITORING (ADAM)
PROGRAM MANAGEMENT SERVICES
SOL OJP-2001-R-002
DUE 031901
POC John Young, Contracting Officer, (202) 305-7745, email
DESC: The Department of Justice, Office of Justice Programs,
National Institute of Justice, is responsible for the Arrestee
Drug Abuse Monitoring (ADAM) program. The ADAM program tracks
trends in drug use among booked arrestees in urban centers
across the country. ADAM currently operates in 35 counties
and is expected to expand to a maximum of 75 counties within
three years. ADAM obtains data regarding drug use and abuse,
drug markets (including patterns of buying drugs), and treatment
needs among booked arrestees. ADAM services are currently being
provided under contract number OJP-98-C-001 with Abt Associates,
Inc., 55 Wheeler Street, Cambridge, MA 02138, through November
30, 2001. This presolicitation notice is to announce the pending
release of request for proposal (RFP) number OJP-2001-R-002
for the data collection and management of the ADAM Program
nationwide. The successful offeror will follow the current
protocols of the ADAM program to manage the existing multi-site
data collection network of state ane local entities, a data
processing center, and dissemination efforts. A minimum of
15,347 interviews will be conducted per quarter, per year according
to a sampling plan. The Contractor will also manage the effort
to add additional sites to ADAM's network , to include outreach
data collection at each site and affiliate ADAM sites, and
to increase the efficiency and effectiveness of ADAM through
management and technological advances. The Contractor will
investigate the electronic collection of ADAM data (e.g., Computer-Assisted
Personal Interviewing (CAPI) systems) and design a management
plan to implement such a system. CAPI technology allows the
interviewer to enter interview data directly into a laptop
or other portable computer database as the subject is being
interviewed in person. CAPI has two main advantages over traditional
pen and pencil methods. First, it collapses several costly
tasks of data collection into a single step. Second, it increases
the data validity by providing interactive data consistency
checks during the interview. The transition to collecting data
with CAPI involves acquiring the equipment (hardware and software)
for all ADAM sites and providing technical assistance to all
the users, including interviewers and managers. The contractor
may choose to work with an expert subcontractor to design and
implement such a system. The electronic collection of ADAM
data using a CAPI-like system would be covered under the optional
funding category, as opposed to the "anticipated requirement"
due to current funding constraints. The Contractor shall operate
the ADAM data collection network and data processing and dissemination
center and be responsible for four elements of the ADAM program:
(1) Task 1 - management of data collection sites including:
assessing the feasibility of including particular sites in
the ADAM program (including affiliate sites); assessing the
need to replace particular sites due to lack of local interest,
assessing the need to replace non-performing local site management,
starting up selected new ADAM sites; staffing ADAM sites through
subcontracts; training site personnel; monitoring ADAM and
ADAM affiliate sites; promoting efficient and effective site
operation through innovations in management techniques and
the use of available technology, and communicating problems
and providing feedback to the Government on a regular basis;
(2) Task 2 - data collection at all ADAM subcontractor sites,
including: reviewing all data collection instruments for reliability
and validity and making recommendations for revisions when
necessary, production and printing of the ADAM adult and juvenile
instruments and all NIJ-Approved Addenda, identifying potential
subjects, securing subjects' consent, conducting interviews
and completing interview instruments, collecting necessary
census/arrest caseflow data, and collecting urine specimens
according to specified procedures; (3) Task 3 - editing and
entering data from the basic ADAM interview and various ADAM
NIJ-Approved interview addenda; processing the ADAM urine specimen
data; merging the ADAM interview data and the urine specimen
data, preparation of all three types of data (interview, urine
specimen and census) for analysis, and weighting the ADAM survey
and urinalysis data by the census data; and (4) Task 4 - analyzing
data as directed by NIJ, as well as preparing the ADAM findings
for quarterly site report pages, presentations in semiannual
and annual reports, and special topic monographs. It is anticipated
that the new contract will be awarded not later than August
1, 2001, with a 30 - 60 days transition period required for
any new contractor. The solicitation will be issued under "full
and open competition" due to its size and nationwide scope.
However, all large businesses (NAICS code 541611, small business
size standard $5,000,000 average annual sales) will be required
to submit a subcontracting plan, including participation by
small disadvantaged businesses. Interested vendors desiring
to be placed on the mailing list, or requiring a hardcopy of
the solicitation, should send a written request on their letterhead
to the Contracting Officer, or via email to Ms. Raycela Simms,
Procurement Assistant, at "simmsr@ojp.usdoj.gov." The complete
solicitation. will also be available on the OJP website, "http://www.ojp.usdoj.gov,"
under "What's New At OJP." OJP plans to issue the solicitation
on or after February 16, with an anticipated proposal due date
of March 19.
LINKURL: http://www.ojp.usdoj.gov
LINKDESC:
EMAILADD: youngjo@ojp.usdoj.gov
EMAILDESC:
CITE: (W-025 SN50B8D3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--SUPPORT SERVICES FOR UNDERSEA CABLE SYSTEMS
SOL N47408-01-T-0214
DUE 020401
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award purchase order to MRJ Technology
Solutions for follow on work begun under a previous purchase
order to continue specialized technical support for the design,
installation, protection and repair of undersea cable systems.
The senior level expertise must be in route survey, installation,
and maintenance of submarine cable systems to support decision
making for development of underwater surveillance systems.
Requires access to an extensive, world wide GIS cable system
database and must include knowledge of cable physical design,
oceanography, GIS applications and field operations. See Note
22
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-025 SN50B8J5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 72121520
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5), to Patricia Madson, 2913 Killarney
Drive, Laporte, CO 80535 to provide continued support for program
planning, document review, process analysis and consultation
for HQ processing systems of DSCMO. The basis for the proposed
non-competitive action is that there is only one responsible
source and no other source possesses the capabilities to satisfy
the requirements of this service. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued.
CITE: (W-025 SN50B8J7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STANDARDIZATION OF OUTCOMES & GUIDELINES FOR STATE
NEWBORN SCREENING PROGRAMS
SOL 240-MCHB-3(1)-KL
DUE 031501
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with the American
College of Medical Genetics (ACMG) for the purpose of providing
an outlined process of standardization of outcomes and guidelines
for state newborn screening programs and to define responsibilities
for collecting and evaluating outcome data, including a recommended
uniform panel or conditions to include in State newborn screening
programs. This is a notice of intent, not a request for competitive
proposals. The major focus of this procurement will be to:
1) Better define public health responsibilities for federal
and state public health agencies; 2) develop and disseminate
model state regulations to guide implementation of state newborn
screening systems (including disease and test selection criteria);
3) develop and evaluate innovative testing technologies; and
4) design and apply minimum standards for newborn screening
activities. The decision to award the contract to the American
College of Medical Genetics is based on their unique capabilities.
ACMG is the only organization composed of biochemical, molecular,
clinical, cytogenetic and medical geneticists, genetic counselors
and other health care professionals committed to the practice
of human medical genetics. ACMG has a broad-based membership
required to engage the broad-based community needed to implement
the Newborn Screening Task Force Recommendations and direct
communication and involvement with all other medical specialties
and primary providers. ACMG has the requisite contractual relationships
with the College of American Pathologists necessary to develop
and deliver proficiency testing programs to genetic testing
laboratories in the U.S. Therefore, the Government has deemed
the American College of Medical Genetics as the only responsible
source capable of providing the required services under this
contract. A Justification for Other Than Full and Open Competition
is on file. The contact person for this acquisition is: Kimberly
Lewis, (301)443-4540, Fax: (301)443-6038, HRSA/OMPS/DGPM/CPOB,
Parklawn Building, 5600 Fishers Lane, Room 13A-19, Rockville,
MD 20857. The electronic mailing address is: kblewis@hrsa.gov.

CITE: (W-025 SN50B8M1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--PROFESSIONAL,ADMINISTRATIVE,AND MANAGEMENT SUPPORT
SERVICES
SOL 01HQSS0004
DUE 031601
POC Joseph McHugh,703-648-7309
DESC: 17. The U.S. Geological Survey has a requirement to contract
for consulting services to support the Bureau's Outreach Recruitment
Initiative (BORI). This requirement is a 100% small business
set-aside. These services include coordinating the USGS efforts
to expand the applicant pools to increase the diversity of
the USGS, school selection and identification of Bureau recruitment
teams and providing recruitment training and advice to USGS
team members on ways to incorporate the BORI into the Bureaus
employment practices. Targeted consulting assistance is also
required in matters relating to college relations, project
planning and program evaluation. A solicitation will be available
by approximately February 14,2001. All responsible sources
which are small business may submit an offer. See Numbered
Note 1.*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jfmchugh@usgs.gov
EMAILDESC:
CITE: (W-025 SN50B8P3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES IN SOUTH CAROLINA
SOL R-ATL-01647
DUE 031401
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Charles Lipthrott, Contract Specialist, Phone 404-331-5001
x2563, Fax 404-730-3426, Email
DESC: See Numbered Note 1. The U.S. Department of Housing and
Urban Development(HUD) requires a contractor to perform Real
Estate Sales Closing Agent services for the sale of its single
family properties (1 to 4 units) located in South Carolina.
The counties are as follows: Abbeville, Aiken, Anderson, Bamberg,
Barnwell, Cherokee, Chester, Edgefield, Fairfield, Greenville,
Greenwood, Kershaw, Lancaster, Laurens, Lexington, McCormick,
Newberry, Oconee, Orangeburg, Pickens, Richland, Saluda, Spartanburg,
Union, and York. Sales must be closed within a stipulated time-frame
and prompt and accurate payment of all closing charges made.
Complete closing packages must be submitted to HUD within 3
working days after closing. The contract will be for a one-year
base period, with four (4) one-year option periods. The Government
anticipates awarding ONLY ONE contract. Proposals will be rated
on Technical Merit. HUD posts all required notices of its contracting
opportunities on its web site at http:/www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page WILL NOT automatically receive any amendments
to those solicitations. Therefore, you are advised to check
the web site frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities Site. In addition, you may request that a hard
copy of the solicitation be mailed to you by sending a email
to Mr. Michael P. Johnson at Michael_P._Johnson@HUD.GOV NOTE:
THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER
THAN 15 DAYS FROM THE DATE OF THIS NOTICE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01647&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-025 SN50B8W0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 ANNUAL FAMILY CHILD CARE RECOGNITION
BANQUET
SOL 88SV-SVK-01-04
DUE 041301
POC Ms. Michele Robinson, (937) 257-8220
DESC: Seeking sponsors for the annual Wright-Patterson Air Force
Base, Ohio, Provider of the Year recognition banquet. This
event will take place on May 4, 2001 at the Wright-Patterson
Conference Center and is designed to recognize the Family Child
Care providers on the base. The event will have over 100 participants.
Event organizers are looking for financial support and prizes
for participants. Sponsors will receive recognition in event
publicity and at the event through placement of signs/banners
etc. All offers will be considered. 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.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-025 SN50B8L5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL
DUE 021401
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Solid Waste Colection and Disposal Services at GSFC/Wallops
Flight Facility, Wallops Island, VA 23337. This is a notice
of intent to issue a Request for Proposal on a noncompetitive
basis in accordance with 10 U.S.C. 2304 (c)(1)"Only One Responsible
Source", to Shore Disposal, 22 S. Railroad Avenue, Georgetown,
DE 19947 for a two month extension, March 1, 2001 through April
30, 2001, with four one month options periods through August
31, 2001 under contract NAS5-32268. This proposed solid waste
collection and disposal support is necessary for continued
solid waste collection and disposal services at GSFC, Wallops
Flight Facility. The current solid waste collection and disposal
contract is scheduled to expire on February 28, 2001. Solid
waste collection and disposal will be included int the Wallops
Institutional Consolidated Contract (WICC). Competition of
this contract is not possible due to the short duration of
the service period. Award of this extension to other than the
imcumbent would likely result in disruption of services. Continued
services with the contract are considered necessary for orderly
and effective solid waste collection and disposal services.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to GSFC/Wallops
Flight Facility and individual point of contact not later than
4:30 p.m. local time on February 14, 2001. Such capabilities/qualifications
will be evaluated solely for determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice solely within the
discretion of the Government. Collect calls are not accepted.
See note 26. See note 22 An Ombudsman has been appointed. See
Internet Note "B". All qualified responsible sources may submit
an offer which shall be considered by the agency. 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#NAS5-32268
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7O2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICE - NATURAL GAS
SOL RFP X00-0425
DUE 022301
POC Belinda L. Toews, Contracting Officer (202)307-0954
DESC: The estimated total annual volume has been revised from
34,426 McF to 45,000 McF. In addition, the estimated Firm Requirement
is 30,000 McF and the estimated Interruptible requirement is
15,000 McF. All other terms and conditions remain the same.
CITE: (W-025 SN50B822)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--GROUNDS MAINTENANCE AND VEGETATION CONTROL
SOL DAPC50-01-R-0028
DUE 030201
POC Kris Nakashima, (808) 438-6535, ext 211
DESC: PROVIDE ALL EQUIPMENT, LABOR, TOOLS, SUPPLIES, TRANSPORTATION
AND SUPERVISION FOR CYCLIC GROUNDS MAINTENANCE AND VEGETATION
CONTROL OF APPROXIMATELY 261 ACRES OF SEMI-IMPROVED GROUNDS
LOCATED IN DESIGNATED TRAINING AREAS OF MAKUA MILITARY RESERVATION,
ISLAND OF OAHU, HI. ALL ASPECTS OF THE GROUND MAINTENANCE WILL
INVOLVE HIGH EXPLOSIVE HAZARDOUS CONDITIONS AS MILITARY ORDNANCE
DUDS EXIST IN THE TERRAIN PARTIALLY OR ENTIRELY BURIED IN THE
SOIL. THE GOVERNMENT WILL PROVIDE BRIEFING ON HIGH EXPLOSIVE
AND FIRE PREVENTION SAFETY TO CONTRACTOR EMPLOYEES. NOTE: CONTAINS
DRAWINGS. Period of performance is 01 Jun 01 through 31 May
02, with one pre-priced option period. This procurement is
100% set-aside for small business participation. A firm is
considered to be a small business if it's average annual gross
receipts for the past three years does not exceed $5.0 million.
NAICS: 561730 - Landscape Services. Issue date is approximately
12 Feb 01. Requests for solicitation copy may be made in writing
to: U.S. Army Garrison Hawaii, Directorate of Contracting,
APVG-GKL, Attn: Kris Nakashima, Bldg. 520 (Basement Level),
Pierce Street, Fort Shafter, HI 96858-5025 or via fax at (808)
438-6563, Attn: Kris Nakashima. Ensure your request clearly
identifies the email address or U.S. postal address to which
solicitations should be sent. Solicitations will be sent via
electronic transmission or through U.S. postal service. Drawings
can only be obtained through U.S. postal mailings or in-person
pickup directly at the Directorate of Contracting office. This
is a new recurring requirement. No previous applicable acquisition
history is available.
EMAILADD: nakashik@shafter.army.mil
EMAILDESC:
CITE: (W-025 SN50B8T9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: S--LODGING SERVICES AND CONFERENCE ROOMS IN TOOELE,
UT
SOL DTRA01-01-R-0013
DUE 020201
POC Contracting Officer/Edward B. Hale, Jr. (703) 767-7943
DESC: Notice of intent to negotiate a sole source contract in
support of the Chemical Weapons Convention Treaty International
Inspectors. Contractor must provide fifteen (15) lodging rooms
complete with kitchenettes, cable television, and telephone
service, on a daily basis, for not less than six (6) months.
Contractor must also provide one (1) Duty Office to include
two (2) parking spaces designated for "Official Government
Vehicles," and conference room availability (minimum 1,500
square feet) on an hourly and or daily basis. The six (6) month
period of performance for the Basic Contract is April 1 through
September 30, 2001. The intended contract will include two
(2) six (6) month options to extend the period of performance
through September 30, 2002. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Interested parties have five (5) business days from
the date of publication of this Synopsis, to submit in writing,
to the identified point of contact, their qualifications and/or
capabilities. Such qualifications and/or capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. Responses
received after (5) business days, or without the required information,
will be non-responsive to this synopsis and will not be considered.
A determination by the Government to not conduct this effort
as a full-and-open competitive procurement. Based upon responses
to this notice, is solely within the discretion of the Government.
All inquiries must be submitted in writing to the address of
facsimile number stated herein and to the attention of Mr.
Edward B. Hale, Jr. Responses to this notice must be received
by close of business, February 2, 2001. Responses must include
your name, point of contact, address and telephone number with
area code. Telephone requests or inquiries will not be accepted.
Requests may be faxed to (703) 767-4691. If no responses are
received, an award will be made to the Comfort Inn. This procurement
is being conducted under the Commercial portion of the Acquisition
Streamlining Act (FASA). FAR 6.302-1, Note 22 applies*****

EMAILADD: edward.hale@dtra.mil
EMAILDESC:
CITE: (W-025 SN50B8U3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL Reference-Number-F05611-01-GroundsMaintenance
DUE 020901
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3691,
Fax (719)333-6603, Email chris.vaccarella@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: The 10th Air Base Wing, Operational Contracting Office,
Infrastructure Flight, United States Air Force Academy (USAFA)
is issuing this synopsis to conducting market research for
the anticipated re-acquisition of the Academy's grounds maintenance
requirement. The purpose of this market research is to identify
prospective sources for competition purposes; assist with contract
terms and conditions development; and to identify any specific
standards and/or regulations applying to the grounds maintenance
industry. Any prospective source desiring to provide information
or comment concerning this synopsis must respond by providing
the company name, point of contact, address, phone, FAX, and
email address. Information may be mailed or emailed to the
appropriate address below. The following information is known
about the requirement: The applicable North American Industry
Classification System (NAICS) code is 561730 with a size standard
of $5M. The requirement of grounds maintenance consists of,
but will not be limited to: tree and shrub placement/replacement;
flower bed and potted plant maintenance; landscaping; snow
plow damage repair; weed elimination; mowing and trimming;
edging; and pruning. A draft Statement of Objective, with a
tentative release date in February 2001, shall contain a more
detailed and specific description of the requirement. No solicitation
shall be issued as a result of this synopsis. Any requests
for a solicitation or to be added to a bidder's mailing list
shall be returned. Please send any market research information
to Operational Contracting Office, Attn: TSgt Chris M. Vaccarella,
8110 Industrial Drive, Suite 200, USAF Academy Colorado, 80840-1253,
or email chris.vaccarella@usafa.af.mil. All market research
information is required to be received by 9 Feb 2001 to be
considered in the re-acquisition development.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F05611-01-GroundsMaintenance&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-024 SN50B7L3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Natural Resources Conservation Service, 300 Ala
Moana Blvd., Room 4-118, P. O. Box 50004, Honolulu, HI 96850
SUBJECT: U--NATIVE PLANT PROPAGATION TRAINING - ISLAND OF KAHO'OLAWE
REVEGETATION EFFORT
SOL NRCS-HI-01-01
DUE 031501
POC Keith Harada, Contract Specialist, keith.harada@hi.usda.gov,
(808) 541-2600 ext. 116
DESC: The USDA-Natural Resources Conservation Service is seeking
proposals for a contractor to design and deliver native plant
propagation training to community groups, businesses, and individuals.
Three (3) copies of the proposal must be submitted by the due
date. US Mail Address is - USDA-NRCS, Attn: Keith Harada, P.O.
Box 50004, Honolulu, HI 96850. HANDCARRY (such as FedEx) should
be submitted to USDA-NRCS, Attn: Keith Harada, 300 Ala Moana
Blvd., Room 4-118, Honolulu, HI 96850. Proposals are due no
later than 2:00 PM local time on March 15, 2001. **** [Statement
of Work] - Title: Plant Propagation Training for the Community
of Molokai to Foster Economic Development by Producing Plants
for the Kaho'olawe Island Native Plant Revegetation Effort.
**** [Work Description] - Design and deliver a training course
to provide the transfer of technical information and training
services to the community of Molokai on the propagation of
native plants, and other plants that have economic viability.
The training focus will be on plants that are intended for
use primarily in plant revegetation efforts on the island of
Kaho'olawe. The target audience for the training is community
groups, businesses, and individuals that have the desire and
motivation to become involved in developing a commercial plant
nursery business. Priority for the training will be given to
those in the Molokai community. Training will be presented
in a lecture and on-ground demonstration format to enable the
participants to understand the requirements that are involved
in the propagation of native plants and other plants that have
economic viability and also in the establishment of a nursery
business. The NRCS will provide relevant brochures, pamphlets,
technical reports, etc. regarding technology developed at the
Hawaii Plant Materials Center on the propagation of native
plants. The NRCS will also provide a limited amount of selected
plant materials from the Hawaii Plant Materials Center for
use in the training. Additionally, the Hawaii Plant Materials
Center will be made available for one-half day sessions for
participants to tour the Center during each training session.
The contractor will conduct a minimum of three (3) training
sessions at least thirty (30) days apart. It is desired that
the first training session will be held no later than August
15, 2001. It is required that the first training session will
be held no later than September 15, 2001. All training will
be held on the Island of Molokai at a facility capable of handling
a maximum of thirty (30) participants. (NOTE: Training facility
shall be located outside of the Hawaii Plant Materials Center.)
**** [Purpose] - The goal of this plant propagation training
is to educate, train and incorporate basic native and other
plant propagation and business marketing skills in the development
of a commercial plant industry to help supply plant materials
to the Kalo'olawe Island Reserve Commission. This will allow
for the plant restoration, mainly native, on Kaho'olawe and
other commercial ventures. It is also intended to train individuals
on the importance of plants as it pertains to soil and water
relationships. **** [EVALUATION CRITERIA] - Award will be
made on the basis of the best value to the Government. The
evaluation criteria are: (1) Price, which is more important
than (2) Educational background (resume), which is equal in
importance to (3) Teaching experience. The evaluation factors,
other than price, when combined together are significantly
more important than price.
EMAILADD: keith.harada@hi.usda.gov
EMAILDESC:
e-mail
CITE: (W-024 SN50B7D5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATIONAL PROGRAM
SOL RFQ 21451-024
DUE 032301
POC Norman Showers, Contract Specialist (570) 547-1641 ext. 547
DESC: The Metropolitan Detention Center, located at Brooklyn,
New York, has a requirement for a New York State accreditted
advance vocational education program in computer applications
to federal prisoners which will lead to a certificate or license.
The instruction to be provided on site. Services will be required
for a one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantities for each twelve (12)
month period of the contract are as follows: 432 one-hour sessions.
Contractor shall be an accredited institution, instructors
shall compy with national, state and local requirements for
teaching certification . All responsible sources are encouraged
to submit an offer that will be considered for award. Written
requests for the request for quote package can be mailed to
the above address or faxed to the following number (570) 547-7689
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 02/23/2001. The NAICS code for this requirement
is 61519. The requirement is 100% set aside for small businesses
and is open to small businesses only.
EMAILADD: ALW1006@bop.gov
EMAILDESC:
CITE: (W-025 SN50B8K3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF HYDRAULIC FLUID CONDITIONING MACHINE
SOL N00406-01-T-0235
DUE 020901
POC Catherine Davenport (360)476-0820
DESC: This solicitation is issued for the following requirement
to be procured on a sole source basis with Environmental &
Powered Technologies, Calgary, Alberta, Canada : ITEM 0001:
RENTAL OF 1 EACH HYDRAULIC FLUID CONDITIONING MACHINE UTILIZING
ION EXCHANGE SYSTEM AND VACUUM DEHYDRATION UNIT FOR PERIOD
OF 90 DAYS, BEGINNING APPROXIMATELY ON MAY 01, 2001 THROUGH
AUGUST 12, 2001. THE MACHINE IS FOR CLEANING #1, 2, AND 3 ACE
FLUID. THE SPECIFICATIONS ARE: MACHINE MUST BE CAPABLE OF RECYCLING
FLUID OF PHOSPHATE-ESTER BASED "FRYQUEL", AT A MINIMUM FLOW
OF 9 GPM, TO ACHIEVE THE FOLLOWING PROPERTIES: WATER CONTENT
0.09% MAX, ACID NO 0.09 MG KOH/GRAM MAX, AND PARTICULATE CONTAMINATION
ISO 4406 CODE 15/12. MUST BE CAPABLE OF REDUCING THE ACID NUMBER
FROM 3.0 TO .09 WITHOUT INTRODUCING FULLER'S EARTH, ALUMINA,
OR CLAY INTO THE FLUID. IT MUST BE MOUNTEDON A FABRICATED STEEL
SKID THAT IS EASILY TRANSFERABLE, NO LARGER THAN 10 FEET BY
4 FEET. IT SHALL HAVE AN ELECTRIC MOTOR DRIVEN PUMP,IN-LINE
FILTER SHALL BE CAPABLE OF FILTERING TO 5 MICRONS AND SHALL
BE REMOVABLE, MACHINE SHALL BE EQUIPPED WITH 0-150 PSIG PRESSURE
GAGES, 0-200 DEGREES FAHRENHEIT TEMPERATURE GAGE AND A SYSTEM
RELIEF VALVE, AND SHALL HAVE INLET AND OUTLET CONNECTIONS FOR
ONE-INCH HYDRAULIC HOSES. ITEM 0002: FILTER ELEMENT, 60 EACH,
EPT LTD P/N PR-923-EPT-CC ION EXCHANGER CARTRIDGE FOR CLEANING
#1, 2, & 3 ACE FLUID. ITEM 0003: FILTER ELEMENT, 50 EACH, MICRON,
EPT LTD P/N PR-522-EPT-CB. FOB DESTINATION PREFERRED, SHIP
TO IS PSNS, BREMERTON, WA 98314, EST RELEASE DATE OF AWARD
IS 02/09/01. To be procured under Simplified Acquisition Procedures.
R Y G Program evaluation applicable. Notes 22 and 26 apply.
Allresponsible sources may submit offer which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.

LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: Catherine_davenport@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B7E5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: W--PLACEMENT OF MOBILE SERVICE ANTENNA, NAVAL AIR STATION,
PENSACOLA, FL
SOL N62467-01-R--0304
DUE 021501
POC Ms. Dierdre Scott (843) 820-7444
DESC: 17. In accordance with the Telecommunications Act of 1996,
space may be available at the Naval Air Station, Pensacola,
FL for placement of telecommunications service provider equipment.
Space may be made available to interested telecommunications
service providers who would be willing to consider all options
listed below: 1. Rehabilitate an existing tower; 2. Construct
a new tower for the Navy after providing for the demolition
of an old existing tower; 3. Utilize an existing elevated water
tank; 4. Construct a new tower at a location to be determined;
5. The Air Station is also interested in other options that
service providers may propose that would be of benefit to the
Navy. Interested parties should direct letters of interest
by February 16, 2001, to: Commander, Southern Division Naval
Facilities Engineering Command, (Code 0612), P O Box 190010,
Charleston, SC 29419-9010. Any questions should be addressed
to Dierdre Scott(843)820-7444. ADDRESS ALL RESPONSES TO ATTN:
CODE 0612
CITE: (W-025 SN50B8O9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: W--PLACEMENT OF MOBILE SERVICE ANTENNA, NAVAL SUPPLY
CORPS SCHOOL, ATHENS, GA
SOL N62467-01-R-0305
DUE 021501
POC Brenda Bowman (843) 820-7396
DESC: 17. In accordance with the Telecommunications Act of 1996,
space is available at the Navy Supply Corps School, Athens,
GA for telecommunications service provider equipment. Space
may be made available to interested telecommunications service
providers who would be willing to: 1. Construct, operate and
maintain an aesthetically designed monopole style antenna unit
at a location to be determined; and 2. Provide to the Naval
Supply Corps School a T-3 level of service at no cost to the
School. Interested parties should direct letters of interest
by February 15, 2001, to: Commander, Southern Division Naval
Facilities Engineering Command, (Code 0612), P O Box 190010,
Charleston, SC 29419-9010. Any questions should be addressed
to Brenda Bowman at (843)820-7396. ADDRESS ALL RESPONSES TO
ATTN: CODE 0612
CITE: (W-025 SN50B8Q2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: X--HOTEL LODGING AND CONFERENCE FACILITY
SOL 1CO-0288
DUE 022301
POC Carol Perry (202)307-3223
DESC: This a combined synopsis/solicitation for commercial services
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 constitute
the only solicitation. Proposals/price quotes are being requested
in response to this publication and a written solicitation
WILL NOT be issued. This synopsis/solicitation is being issued
as a Request for Quote (RFQ) #1CO-0288. This synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) #97-22.
This requirement is a 100% small business set-aside under North
American Industry Classification System (NAICS) 721110.
The Federal Bureau of Prisons is seeking the services of a
Lodging/Conference facility to accomodate the National Institute
of Correction's OJJDP Training, April 03-13, 2001 within the
areas of Park City, Utah; or Salt Lake City, Utah. The hotel
shall contain eating and banquet facilities. Breaks offered
by the hotel in conjunction with meeting/conference room shall
be included in the cost of the rental of the room. Please fax
price quotes and any other related information: (202)514-0523,
ATTN: Carol Perry, Contracting Officer, no later than 12:00
Noon on Friday February 23, 2001. Please provide quotes
based on the following: (1) 04/03/01 through 04/13/01 - 24
Each single Occupancy Lodging Rooms. (2) Lodging for trainers:
2 at hotel April 3-13, 2001; 6 others at other dates thourghtout
the program ( INDIVIDUAL BILL - NOT INCLUDED IN MASTER BILL)
(3) Meals as follows: Tuesday, April 3rd -- Dinner (4) Breakfast,
Lunch, and Dinner - April 04-12, 2001 (5) Breakfast and Boxed
Lunch - Friday, April 13, 2001 (6) Boxed Lunch for 24 participants
- Saturday, April 07, 2001, (additional 8 Boxed Lunches for
INDIVIDUAL PAYMENT) for a total of 32. (7) Banquet Dinner
- Thursday, April 12, 2001 (8) *1 Meeting room - minimum 1200
square feet, April 03-13, 2001 to accomodate 5 round tables
with 4 participants per table, 1 long table to accomodate approx
5 trainers. (9) *2 Meeting rooms - minimum 400 square feet,
April 03-13, 2001 to accomodate 2 round tables per room with
4 participants per table. (10) Audio Visual Equipment: 4 to
6 easel stands and extra pads (April 03-13, 2001; Overhead
Projector and Screen (April 03-13, 2001); Additonal Overhead
Projector (April 12, 2001 - ONLY); Monitor/VCR (1/2" VHS) April
03-13, 2001; InFocus Projector and Laptop (NIC wil supply).
No session on Sunday, April 08, 2001 - would still like training
rooms to remain set up with our materials and equipment.
Last meeting date: Friday, April 13, 2001; 08:AM-12:00PM.
*Meeting Room Size is a must. The applicable FAR provisions
and clauses described herein will not be provided by the Contracting
Officer. Copies of these clauses and provisions can be obtained
from the Bureau of Prisons' Web Site at www.bop.gov, click
on the Acquisition Link. A completed copy of Far 52.212-3 will
be required. This will be provided by the Contracting Officer
to the oferor with the proposal/quotation most advantageous
to the Government prior to award. Award of this requirement
will be based on price and price related factors only. Questions
regarding the contents of this combination synopsis/solicitation
may be directed to Carol Perry, Contracting Officer at (202)307-3223.
Technical questions related to the lodging/conference requirements
shall be directed to Nancy Ford of the National Institute
of Corrections at (800)995-6429 EST 115. cc:OSDBU
EMAILADD: cperry@bop.gov
EMAILDESC:
E-mail
CITE: (W-025 SN50B894)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: X--LEASED PARKING SPACES
SOL COW-1-R-1014
DUE 012901
POC Lor Ray, Contracting Officer, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov - Mary Rouse, Contracting Officer,
Phone 202-353-7621, Fax 202-514-3353, Email mary.c.rouse@usdoj.gov
DESC: The U. S. Immigration and Naturalization Service (INS)
intends to award a sole source contract to K-Park, 1422 K Street,
NW, Washington, DC 20005. This order is to provide parking
spaces to the Chester Arthur Building at 425 I Street, NW,
Washington, DC 20536. This notification is for information
purposes only. Period of performance is date of award through
September 30, 2001. See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=COW-1-R-1014&L=3187
LINKDESC:
notice
EMAILADD: lori.a.ray@usdoj.gov
EMAILDESC:
CITE: (D-025 SN50B897)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 IS INTERESTED IN LEASING SPACE IN
DALLAS, TX SFO
SOL Reference-Number-9TX0063
DUE 021001
POC Sherrie Johnson, Realty Specialist, Phone (817) 978-7207,
Fax (817) 978-6166, Email sherrie.johnson@gsa.gov - Sherrie
Johnson, Realty Specialist, Phone (817) 978-7207, Fax (817)
978-6166, Email
DESC: REQUIREMENT: General Services Administration is interested
in leasing office space consisting of approximately 20,152
square feet of rentable space. Rentable space must yield 17,523
to 17,078 BOMA usable square feet of office space available
for personnel, furnishings, and equipment. The space will be
occupied by Office of Hearings and Appeals (OHA). LEASE TERM:
10 years, 5 years firm UNIQUE REQUIREMENTS: Office and related
space must be contiguous, and on one level without being split
by a public corridor. Space should be highly visible and have
easy access. The space should be no more than twice as long
as it is wide. Parking for 107 vehicles is required. If onsite
parking is not available, secure employee/visitor parking facilities
must be available within 600 feet (or two blocks, whichever
is less) of the office and must be within commercial rates.
Regularly scheduled (throughout the day) public transportation
must be available within 600 feet from the building entrance.
LOCATION: Offered properties must be located within the Dallas
Central Business District (CBD) with the following delineated
area: North: Woodall Rodgers West: Interstate 35 South: Interstate
30 East: North Central Expressway Expressions of interest should
include the following: 1) Building name and address 2) Rentable
square feet and rate per rentable square foot 3) Method of
measurement used to determine rentable square feet 4) Common
Area Factor(s) for available space 5) Name, address, and telephone
number of individual to be contacted and evidence of authority
to represent the owner. AUTHORIZED CONTACTS: In no event shall
the offeror enter into negotiations concerning the space to
be leased with representatives of Federal Agencies other than
the officers and employees of General Services
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-9TX0063&L=922
LINKDESC:
notice
EMAILADD: sherrie.johnson@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B8S0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 OR FS ERFO 97-18(4), ELK RIVER
ROAD
SOL DTFH70-01-B-00006
DUE 051601
POC Contracts Section 360.696.7520
DESC: OR FS ERFO 97-18(4), FDR 5325, ELK RIVER ROAD, Siskiyou
National Forest, Curry County, Oregon. Project consists of
grading, drainage, riprap, paving, and retaining wall (welded
wire-faced MSE wall and rockery wall) to 15 intermittent repair
sites. Project includes: construction survey & staking; contractor
sampling & testing; construction schedules; clearing & grubbing;
traffic pavement markings; 200 m silt fence; 500 ea straw bales;
8 ea pipe culvert; 20 m guardrail; 6,500 cu m roadway excavation;
3,728 cu m keyed riprap; 846 sq m welded wire-faced MSE wall;
57 sq m geogrid reinforced earth fills; 786 sq m type 1 rockery
wall; 183 sq m type 2 rockery wall; 1,850 ton method 1 minor
crushed aggregate; 907 ton minor hot asphalt concrete; 88 m
culvert 600 mm; 15 m 1,800 x 1,200 mm culvert; 70 m outlet
pipe 150 mm; 233 m guardrail; 4 slry unit seeding/mulching;
240 flagger hrs; 425 cu m pumped grout; 380 m rock dowels;
and other smaller items of work. Project is located approximately
10 km east of Port Orford, Oregon. 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 7, 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 as 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 November
2, 2001. Estimated price range is between $1,000,000 to $2,500,000.
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-024 SN50B7G3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL RURAL WATER SYSTEM IMPROVEMENTS
SOL RFP-1-0003-SDO-FH-01-01
DUE 031501
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This acquisition is a 51% Buy Indian set-aside in accordance
with 25 U.S.C. 47. The Government anticipates negotiating a
51% Buy Indian sole-source acquisition with the Shoshone-Bannock
Indian tribe in accordance with 25 U.S.C. 47, and the current
tribal government resolution. Construction of approximately
5,700/LM of new 300mm water main and appurtenances, 345/LM
of 200mm water main and appurtenances, 12/EA of fire hydrant
assemblies, approximately 50/LM of temporary, and 94/LM of
permanent of asphalt resurfacing, 4000/LM of gravel resurfacing
of roadways and road shoulders, 58.5/LM of 300mm casing for
Interstate boring, 36.6/LM of 450mm casing for canal boring
and necessary appurtenances for a complete and operational
system, which is located on the Fort Hall Indian Reservation,
in Fort Hall, Bingham County, Idaho. The anticipated contract
will be a firm-fixed price contract. The performance period
is approximately 150 days. The estimated range is between $500,000
and $1,000,000. BUY AMERICAN ACT APPLIES. Indian Preference
in hiring, suppliers and subcontractors is required, including
meeting Shoshone-Bannock Tribal Employment Ordinances. Solicitation
documents will be available approximately February 13, 2001.
Requests for solicitation documents shall be in writing. Faxed
request will be accepted to 503/326-7425 or 7857. NAICS 234910.

CITE: (W-024 SN50B7G4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FIRE PUMP AND WATER STORAGE FACILITY AT GUAM ARMY
NATIONAL GUARD, BARRIGADA, GUAM, M.I.
SOL N62766-00-R-0203
POC Contact Ms. Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This is a pre-solicitation notice for Solicitation N62766-00-R-0203.
The project includes fire pump structure reinforced concrete
foundations, walls, beams, floor sand roof slabs, modified
bitumen sheet roofing on rigid roof insulation, flashing and
sheet metal work, door, louvers, painting, diesel fire pump
and accessories, automatic wet pipe fire sprinkler system,
automatic interior and radio fire alarm system electrical work.
Steel water storage tank will be Contractor designed on reinforced
concrete foundations. Site work includes water, sewer and electrical
connections and site preparation. The location of the work
is at the Guam Army National Guard, Barrigada, Guam, Marianas
Islands. The performance period is 360 calendar days from the
date of award. The estimated price range is between $1,000,000
and $5,000,000. This pre-solicitation notice will be followed
by a formal solicitation notice, which will include specific
dates and pertinent information. The North American Industry
Classification System code is 23331 and the Standard Industrial
Classification code is 1541 with a size standard of $27.5 MIL.
CITE: (W-024 SN50B7G9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--OPERATIONS SUPPORT BUILDING AT PAD 39B
SOL RFO10-01-0010
DUE 022101
POC Vernetta Y. Gary-Chavis, Contract Specialist, Phone (321)
867-3444, Fax (321) 867-1166, Email Vernetta.Gary-Chavis-1@ksc.nasa.gov
- Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for the
construction of the Operations Support Building at PAD 39B.
The order of magnitude for the procurement is Between $1,000,000
to $5,000,000 and the effort shall be completed within 485
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The NAICS Code and small business size standard for this procurement
are 233310 and 17.0 Million. The anticipated release date of
the IFB/RFO is on or about 02/21/01 with an anticipated offer
closing date of on or about 03/21/01. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. Drawings will
be available from the Bid Distribution Office 321-867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] 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/KSC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-01-0010
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7L5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, US Army Engineer District, Europe,
Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: Y--FIRM FIXED PRICE CONTRACT FOR DESIGN-BUILD SERVICES
FOR FLIGHT SIMULATOR FACILITY AND LOGISTICS CENTER AT PALMACHIM,
ISRAEL AND FOR A FLIGHT SIMULATOR FACILITY AT CHAZOR,ISRAEL
SOL DACA90-01-R-0013
DUE 042401
POC PM-Robert Saari, phone 011-49-611-816-2566 or C S- Ann Gunzel,
phone 011-49-611-2624
DESC: Firm Fixed Price (FFP) Contract for Design/Construction
of military facilities at Palmachim and Chazor, both located
approximately 30 km south of Tel Aviv, Israel. The proposed
facilities construction will be administered under Foreign
Military Sales (FMS), and United States procurement laws and
regulations. Contract will be awarded and paid in U.S. dollars.
This procurement is restricted to United States firms only.
Contractors may bring into Israel, nationals of the United
States and third countries having diplomatic relations with
Israel for the purpose of accomplishing the work. This procurement
is subject to the requirements of FMS and the U.S. Balance
of Payments Program set out in FAR Subpart 25.3. In addition
to the FAR Balance of Payments limitations, use of Israeli
content is limited to the cost of bulk materials such as sand,
gravel or other soil material, stone, cement, or concrete masonry
units. At least 51% of the contract value, exclusive of bulk
materials and Israeli design certification services, must represent
U.S. content. Principal features of the three (3) facilities
are as follows: &#61623; Logistics Center at Palmachim includes
a 2,100 m2 facility with mezzanine consisting of an automated
warehouse and office space. The structure will have a concrete
and steel frame, pitched metal and flat roofing, and concrete
and metal panel exterior walls. Special features include automated
storage and retrieval equipment, automatic guided vehicles,
storage shelving, conveyors, exterior and interior roll up
doors, loading dock, dock levelers, forklift rated floors,
an overhead crane, equipment platforms, a pneumatic tube system,
and a 460 cubic meter water tank. &#61623; Flight Simulator
Training Facility at Palmachim includes a two story 1,600 m2
facility consisting of a helicopter simulator training classroom,
office, and computer laboratory space. The structure will have
a concrete frame, masonry walls, flat roofing, and plastered
masonry exterior walls. Special features include storage shelving,
raised floors, an overhead crane, exterior and interior roll
up doors, projection equipment, projection screens, and an
electric elevator. &#61623; Flight Simulator Training
Facility at Chazor includes a one story 1,350 m2 facility consisting
of an airplane simulator training classroom, office, and computer
laboratory space. The structure will have a concrete frame,
masonry walls, flat roofing, and plastered masonry exterior
walls. Special features include storage shelving, raised floors,
an overhead crane, exterior roll up doors, projection equipment,
and projection screens. All three (3) facilities will have
an automatic fire sprinkler system and an HVAC system. Flight
simulator equipment will be supplied and installed by another
U.S. contractor under a separate FMS contract; the construction
contractor under this announcement will be required to coordinate
design and construction activities with the contractor supplying
and installing the flight simulator equipment to ensure a smooth
interface. The contractor will be responsible for follow-on
detailed design (which must be Israeli certified) for each
of the three facilities. Responses are desired from firms who
can demonstrate recent experience and excellent past performance
in design/construction of similar facilities. If a single offeror
does not have in-house design and construction capabilities,
US-only joint ventures will be acceptable. The qualifications
of both the design and construction firm will be evaluated.
The offeror will also have to demonstrate scheduling capability,
proposed schedule for this procurement, and submit a management
plan. Solicitation will be issued on or about 23 February 2001.
Proposals will be received on or about 25 April 2001. Estimated
cost of proposed procurement is in the range of $5,000,000
to $10,000,000. Estimated completion time: Staggered completion
times with the final facility to be complete in 547 calendar
days. SIC code 1542. Plans and specifications will be issued
on CD-ROM only and limited to one (1) set per offeror. A site
visit has been scheduled for March 2001, beginning at Palmachim.
Specific dates and other information regarding the site visit/pre-proposal
conference will be contained in the solicitation documents.
Questions of a technical nature may be addressed to Mr. Robert
Saari at telephone number 011-49-611-816-2566 or electronic
mail rob.b.saari@nau02.usace.army.mil. Questions of a contractual
nature can be addressed to Ms. Ann Gunzel at 011-49-611-816-2624
or electronic mail ann.l.gunzel@nau02.usace.army.mil or faxed
to 011-49-611-816-2618.
EMAILADD: Rob.B.Saari@NAU02.usace.army.mil or Ann.L.Gunzel@nau02.usace.army.mil
EMAILDESC:
CITE: (W-025 SN50B7Z7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--EAST YELLOW CREEK WATERSHED, LINN AND CHARITON COUNTIES,
MISSOURI
SOL NRCS-37-MO-01
DUE 031201
POC Technical: Marty Comstock 660-646-6220, ext 5; Admin: Renee
Gardner 573-876-9374
DESC: East Yellow Creek Watershed, Construction of seven (7)
floodwater retarding structures consisting of approximately:
31.2 acres of clearing and grubbing 18,736 CY excavation
139 LF 6-inch dia. welded steel pipe 410 LF 8-inch dia. welded
steel pipe 312 LF 12-inch dia. welded steel pipe 152 LF 14-inch
dia. welded steel pipe 147,065 CY earthfill 5,956 LF heavy
duty barbed wire fence 1,342 LF 32" woven wire fence 1,047
LF 96" woven wire fence 30.8 acres seeding and mulching 14
TN temporary mulch cover 700 LF silt fence 6 each stock water
supply pipe "See numbered note #1"
LINKURL: http://www.mo.nrcs.usda.gov/contract.html
LINKDESC:
planholder's lists and bid results
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
e-mail
CITE: (W-025 SN50B821)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--EAST LOCUST CREEK WATERSHED, SULLIVAN COUNTY, MISSOURI
SOL NRCS-38-MO-01
DUE 031301
POC Technical: Gary Montgomery 660-265-4470, ext.5; Admin: Renee
Gardner 573-876-9374
DESC: East Locust Creek, construction of three (3) floodwater
retarding structures consisting of approximately: 17.1 acres
of clearing and grubbing; 200 LF 6-inch dia. welded steel pipe;
380 LF 8-inch dia. welded steel pipe; 19,600 CY excavation;
81,940 CY earthfill; 5,970 LF barbed wire fence; 18.7 Acres
seeding and mulching; 2 stockwater systems; 1 protective diversion
with pipe outlet; 198 Tons of rock riprap. See Note #1.
SOLICITATION REQUESTS MUST BE IN WRITING.
LINKURL: http://www.mo.nrcs.usda.gov/contract.html
LINKDESC:
lists and bid results.
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
e-mail.
CITE: (W-025 SN50B890)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--UPPER LOCUST CREEK WATERSHED, PUTNAM COUNTY, MISSOURI
SOL NRCS-39-MO-01
DUE 031301
POC Technical: Gary Montgomery 660-265-4470, ext. 5 Admin: Renee
Gardner 573-876-9374
DESC: Upper Locust Creek, Putnam County, Missouri: Construction
of six (6) floodwater retarding structures consisting of approximately:
25.6 acres site preparation; 321 LF 6-inch dia. welded steel
pipe; 582 LF 8-inch dia. welded steel pipe; 24,494 CY excavation;
125,808 CY earthfill; 15,202 LF barbed wire fence; 39.0 acres
seeding and mulching; 1,800 LF 1-1/4" dia. plastic stock water
pipe; 396 Tons rock riprap; 1 erosion control structure with
the following list of materials: 822 CY of earthfill; 400'
of 6-inch dia. P.E. tubing; 80' of 6-inch dia. Schedule PVC
40 Pipe; 5' of 12-inch dia. riser; 1 blind tee; all accessories.
See Note #1.
LINKURL: http://www.mo.nrcs.usda.gov/contract.html
LINKDESC:
lists and bid results.
EMAILADD: renee.gardner@mo.usda.gov
EMAILDESC:
e-mail
CITE: (W-025 SN50B892)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PENSTOCK MAINTENANCE COATING, GLEN CANYON DAM AND
POWERPLANT, COLORADO RIVER STORAGE PROJECT, ARIZONA
SOL 01-SI-40-4660
DUE 121500
POC Evelyn Doussard, Contract Specialist, at 801-524-3645, or
Mike Ward, Contracting Offiecer at 801-524-3761
DESC: Effective January 25, 2001, this solicitation is cancelled.
A new solicitation will be issued as a two-step sealed bid,
small business set aside. Refer to the CBD notice for information
on the new solicitation no. 01-SI-40-4840.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-025 SN50B8G2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AK PRA-DENA 10(10), ROCK CREEK
PEDESTRIAN BRIDGE
SOL DTFH70-01-B-00002
DUE 031501
POC Contracts Section 360.696.7520
DESC: AK PRA-DENA 10(10), ROCK CREEK PEDESTRIAN BRIDGE, Denali
National Park, Denali Borough, Alaska. Initial notice posted
to CBDNet on January 8, 2001 and printed issued date January
10, 2001 (CBDNet). BY ISSUE OF THIS MODIFICATION, WE ANNOUNCE
THIS SOLICITATION IS A HUBZONE SMALL BUSINESS SET-ASIDE. Project
consists of installing a pre-fabricated pedestrian bridge.
Project length: 0.103 km. Project includes: construction survey
& staking; contractor sampling & testing; construction schedules;
100 m erosion control devices; 200 sq m clearing & grubbing;
120 cu m excavation & embankment; 16 cu m structure excavation;
15 cu m structural concrete; 483 kg reinforcing steel; 1 ea
pre-fabricated steel bridge; 150 sq m topsoil; 500 flagger
hrs; and other smaller items of work. Work shall be completed
Fall 2001. Estimated price range is between $250,000 to $500,000.
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-025 SN50B8K5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property And Fiscal Office, DC National Guard, Naval
Air Station, Building 350, 189 Poremba Court, S.W., Washington,
DC 20373-5814
SUBJECT: Y--ENERGY CONSERVATION INVESTMENT PROGRAM (ECIP), ECPI
UPGRADES FOR DCANG FACILITIES
SOL DAHA49-01-B-0001
POC Patrice A. Irby, (202) 685-7851
DESC: Presolicitation Notice -- The U.S. Property and Fiscal
Office, has a Energy Conservation Investment Program (ECIP).
ECIP Upgrades for the DC Air National Guard Facilities located
at Andrews Air Force Base, Maryland. The work includes various
energy upgrade initiatives to reduce annual utility consumption
within the various facilities . Work includes but is not restricted
to, installation of infrared heating systems heating systems;
installation of gas fired boilers; replacement of windors;
weather stripping upgrades; installation of water flow restrictors
and installation of a DDC System. IFB Number: DAHA49-01-B-0001.
The magniture of constsruction cost is $500,00.00 to $1,000,000.00.
Plans and specifications will be made available from the U.S.
Property & Fiscal Office, Washington DC*****
CITE: (W-025 SN50B8L0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--SMALL BOAT HARBOR PHASE II, OUZINKIE, ALASKA
SOL DACW85-01-B-0004
DUE 040301
POC Gail M. West , Contracting Officer, Corps of Engineers, Phone
907/753-2552/FAX 907/753-2544/E:mail gail.m.west@usace.army.mil
DESC: Complete the Ouzinkie Harbor Project by lengthening the
existing breakwater and additional 300 feet and dredging 8,200
cubic yards of rock in the inner harbor and entrance channel
at Ouzinkie, Alaska. The Contractor is to furnish all labor,
equipment, supplies, materials, supervision and other items
and services necessary to accomplish the work. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: Work period is from May
2001 to November 2002 - NAICS CODE: 23499 (formerly SIC 1629)
- SMALL BUSINESS SET-ASIDE*****
CITE: (W-025 SN50B8L6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--REROOFING OF THE CHATTOOGA AND YELLOW BRANCH PICNIC
SHELTERS
SOL RFQ-12-01-13
DUE 031601
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Reroofing
of the Chattooga Picnic Shelter and the Yellow Branch Picnic
Shelter on the Andrew Pickens Ranger District, Oconee County,
South Carolina. The work shall include the removal and disposal
of existing building felt; replacement of decayed roof decking,
painting or staining of roof deck replacement; installation
of metal flashing, treated shakes, building felt, starter shakes,
and ridge and valley shakes. Contactor shall furnish all labor,
equipment, transportation, tools, materials and perform all
work in accordance with the specifications and exhibits of
the contract. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished Property clause. Project range is $25,000 to $100,000.
The solicitation package will be available February 9, 2001
with a closing date of March 16, 2001. All quotes must be received
before 4:30 p.m. on March 16, 2001 at the following address:
USDA Forest Service, Francis Marion and Sumter National Forests,
4931 Broad River Road, Columbia, SC 29212-3530.
CITE: (W-025 SN50B8O4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Y--CONSTRUCTION OF MORAVIAN CREEK FLOOD REDUCTION, WILKESBORO,
NORTH CAROLINA
SOL DACW54-01-B-0004
DUE 041701
POC Hilda Ayers, Contract Specialist (910-251-4862)
DESC: 100% HUBZONE SMALL BUSINESS SET ASIDE (Historically Underutilized
Business Zone). Contractors can verify their status as a HUBZone
Small Business by visiting the following website: https://eweb1.sba.gov/hubzone/
internet/ or get additional information concerning the HUBZone
Program at http://www.sba.gov/hubzone/ or by contacting Ms.
Mary Bayard, SBAPCR, at 919-541-7895 or your local Small Business
Administration Office. Estimated cost range for this project
is $500,000-$1,000,000. NAICS Code is 234990 (previously SIC
1629) and the small business size standard is $27.5 million.
Advertising date is scheduled for 15 March 2001 with Bid Opening
date on/about 17 April 2001. Work includes clearing of vegetation
from creek banks, installation of grout filled slope protection
mats, minor grading, and construction of concrete floodwalls
for flood protection. Performance period will be approximately
180 calendar days after Contractor receipt of NOTICE TO PROCEED.
IF YOUR FIRM IS HUBZone Certified and intends to submit an
offer on this project, please respond by FAX to 910-251-4454,
Hilda Ayers, AS SOON AS POSSIBLE BUT NOT LATER THAN 12 FEBRUARY
2001. In your response include: (a) a positive statement of
your intent to submit a bid for this solicitation as a prime
contractor; (b) evidence of experience in work similar in
type and scope to include contract numbers, project titles,
dollar amounts, and points of contact with telephone numbers;
and (c) a positive statement of your remaining bond capacity.
The firm's physical address, telephone and facsimile numbers,
and POC name should be provided to facilitate any overnight
mailing. PLANS AND SPECIFICATIONS for this project will be
issued on CD-ROM ONLY and will be provided FREE OF CHARGE
and should not be returned. Amendments will be made through
either a 3.5" Diskette, CD-ROM, or hard copy. All bid forms,
bid bonds, and other documents required for bid submittal shall
be provided in paper medium. Electronic bid submittal SHALL
NOT BE ALLOWED. CONTRACTOR MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF THIS SOLICITATION.
LACK OF REGISTRATION IN THE CCR DATABASE (http://www..ccr2000.com/)WILL
MAKE AN OFFEROR INELIGIBLE FOR AWARD. SEE NUMBERED NOTE 27.

LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda.d.ayers@saw02.usace.army.mil
EMAILDESC:
CITE: (W-025 SN50B8R1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--EMERGENCY REPAIR OF FILL SLOPES ON TUNI GAP, ROAD
#440, CLAY & MACON COUNTIES, NC
SOL EAZ-33-01-25
DUE 021201
POC Jan Walthall, 828-257-4293 (FAX 828-257-4876)
DESC: This is an emergency repair of fill slopes on Road #440,
Tuni Gap, located on Tusquitee and Wayah Ranger Districts,
Clay and Macon Counties. Location of work and pre-quote meeting:
From Franklin, NC, take US 64 west to Chatuge Lake, turn right
on SR 130 to SR 1307, turn right to SR 1311, turn left, continue
until road gate. Quotation packages will be distributed at
pre-quote meeting to be held at above location on 2/9/01 at
10:00 a.m. eastern std time. Meet at gate on road as described
above. Estimated cost is $25,000-$100,000. Work will require
approximately 1700 (English, not metric) tons of class II rip
rap, machine placed, minimum size machine will be a Cat.200
trck hoe or equal.
CITE: (W-025 SN50B8S4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Y--Y-URGENT REPAIR TO SANITARY SEWER AT DOBBINS AIR
RESERVE BASE,
SOL F09609-01-R-0001
DUE 031401
POC Sue Kaiser, Contract Administrator, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contracting Officer, Phone 770-919-5783, Fax 770-919-5612,
Email
DESC: Solicitation F09609-01-R-0001, Project FGWB 00-0009, Urgent
Repair to Sanitary Sewer, Dobbins Air Reserve Base, Georgia.
Provide all plant, labor, tools, materials, equipment, transportation
and supervision required to provide replacement of sewer tangents
and repair/replacement of sewer manholes as identified in the
specifications and drawings. The period of performance is 120
calendar days to include material approval, acquisition, transportation
and installation. The contract will be firm fixed price. The
estimated magnitude of this project is between $250,000 and
$500,000. SIC Code is 1623 with a size standard of $17.0M.
Solicitation F09609-01-R-0001 is issued as a request for proposal
(RFP)-Performance Price Trade-Off (PPT). This solicitation
will be issued as full and open competition. There will be
no pre-announcement of when the solicitation will be available
on the internet. Solicitation will be available on the GSA
Electronic Posting System (EPS) on or about 12 February 2001
with proposals due on or about 14 March 2001. Paper copies
will not be provided. When the solicitation is downloaded off
the EPS system, it should be read completely as there are milestones
that must be met to be considered responsive. Amendments to
the solicitation will also be posted on the EPS without notice.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. All prospective
offerors must be registered in the Central Contractor Registration
(CCR) database prior to submission of an offer to be considered
for award of any Department of Defense (DoD) contract. This
may be accomplished electronically at: http://www.ccr2000.com.
Offerors will be required to submit their Dun & Bradstreet
Number (DUNS) with any offer submitted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09609-01-R-0001&L=486
LINKDESC:
notice
EMAILADD: sue.kaiser@dobbins.af.mil
EMAILDESC:
CITE: (D-025 SN50B8W4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--UPGRADE DINING HALL / AUDIO VISUAL, PHASE 2 UPGRADE
SUPPLY BLDG 9
SOL DAHA02-01-B-0001
DUE 022701
POC Mary Duncanson, Contract Specialist / Contracting Officer
(602) 267-2704
DESC: This Solicitation Notice is for a project located at the
162nd Air National Guard, Tucson, Arizona. The contractor shall
furnish all parts, tools, labor, supervision and materials
necessary to UPGRADE DINING HALL / AUDIO VISUAL AND UPGRADE
SUPPLY / VEHICLE MAINTENANCE FACILITY, PHASE TWO. Magnitude
of this project is between $1,000,000 and $5,000,000. Work
will consist of, but not limited to, renovation and upgrading
interior of approximately 23,000 s.f. Facility. Site walls
and walks, connection to site utilities, landscaping, irrigation,
replace all existing windows, replace existing roofing, install
metal panel fascia system, space frame canopy, split face concrete
masonry unit (cmu) site walls, millwork, new doors, windows,
metal studs, gypsum wallboard, insulation, suspended acoustical
ceilings, lockers, toilet partitions, projection screens, kitchen
equipment, mechanical systems, electrical systems. The solicitation
package is being issued on the web site on 26 January 2001
with bid opening schedule on 2:00 p.m. MST, 27 February 2001.
The site visit is MANDATORY and will be held 8 February 2001,
10:00 a.m. at the 162nd FW Air National Guard, Base Civil Engineering
Office, 1350 E. Perimeter Way, Tucson, Arizona. Contractors
will email to the Contracting Officer, not later than 6 February
2001, the number of persons (including sub-contractors) that
will attend. Seating will be limited. Period of performance
for this project is 360 calendar days following issuance of
the Notice to Proceed, this performance period includes time
if the Additive Bid items are awarded. Qualified contractors
must have SIC Code 1542 among their approved SIC Codes. This
is a Set-Aside for Small-Business. NO WRITTEN REQUESTS FOR
THIS PACKAGE MAY BE MADE. All qualified and interested parties
wishing to bid on this project must register and download the
solicitation, specifications, drawings and wage determination
from the following web site: www.azng.com/USPFO/solicita.htm.
The web page has been updated since the Pre-Solicitation was
published on 12 JAN 01, contractors that previously registered,
DO NOT have to re-register. Registration need only be done
once. Upon release of the solicitation, specifications and
drawings, any amendments to the solicitation will be posted
ONLY on the web page. It is the responsibility of bidders to
monitor the web page for any amendments to the solicitation.
The web masters address is located on the web page, any difficulty
encountered in downloading the files, must be emailed to that
address. Any suppliers of Dining Hall, kitchen or audio visual
equipment must contact the Prime Contractors bidding the project.
Information to suppliers WILL NOT be indidually provided, you
can access the prime contractors information from the web registration
page. All equipment for this remodel and upgrade will be provided
by the contractor awarded the contract. The Contracting Officer
for this project is: Ms. Mary Duncanson, Bldg M5800, 5645 E.
McDowell Road, Phoenix, Arizona 85008-3442. See numbered note
1.
LINKURL: www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: mary.duncanson@az.ngb.army.mil
EMAILDESC:
CITE: (W-025 SN50B8Z3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN/CONSTRUCTION OF A DEFENSE EQUAL OPPORTUNITY
MANAGEMENT INSTITUTE (DEOMI) FACILITY, PATRICK AFB, FL
SOL DACA01-01-R-0017
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: DESCRIPTION OF WORK: The Mobile District Corps of Engineers
intends to explore the availability of nationwide 8(a) design/build
contractors for the following project: Design/Construction
of a two-story, 8,500 SM facility, with reinforced concrete
foundation and floor slab, exterior stucco walls, standing
seam, and built-up roof systems. Also included are elevators,
supporting utilities, parking, and landscaping and all other
necessary systems required to support an education facility,
including an auditorium. In addition, the project includes
the demolition of two 4,100 SM facilities. Asbestos and lead
based paint removal will be required prior to demolition. Estimated
magnitude of project: $10 - $15M. Please advise of possible
interest in this project as a qualified 8(a) firm. A synopsis
of previous projects, similar to the DEOMI facility, including
dollar value, description of work, ultimate end user/customer
of the project with points of contact and phone numbers, bonding
capability, possible partners in this DEOMI endeavor, and any
particular design/build experience of your firm. This synopsis
is for information and planning purposes only, and is not to
be construed as a Request for Proposal, nor will the Government
pay for information solicited. All interested parties should
provide the aforementioned information to: U.S. Army Corps
of Engineers, ATTN: CT-C/Mrs. Michelle Stracener, P.O. Box
2288 (109 St. Joseph St., 36602), Mobile, AL 36628-0001 within
fourteen (14) days of this notice. Respondents will not be
notified of the results of the evaluation.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-025 SN50B8V9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR OF (12) MAGAZINES
SOL N68711-01-Q-0121
DUE 022801
POC Elizabeth A. Graham, Contract Specialist, at (805) 989-8154
or Joe Ann Carrignan, Contracting Officer at (805) 989-1469
DESC: The work includes providing all labor, materials, tools,
transprotation, equipmentm, supervision and management needed
to repair 12 Magazines with total areas of approximately 79,875
square feet. Remove approximately 8 feet wide by 75 feet of
ridge vegetation (dispose off-Base to authorized dumping place)
and fill-in with 1 foot thick of dirt to bring up existing
to 24" thick amendments throughout the entire Magazine ridges.
Provide dirt fill to all animal holes in all 12 Magazines.
The North American Industrial Classification System Code is
23493; The Small Business Size Standard is $17M. The estimated
cost is between $25,000.00 and $100,000.00. This requirement
is 100% set-aside for Small Business Firms. All prospective
offerors and plan rooms must register as plan hoders on the
website: http://esol.navfac.navy.mil in order to recive a copy
of the statement of work. The official plan holders list will
be maintained on and can be printed from the website. In accordance
with FAR 5.102 (a)(7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download in the website under menu choice title "Advertised
Solicitation". Hard copies (paper sets) or CD-ROM of the solicitation
will NOT be provided by the Government. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The specification and drawings will
be available for download on or about January 26, 2001. Jobwalk
has been scheduled for February 21, 2001 at 0900 hours. Please
contact Kevin Mitchell at (805) 989-9754 or Craig Rowe at (805)
989-9762 at least (48) hours in advance for reservations to
attend. NOTE: YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTORS
REGISTRATION (CCR) DATABASE PRIOR TO AWARD. FOR MORE INFORMATION
SEE THE (CCR) WEBSITE AT: http://ccr.edi.disa.mil or http://ccr2000.mil
or call 1-888-227-2423.
EMAILADD: grahamea@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-024 SN50B7E1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: San Jose Job Corps Center, 3485 East Hills Drive, San
Jose, CA 95127-2970
SUBJECT: Z--REPAIR/REPLACEMENT OF STORE FRONT DOORS
SOL SJJCC 2001-101
DUE 030601
POC Jon Hillhouse, Director of Administration 408-937-3203; Thiem
Tien, Purchasing Agent, 408-937-3213
DESC: San Jose Job Corps Center (SJJCC) is a residential training
facility for young adults (16-24). The Center is soliciting
bids for the repair and/ or replacement of sixteen (16) store
front doors with an option to repair/replace an additional
seven (7) doors. A prebid walk-through will be held on
February 6, 2001 at 10:00 am. Any and all questions shall be
answered at this time. Bids shall be opened at 3:00 pm PST
on March 6, 2001. SJJCC reserves the right to reject any or
all bids. Career Systems Development Corporation is an Equal
Opportunity Employer and operates the SJJCC under contract
with the U.S. Department of Labor, Employment and Training
Administration.
EMAILADD: HillhoJo@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-024 SN50B7E2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--ASPHALT CONCRETE PAVEMENT
SOL F64133-01-R0007
DUE 020201
POC Eddie Franklin, Contract Specialist, Phone 6713666607, Fax
6713663242, Email eddie.franklin@andersen.af.mil - Vincent
Carbullido, Contracting Officer, Phone 671-366-6618, Fax 671-366-3242,
Email
DESC: General Description: The work covered by this construction
consists of furnishing all labor, materials, tools, equipment,
quality control, and supervision necessary to complete all
operations required for complete/ready for use construction
projects, per the specifications, plans, and the terms and
conditions of the contract. The work to be performed includes,
but is not limited to, the following: a) Removal of asphalt
concrete pavement paint markings (including lead-based paint),
surface preparation, and repainting concrete pavement markings
and striping; installation of reflective and non-reflective
road markers; letter stenciling and painting of directional
arrows. b) Repair, surface treatment, placement and seal coating
of asphalt concrete pavements and sidewalks, including placement
of mesh or rebar reinforcements; subbase and base preparation;
grading, compaction, and compaction testing. c) Removal, repair,
and/or replacement of curbs and gutters; construction, repair
and/or adjustment of manholes, catch basins, and field inlets,
to required elevation, including compaction and compaction
testing; installation of reinforced concrete pipes and wheel
stops. d) Clearing, grubbing, and replanting of trees; provision
and grading of topsoil, including hydro seeding and installation
of geo-turf. e) All other work included in the specifications
and shown on the drawings and/or miscellaneous incidental work
not shown that may be required to complete the project. Any
contract awarded from this solicitation will be an Indefinite
Delivery - Indefinite Quantity contract. All work will be performed
at Andersen AFB, Guam. The magnitude of this construction is
between $5-$10 million and includes the project cost for the
basic year and four option years. There is a guaranteed minimum
of $56,249.20 and a maximum of $10 million. The Government's
guaranteed minimum obligation, $56,249.20, for the entire contract,
including all option years, will be met in the first delivery
order written against the basic contract. Performance periods
will be negotiated for each delivery. Performance and Payment
bonds or Alternate Payment Protections, depending upon the
dollar amount of the delivery order, will be required for every
delivery order. This solicitation is unrestricted. All responsible
sources may submit a proposal in response to this solicitation.
We will consider all such proposals. Award will be made to
the responsible offeror whose offer is responsive and offers
the best value to the Government based on price, experience,
past performance, and small disadvantaged business utilization.
We anticipate issuing this Request for Proposal on or about
17 December 2000. We will not issue paper copies of the solicitation.
We will make the solicitation available on the Electronic Posting
System (EPS) @ http://www.eps.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64133-01-R0007&L=644
LINKDESC:
notice
EMAILADD: eddie.franklin@andersen.af.mil
EMAILDESC:
CITE: (D-024 SN50B7H4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE KITCHEN CABINETS IN PLEW RESIDENTIAL PARK
HOUSING, EGLIN AFB FL
SOL F08651-01-R-0009
DUE 022601
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: CORRECTION/ADDITION: The Eglin AFB FL requirement to Replace
Kitchen Cabinets in Plew Residential Park Housing, previously
advertised on 5 Jan 01, is hereby CANCELED. Funds for this
project, F08651-01-R-0009, are not
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0009&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-024 SN50B7H6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F25600-01-R0004
POC Jeffrey Study, Contract Specialist, Phone 402-294-6005, Fax
402-294-4069, Email jeffrey.study@offutt.af.mil - Ricky Schweitzer,
Contract Specialist, Phone 402-294-6005, Email ricky.schweitzer@offutt.af.mil
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) ESTIMATED REQUEST FOR PROPOSAL RELEASE DATE: 5 February
2001. ESTIMATED PROPOSAL CLOSING DATE: 5 March 2001. This will
be an all-electronic solicitation release. No hard copies will
be mailed. Solicitation and Amendments will be posted to www.eps.gov.
It is the responsibility of each offeror to review the web
page for notice of amendments, updates or changes to current
information. The subject acquisition is for a broad range of
maintenance, repair, and minor construction work on real property
at Offutt AFB and its associated sites. The work is required
in support of 55 Civil Engineer Squadron, Base Civil Engineer
(BCE) activities. The 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).
During the contract period, the BCE will identify construction
tasks required to complete each specific job, and Operational
Contracting will negotiate and issue individual delivery orders
to the contractor to complete those jobs. The contractor will
be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. The contractor
will be required to maintain a management office near Offutt
AFB in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The North American Industry Classification System (NAICS) code
is 23332. The minimum dollar value which will be required under
this contract during the basic period and each option year
and which will be initiated by one or more delivery orders,
will not be less than $300,000.00. The maximum dollar value
of the contract during the basic period and each option year
shall not exceed $10,000,000.00. The average value of SABER
delivery orders under the current SABER contract at Offutt
AFB was $63,415.58, with a range from $860.00 to $496,885.00.
The performance period will be a twelve-month basic year with
four twelve-month option years. This acquisition is set aside
for competitive 8(a) concerns. Interested 8(a) firms should,
as early as possible, but no later than 15 days after publication
of this notice, indicate interest in the acquisition by providing
evidence of capability to perform and a positive statement
of eligibility as an 8(a) business concern. The Government
anticipates significant subcontracting activity under the SABER
contract. 8(a) contractors must be registered in the Central
Contractor Registration data base. Award cannot be made to
an 8(a) contractor not registered in the Central Contractor
Registration data base.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-R0004&L=601
LINKDESC:
notice
EMAILADD: jeffrey.study@offutt.af.mil
EMAILDESC:
CITE: (D-024 SN50B7H8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS HICKAM AFB, HAWAII
SOL F64605-01-R0006
DUE 030201
POC Thomas Tortorella, Contract Specialist, Phone 808-448-7887,
Fax 808-448-0136, Email Thomas.Tortorella@hickam.af.mil - Caroline
Ponce, Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-70256,
Email
DESC: The contractor shall furnish all labor, equipment, appliances,
and materials necessary to perform maintenance and repairs
to airfield pavements. The principal features of this project
shall include but not be limited to asphalt concrete pavement
maintenance (cold-planing, resurfacing, patching and jet seal
surface), repair (with new base course, base course scarification
or asphalt-treated base), repair concrete pavement (partial
or full depth repair), repair crack and joint, restriping (stripes,
words, and symbols) and associated work (adjustments to static
ground and installation of geotextile material). The site of
the work contemplated under this project is located on Hickam
Air Force Base in the state of Hawaii. This project is unrestricted
for construction SIC code 1611. This solicitation is for one
basic year and four option one year option periods. The estimated
maximum cost will be $5,000,000 per year. This solicitation
will only be available on the Internet at the following address:
http://www.eps.gov on about 2 February 2001. All contractors
must be registered in the Centralized Contractor Registration
(CCR) program in order to receive a contract award from any
DOD activity. Contractors may access the Internet at: http://www.ccr.edi.disa.mil
to register and or obtain more information about the CCR program.
Questions should be addressed to 2Lt Thomas Tortorella at (808)
448-7887.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64605-01-R0006&L=588
LINKDESC:
notice
EMAILADD: Thomas.Tortorella@hickam.af.mil
EMAILDESC:
CITE: (D-024 SN50B7K0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--SPACE ALTERATIONS
SOL GS-08P-01VJC0016
DUE 030101
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: NAICS 233320-Perform initial space alterations including
demo, electric, HVAC, carpet and paint, at the Federal Building/Post
Office, 657 2nd Ave. N., Fargo, ND. Security clearances are
required for all workers. Solicitation packages will be available
on January 30, 2001. Total time for completion is 90 days.
Estimated cost range is $25,000 to $100,000. Payment and performance
bonding is required. This solicitation may be made available
on the internet. To obtain drawing(s), submit a request (fax
or e-mail) to the Contracting Officer at address listed above.
See Numbered Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01VJC0016&L=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-024 SN50B7K6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force 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 28 Feb
2001 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=M&P=F48608-01-R0001&L=507
LINKDESC:
notice
EMAILADD: thornton.brian@warren.af.mil
EMAILDESC:
CITE: (D-024 SN50B7L4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--REPAIR SEWER MAINS, PHASE IV
SOL F61040-01-R0008
POC Maria Meneses, Contract Administrator, Phone 011 351 295
571483, Fax 011 351 295 573758758, Email maria.meneses@lajes.af.mil
- Elizabeth Roderigues, Contract Administrator, Phone 011-351-
295- 571486, Fax 011- 351- 295-573758, Email elizabeth.roderigues@lajes.af.mil
DESC: Repair Sewer Mains, Phase IV at Lajes Field, Azores, Portugal.
The project includes trenching and replacement of existing
underground sewer mains with PVC in areas noted on the drawings.
Point repairs involving trenching and repair of damaged sewer
mains. Videoing of sewer main lines to determine exact location
of damages for point repairs and line size changes. Cast in
place lining of damaged or cracked lines thoughout sewer system.
Replacement/Repair of manholes and new manholes installation.
Raising manhole covers to grade to prevent storm water infiltration.
Paving, curbs, landscaped areas, and sidewalk repair where
disturbed. Location and uncovering manhole covers that have
been paved over. Inspection of sewer service connections to
determine possible existing locations, size and material of
construction. Working along an active runway and interrupting
utility service to manned facilities. The project performance
period is expected to be 360 calendar days. The magnitude of
this project is between 1,000,000 and 5,000,000 dollars. Performance
Price tradeoffs (PPT) procedures will be utilized for this
procurement and proposals will be solicited on a firm-fixed
price lump sum basis. North American Industry Classification
System assigned to this acquisition is 234910. 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 beginning of Feb 01
(subject to change). A pre-proposal conference and a site visit
will be held at Lajes Field on or about mid Feb 01 (subject
to change). The RFP package will be available on the Internet
only. There will be no hard copies of this solicitation issued.
The solicitation, plans, specifications, or drawings will not
be provided in a printed paper format; however, the Government
reserves the right to revert to paper medium when it is determined
to be in the Government_s best interest. All proposals and
other normal documents required for the proposal submittal,
including amendments to the proposal submittal, shall be in
paper medium. Questions related to this project must be submitted
in writing to 65 CONS/LGCA, ATTN: Mrs. Mena Meneses, Unit 7775,
Bldg. T-615, Room 201, Lajes Field, Azores Portugal 09720-7775,
or e-mail to: maria.meneses@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 accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-01-R0008&L=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-024 SN50B7P4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--PROJECT LXEZ 93-2412 (REPAIR FUEL RECOVERY SYSTEM,
ABLE HYDRANT FUELING SYSTEM)
SOL F62321-01-R0062
DUE 021501
POC Seana Sample, Contract Specialist, Phone 011-81-611-734-5822,
Fax 011-81-611-734-7626, Email Seana.Sample@Kadena.AF.Mil -
Carl Bradshaw, Contracting Officer, Phone 634-2127, Fax 632-7626,
Email
DESC: THE PURPOSE OF THIS AMENDMENT IS TO MAKE THE FOLLOWING
CHANGES: A. THE CLOSING DATE AS SPECIFIED ON DD FORM 1707 AND
SF FORM 1442, BLOCK 13. - A IS HEREBY REVISED FROM 26 JAN 01
3:00 PM TO 15 FEB 01, 3:00 PM LOCAL HOUR. B. ALL OTHR TERMS
AND CONDITIONS ARE TO REMAIN UNCHANGED AND IN FULL EFFECT.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F62321-01-R0062&L=642
LINKDESC:
notice
EMAILADD: Seana.Sample@Kadena.AF.Mil
EMAILDESC:
CITE: (D-024 SN50B7W5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--WHARF REPAIRS, U.S. COAST GUARD GROUP SOUTHWEST HARBOR,
SOUTHWEST HARBOR, ME (HANCOCK COUNTY)
SOL DTCGG1-01-B-3WK098
DUE 031501
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email
DESC: PRESOLICITATION NOTICE: Issue date 02/13/01. Contractor
shall provide all labor, material, supervision, transportation,
and disposal for completion of minor repairs and maintenace
to the waterfront facilities at Base Southwest Harbor, Maine.
Work includes jacket encasement repair of twelve timber bearing
piles, repair of 35' x 85' spalled section of concrete deck,
repair of four concrete beam seats beneath pier, waterproof
sealing and pavement repainting of concrete deck, replacement
of approximately 100 lf of timber bracing and 450 lf of timber
chocks and wales, and incidental related work. Estimated cost
of this project is between $100,000 and $250,000. NAICS code
is 234990. Solicitation packages to be available on or about
13 February 2001. Bids due on or about 15 March 2001 at 2:00
PM. Contractors are advised to verify the number of amendments
issued with the Contracting Officer prior to bid opening date.
Our office no longer issues solicitations or amendments in
paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blueprint,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable fee. Please fax your request to
RIBP at (401)946-6550 and include your credit card number,
expiration date, and the Solicitation Number. RIBP accepts
Visa, MasterCard, and American Express. Please do not call
in your requests. Orders will be shipped UPS unless you request
overnight delivery. You may refer to a list of printers on
the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK098&L=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-025 SN50B819)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: Z--LABOR, MATERIALS, SUPPLIES & EQUIPMENT NECESSARY
TO INCLUDE BUT NOT BE LIMITED TO BOILER, GENERATOR AND PIPING
REPLACEMENT
SOL NMA401-01-R-0001
DUE 013101
POC Eileen Frazier, phone: (301) 227-5130, fax: (301) 227-3504
DESC: The closing date for solicitation requests is 013101. Requests
for this solicitation, received after 013101, will not be considered.

CITE: (W-025 SN50B857)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--MERCHANT'S EXCHANGE BUILDING
SOL 1443N4500010905
POC Donald B. Foote, Jr., Construction Contracts, 303.987.6744
DESC: The National Park Service, Department of Interior, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. Although price is a critical factor,
technical capability of the firm will weigh heavily in the
evaluation and selection process. The work under this contract
will take place at the Merchant's Exchange Building, 143 South
Third Street, Independence National Historical Park, Philadelphia,
Pennsylvania. The building is owned and managed by the National
Park Service, Independence National Historical Park, 313 Walnut
Street, Philadelphia, Pennsylvania, 19106. This building represents
one of the most significant architectural and historic resources
in the United States of America. As such the Merchants' Exchange
has been recognized both nationally and internationally for
significance and is listed on the National Register of Historic
Places. This project consists of the general construction
of the following work: 1. General interior rehabilitation
including metal stud and drywall partitions, gypsum plaster
on masonry, doors, interior finishes, mechanical, electrical,
security, and fire-suppression system. Also included is a new
hydraulic elevator installed within the existing shaft. 2.
Removal and disposal of existing wood window sash; 3. Fabrication
and installation of new wood window sash and exterior doors
to match the existing; 4. All work will be performed under
a single contract. The technical qualifications of contracting
firms submitting proposals for this project will be evaluated
using the following capability criteria (in descending order
of importance): --Experience in managing subcontractor's in
various trades in a tight work environment. Ability to coordinate
trades to minimize trade conflicts and to keep subcontractors
on schedule. --Competence in tenant finish work. --Ability
to construct work of high quality. --Experience installing
Nicet Level III designed systems. -- Experience installing
security systems incorporating closed circuit TV, programmable
logic controllers, and fiber optic interface. --Experience
in scheduling and other project control software. --Ability
to prepare CPM schedules and effectively use the CPM schedule
as a management tool. --Ability to meet prescribed deadlines.
--Competence in contractor quality control and inspection
systems. -- Ability to assure quality work --Estimated price
range, $5,000,000 to $10,000,000. --Time for completion, 365
calendar days after issuance of the Notice to Proceed --Offer
response date is approximate; actual date will be established
at the time solicitation documents are available. --All responsible
sources may submit an offer that will be considered. --All
Sources responding to this synopsis must identify themselves
as prime contractor, subcontractor, supplier, plan room, publication,
or other. --Please provide point of contact name, address,
telephone numbers (voice and facsimile). It is anticipated
that this solicitation will be issued electronically on or
about February 20, 2001 on the Department of Interior's Business
Opportunities web site, at http://ideasec.nbc.gov Paper copies
of this solicitation will not be made available. It is further
anticipated that the Department of Interior (DOI) will conduct
all future business opportunities via electronic commerce.
Prospective offerors desiring to conduct business with DOI
are requester to register on-line at the FedBizOps link below.
Proposal documents will be available in Microsoft Word, HTML
and Adobe PDF, Specifications will be available in Adobe PDF
format, and drawings will be available in TIFF format. Offerors
wishing to receive notification of changes to the solicitation
must revisit the website at http://ideasec.nbc.gov on a periodic
basis or register at http://www/FedBizOps.gov. No other notifications
will be sent. Offeror's may add their name to an Offerors List
maintained by the issuing office by providing the following
information to Robin Valdez, Procurement Technician, via fax
at 303-987-6645 or by e-mail at Robin_Valdez@nps.gov Kindly
provide the following: (1) Solicitation No. (2) Company Name,
(3) Point of Contact, (4) Phone and FAX Numbers, (5) E-mail
Address, (6) Street Address with 9-digit Zip Code, (7) Business
Size, (8) Duns #, and (9) TIN #. This information will also
be posted /mailed to anyone wishing to obtain a copy. The Department
of Interior, National Business Center has scheduled a demonstration
to gain access to the Internet. This demonstration will demonstrate
the National Business Center's electronic commerce website.
Persons wishing to attend this meeting should meet at the theatre
in the Visitor's Center at 10:00 am on or about February 20,
2001. Companies desiring to gain access to the Internet during
the presentation must furnish their DUNS and TIN numbers to
Robin Valdez, Procurement Technician, via email prior to the
demonstration.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: Robin_Valdez@NPS.GOV
EMAILDESC:
CITE: (W-025 SN50B896)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
Denver, CO, 80237-2881
SUBJECT: Z--Z--RENOVATION OF THE TEMPORARY MAIL PROCESSING ANNEX,
ALBUQUERQUE, NEW MEXICO
SOL 072976-01-A-0036
DUE 022201
POC Tom Carriere, Facilities Contract Specialist, Phone (303)
220-6538, Fax (303) 220-6511, Email tcarrier@email.usps.gov
- Jae Pak, Purchasing Specialist, Phone (303) 220-6541, Fax
(520) 222-4137, Email
DESC: The contractor must provide all material, labor, tools,
supplies, equipment, transportation, superintendent, temporary
construction of every nature, and all other services and facilities
to complete renovation of the Processing & Distribution Center's
Temporary Mail Annex in Albuquerque, New Mexico. The project
involves the construction of tenant improvements to an existing
lease space within an existing warehouse building at the location
indicated on the drawings. Work includes, but is not limited
to, demolition, site improvements, paving, concrete foundations
and slab on grade, steel structure, steel joist and decking,
roof membrane over roof insulation, sheet metal, masonry, metal
stud partitions, insulation, gypsum board walls and ceiling,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glazing, painting, metal doors, wood doors, metal
frames, door hardware, sectional overhead doors, metal fabrications,
toilet partitions, accessories, signage, lockers, loading dock
equipment, fire protection and detection systems, security
systems, electrical and heating, ventilating, and air conditioning
completed and ready to use. A MANDATORY Preproposal Conference
will be conducted at 9:30 a.m. on February 13, 2001 at the
Temporary Mail Processing Annex, 7601 Bluewater NW, Albuquerque,
NM. Estimated construction cost range is between $1,300,000
and $1,700,000. The performance period is 180 calendar days
after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost $100 from A&D
DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877, (303)
573-5757, FAX (303) 573-8714. Mail check or money order payable
to: A&D DRAFT-AID. Visa or Mastercard will be accepted. Mail
or FAX your request with your credit card number to A&D DRAFT-AID.
Plans and specifications are also available from the Local
Plan Rooms. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=072976-01-A-0036&L=3267
LINKDESC:
notice
EMAILADD: tcarrier@email.usps.gov
EMAILDESC:
CITE: (D-025 SN50B8D6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
SOL 60181-1-B079
DUE 032001
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is the solicitation notice required by FAR 5.201.
The pre-solicitation notice was published January 4, 2001,
as required by FAR 36.213-2. The successful contractor shall
furnish all labor, material and equipment necessary to complete
the construction of a 1,200 square foot addition to the existing
Headquarters Building, and remodeling within the building.
Work includes, but is not limited to, demolition, asbestos
abatement, earthwork, site utilities, exterior concrete flatwork,
concrete foundations and floor slabs, wood framing, prefabricated
wood trusses, steel siding, wood shake roofing, doors, windows,
various interior finishes, plumbing, HVAC, and electrical systems.
The project is located at the Medicine Lake National Wildlife
Refuge, Medicine Lake, MT. The Government Estimate is between
$250,000 and $500,000. Davis-Bacon payrolls shall be required.
Bid, payment and performance bonds are required as follows:
bid bond - 20% of the bid price; payment and performance bonds
- 100% of the contract price. The period of performance shall
be 210 calendar days from receipt of the Notice to Proceed,
and liquidated damages of $40 per day will included in the
contract. The notice to proceed is expected to be issued on
or about May 1, 2001, or as early as spring weather permits.
This project is open to both large and small businesses pursuant
to the Small Business Competitiveness Demonstration Program.
The solicitation is expected to be available on or about February
15, 2001. Interested contractors may request a copy of the
solicitation by sending a fax request to 303/236-4791. Please
include the solicitation number, project title, company name,
contact name, mailing address and telephone number with your
request. If you have already requested a copy of the solicitation,
there is no need to reply again.
CITE: (W-025 SN50B8I9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--HAZARDOUS MATERIAL ABATEMENT AT U.S. COAST GUARD
CASTLE WILLIAMS, GOVERNORS ISLAND, NEW YORK CITY
SOL DTCGG1-01-B-3WK706
DUE 032101
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil -
John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email
DESC: Furnish all labor, material and equipment necessary to
remove and dispose of various hazardous materials from the
interior of Castle Williams located at the former U.S. Coast
Guard Governors Island facility in New York City. The hazardous
material includes asbestos contaminated material, asbestos
pipe insulation, lead based paint, lead containing paint and
pigeon nesting materials. The work also includes the pesticide
decontamination of an approximate 750 square foot room. A 20%
Bid Guarantee is required to be submitted with the bid and
the successful contractor will be required to submit a 100%
Performance Bond and a 100% Payment Bond after award. This
Invitation for Bids is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. This project is estimated
between $250,000 and $500,000. The applicable NAICS Code is
235990. The tentative date for receipt of bids is 21 March
2001. Bid packages will be available on or about 13 February
2001 at a non-refundable charge of $43. Certified Checks or
money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. Group
site visits are tentatively scheduled for 28 February and 14
March 2001. Further information concerning the site visits
is contained in the solicitation. All relevant solicitation
documents including specifications and drawings may also be
accessed for download for free commencing on the date of issue
at the following website: http://www.eps.gov. Any amendments
issued under this solicitation shall also be posted on this
website. Also, you may refer to a list of other printers on
the U.S. Coast Guard CEU/PROVIDENCE website at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be able to download and print the
solicitation and drawings and specifications for a fee. For
minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK706&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-025 SN50B8J9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR MEDICAL GAS SYSTEM, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL N62467-01-B-4916
DUE 031501
POC Edward Alston, (843) 228-3978
DESC: This solicitation is being advertised "UNRESTRICTED" for
full and open competition. The NAICS Code for this solicitation
is 233320: The Size Standard is $27,500,000.00, General Constractors-Nonresidental
Buildings, Other Than Industrial Buildings And Warehouses.
The work includes the purchasing and installation of new/gas
piping, equipment, alarms, valves and accessories along with
the demolition of existing equipment, piping and accessories.
Additionally the work includes the general cutting, patching
and painting of walls throughout the facility to accommodate
the changes to the med/gas system and the demolition and reconstruction
of existing walls of the nitrous oxide storage room. New one
hour rated walls, an acoustical ceiling and a 3/4 hour rated
door shall be installed. The work will also include electrical
power for the new alarms and equipment along with restoration
of power and lighting for the nitrous oxide storage room. The
work shall be located at the Naval Hospital, Beaufort, S.C.
The Government intends to issue the entire solicitation including
plans and specifications on or about 15 February 2001. Viewing
and downloading will be available at www.esol.navfac.navy.mil.
Prospective Offerors must register themselves on the website.
ALL PROSPECTIVE OFFEROR'S MUST REGISTER IN THE CCR DATA BASE
AT www.ccr.dlsc.dla.mil. LACK OF REGISTRATION IN THE CCR DATA
BASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The official
plan holder's list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. As an alternative to the web site, offerors may
purchase copies of a compact disk (CD-ROM), containing the
plans and specifications for an approximate fee of $15.00,
from the Defense Automated Printing Services (DAPS), 2825 Avenue
D, Suite B, North Charleston, S.C. 29408-1802. Purchase may
be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ms Paula Brook
at (843)743-4040. PLESE NOTE: YOUR REQUEST FOR A COPY OF THE
CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER (843)743-228-3027.
For inquiries about the solicitation or amendments issued,
contact Edward Alston, (843) 228-3978. The estimate cost is
between $100,000.00 and $250,000.00. The estimated time for
completion is 315 calendar days. Liquidated damages shall be
the sum of $200.00 for each calendar day of delay. Bids shall
be submitted to SouthNavFacEngCom, Field Office Beaufort, P.O.
Box 429, Port Royal, S.C. 29935-0429, for express mail service
(i.e., UPS, FedEx,etc,) use the following address SouthNavFacEngCom,
Field Office Beaufort, Building 852, 1st Floor, MCRD, Parris
Island, S.C. 29905. Technical inquiries must be submitted in
writing 15 days before Bids are due to the address listed.
Questions may be forwarded via facsimile at (843)228-2381.
NO TELEPHONE CALLS REGARDING TECHNICAL QUESTIONS.
CITE: (W-025 SN50B8O8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIR MEDICAL GAS SYSTEM, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL N62467-01-B-4916
DUE 031501
POC Edward Alston, (843) 228-3978
DESC: This Modification changes the Solicitation from: N62467-01-B-4916
to N62467-01-B-4917.
CITE: (W-025 SN50B8P9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--INSTALLATION OF HANDICAP DOOR OPENER AND CARD READER
SOL DAMD17-01-Q-0003
DUE 030901
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Office George J. Bauman Jr. (301) 619-2369
DESC: THE CONTRACTOR SHALL FURNISH ALL EQUIPMENT, MATERIALS,
PLANT, SUPERVISION, AND PERFORMING ALL WORK IN STRICT ACCORDANCE
WITH THE SPECIFICATIONS, DRAWINGS AS REQUIRED FOR THE INSTALLATION
OF HANDICAP DOOR OPENER AND CARD READER AT BUILDING 1776 AND
HANDICAP DOOR OPENER BUILDING 949, FORT DETRICK, MD. THE PERIOD
OF PERFORMANCE IS 90 CALENDAR DAYS. THE MAGNITUDE OF THE PROJECT
IS BETWEEN $25,000 AND $100,000. THE NORTH AMERICAN INDUSTRY
CLASSIFICATION SYSTEM CODE IS 235310. THE RELATED SMALL BUSINESS
SIZE STANDARD IS $11.5 MILLION IN AVERAGE ANNUAL RECEIPTS.
REQUEST FOR QUOTATIONS WILL BE AVAILABLE ON OR ABOUT 7 FEB
01. THE SITE VISIT IS SCHEDULED ON 23 FEB 01 AT 9:00 AM. CONTRACTORS
MUST BE REGISTERED IN THE CENTRALIZED CONTRACTOR REGISTRATION
IN ORDER TO RECEIVE A CONTRACT AWARD FROM ANY DOD ACTIVITY.
CONTRACTORS MAY ACCESS THE CCR AND REGISTER AT http://ccr.edi.disa.mil.
ENSURE DUNS AND CAGE CODE NUMBERS ARE PROVIDED WITH THE QUOTE.
TENTATIVE DATE FOR RECEIPT OF QUOTE IS ON OR BEFORE THE CLOSE
OF BUSINESS 9 MAR 01. TELEPHONE REQUESTS WILL NOT BE HONORED.
BECAUSE ONLY TEN (10) REQUEST FOR QUOTATION PACKAGES ARE AVAILABLE,
REQUESTS WILL BE FILLED ON A FIRST COME, FIRST SERVED BASIS.
REQUESTS FOR A COPY OF THE QUOTATION AND DRAWINGS MUST BE SUBMITTED
IN WRITING. FACSMILE REQUESTS ARE ACCEPTABLE AND SHOULD BE
SENT TO (301) 619-3002, ATTN: CINDY BURGER. UNRESTRICTED (SUBJECT
TO PL 100-656, SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM). THIS IS A FIRM FIXED-PRICE REQUEST FOR QUOTATION.

CITE: (W-025 SN50B8Q4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--BUILDING 3400 ELEVATOR REPAIR
SOL N68950-01-R-0003
POC Mr. Richard J. Simon, Contracting Officer, (847) 688-2600
x129
DESC: THE APPROXIMATE SOLICITATION RELEASE DATE FOR THIS PROJECT
IS FEBRUARY 12, 2001. OFFERORS WILL HAVE 30 DAYS TO RESPOND.
The project is to replace the elevator control systems on
all three elevators at Building 3400, Great Lakes Naval Training
Center, Great Lakes, Illinois. The work includes furnishing
all labor, transportation, supervision, material, and equipment
and performing all operations in connection with removing the
existing controllers, generators, doors, traveling cables,
call stations, and related hardware and replace with new in
accordance with ASME A17.1. The work shall be performed at
Building 3400, Great Lakes, IL. The specified repair work is
required on all three elevators in the building. This is an
occupied building. The contractor will be required to coordinate
repairs with the building occupants through the designated
Government representative. The estimated price range is between
$207,000.00 to $230,000.00. The performance period is 120 days.
The NAICS code is 333921. The FSC code is Z111. This will be
a Firm Fixed-Price contract. The proposed project will be advertised
as "Unrestricted-Competitive." The solicitation will be formatted
as a Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulation (FAR) Part
15 for negotiated procurements utilizing source selection procedures
of FAR 15.3. The Government will award the contract resulting
from this solicitation to the responsible offeror whose proposal
conforms to the solicitation and who will be the "Best Value"
to the Government, price and technical factors considered equally.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, and the amount of any offer or
relative standing of the offers will not be disclosed to anyone
until time of contract award. Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
above.
CITE: (W-025 SN50B8U9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA--SEAL CONCRETE DECK (S. PIER) AT U.S.
COAST GUARD INTEGRATED SUPPORT COMMAND (ISC) PORTSMOUTH, PORTSMOUTH,
VA.
SOL DTCG83-01-Q-3WF131
DUE 032101
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to seal the concrete deck (South pier)
at the U.S. Coast Guard Integrated Support Command (ISC) Portsmouth,
Portsmouth, VA. Base Work Items include: Provide methacrylate
resin concrete deck seal coat for 600_ x 40_ USCG large vessel
pier. Provide sand and methacrylate resin fill for 1200 linear
feet of 14_ x 14_ longitudinal cracks. Provide sand and methacrylate
resin fill for 2300 linear feet of 3/8_ x 12_ lateral joints.
Provide sand and methacrylate resin seal for spall repair with
a total area not to exceed 30 square feet. NOTE: This project
involves Phasing. PHASE I-Deck seal for area of South Pier
south of centerline. PHASE II-Deck seal for area of South Pier
north of centerline. The period of performance is 90 days after
Notice to Proceed. The estimated range of this procurement
is between $25,000.00 and $100,000.00, and in accordance with
the Small Business Competitiveness Demonstration Program is
open to both small and large businesses. The North American
Industry Classification System (NAICS) code for this acquisition
is 235990 (formerly SIC Code 1799). The Small Business Size
standard is $11.5 million. The due date for offers is close
of business March 12, 2001. Our office no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at the following websites: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF131&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-025 SN50B8V1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--FURNISH AND INSTALL NEW HIGH VOLTAGE BUSHINGS AT
HEART MTN PP
SOL 01SQ6A0014
DUE 030501
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves: Furnish and Install new high voltage
bushings, high votage veritial bushings, and surge arresters
on Heart Mtn PP transformer KZIA according to the specifications.
Location of work is at Heart Mountain Substation approx. (1)
mile west of Cody WY, Park County on U.S. Highway 14-16-20.
Request for Quotations (RFQ) packages are anticipated to be
available on or about 2-12-01, at the office of the Bureau
of Reclamation, WY Area Office 205 Chamberlain Road, Mills
WY. You may fax a request for a RFQ package at 307-261-5691.
Quotations should be received on or before 3-5-01, at the office
Bureau of Reclamation, WY Area Office 205 Chamberlain Road,
Mills Wy 82644. The estimated price range for this job is $25,001
to $100,000. The award will be made using Simplified Acquisition
Procedures. This work must be completed by 4-30-01. For this
acquisition the small business size standard is 17.0 million
and the standard industrial classification code (SIC) is 1629.

CITE: (W-025 SN50B8Y4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-01-R-5498
DUE 022801
POC Audie Chesley (703) 602-8000 Ext. 545, Lou Osborne, Contracting
Officer, (703) 602-8000 Ext. 543
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole source contract to Raytheon Systems Company, Tucson,
AZ for a Battle Group Demonstration effort to support the PHALANX
weapon system. The Battle Group Demonstration effort will be
conducted to evaluate the potential for future contractor PHALANX
Life Cycle Support (PLCS). The Battle Group Demonstration effort
will consist of pre-deployment groom tasks for two Battle Groups,
support to the Battle Groups during deployment, and post deployment
activities. Work will be accomplished in Tucson, AZ, Louisville,
KY and Norfolk, VA over a two-year period. See Numbered Note
22
CITE: (W-025 SN50B8E5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOUNT SWIVEL AND CLAMP, SYNCHRO
SOL DAAE20-01-R-0044
POC Contract Specialist: Maria Vera (309) 782-0154, PCO: Jerry
Yowell, (309) 782-6736
DESC: Submission No. 50A1Q4 is hereby amended as follows: Mount
Swivel forecasted requirements are as follows: FY01 11,563
each, FY02 - 11,191 each, FY03- 0, FY 04 - 15,500 each and
FY 05 - 0. Clamp, Synchro forecased requirements are FY01 0,
FY 02 - 12,143 each, FY 03 - 13,643 each, FY 04 - 13,000 each,
and FY 05 - 0. Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-025 SN50B8J3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--STRUCTURAL ASSEMBLY
SOL N0038301YJ169
DUE 031501
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1234-NO-ASS-IGNX-XX, Ref Nr (76301) 74A350007-1019,
Qty 1 EA, Delivery FOB Origin, RDD 150--NAVICP does not own
the data package for this item. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B7Y8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--M24 DAY OPTIC POLARIZED FILTER
SOL DAAE30-01-R-0408
DUE 031901
POC Anna Yim, Contract Specialist, 973-724-4674
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AWARD OF A FIRM
FIXED PRICE CONTRACT TO SUPPLY M24 DAY OPTIC POLARIZED FILTER
TO REDUCE GLARE AND INCREASE CONTRAST IN THE GENERAL TARGET
VIEWING AREA. THE POLARIZING FILTER SHALL ATTACH TO THE EYEPIECE
OF THE LEUPOLD & STEVENS (L&S) M3A RIFLE SCOPE WITHOUT THE
USE OF TOOLS. THE POLARIZING FILTER AND HOUSING SHALL REPLACE
THE EXISTING FLIP-UP LENS COVER AND PROVIDE A LENS COVER THAT
CAN BE REMOVED FROM THE OPTICAL PATH, BUT REMAIN CAPTIVE TO
THE FILTER. THE POLARIZING FILTER SHALL FIT AN EYEPIECE DIAMETER
OF 1.7 INCHES. THE PRESENT SCHEDULE PROJECTS RELEASE OF A COMPETITIVE
REQUEST FOR PROPOSAL (RFP) APPROXIMATELY FEBRUARY 16, 2001.
PROPOSALS SHALL BE REQUIRED WITHIN THIRTY (30)DAYS AFTER RELEASE
OF THE RFP. ALL RESPONSES TO THIS NOTICE SHALL BE DONE ELECTRONICALLY
BY EMAIL, FLOPPY DISK, OR CD-ROM MEDIA. ALL RESPONSES WILL
BE DONE IN MICROSOFT WORD FORMAT.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0408/01R0408.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-025 SN50B8Q7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK 74 MISSILE FIRE CONTROL SYSTEM
SOL N00024-01-R-5255
DUE 021201
POC Contact Mona Jill Allen, Code SEA02522A, (703) 602-8000 x590,
Contracting Officer, G. Michael Dodd, Code SEA02522, (703)
602-8000 x568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to one year
under a new Basic Ordering Agreement (BOA) with Raytheon Company,
Electronic Systems Division, 430 Boston Post Road, Sudbury,
MA 01776. Orders will be issued for fabrication, materials,
testing and installation of spare and repair parts to make
up engineering change kits (ECKs) and Ordnance Alteration (ORDALT)
Kits for the MK-74 Missile Fire Control System (FCS). The MK-74
Missile FCS covers a number of major system components such
as OT-17 and 134 Continuous Wave Illuminators, the Universal
Continuous Wave Illuminator Module, the MK 73 Director and
the MK 72 Signal Data Converter. The BOA and subsequent orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). Raytheon is
the original designer, developer, and sole manufacturer of
the MK 74 MFCS and, therefore, possess the unique experience
and knowledge to perform the work that is required by the Government.
See Numbered Note(s) 22. *****
CITE: (W-025 SN50B8R4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK 74 MISSILE FIRE CONTROL SYSTEM
SOL N00024-01-R-5256
DUE 021201
POC Contact Mona Jill Allen, Code SEA02522A, (703) 602-8000 x590,
Contracting Officer, G. Michael Dodd, Code SEA02522, (703)
602-8000 x568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to one year
under a new Basic Ordering Agreement (BOA) with Raytheon Company,
Equipment Division, 430 Boston Post Road, Sudbury, MA 01776.
Orders will be issued for Design Agent Engineering for MK 74
Missile Fire Control System (FCS) System Update and Documentation.
Design Agent (DA) Engineering Services includes, but is not
limited to, on-site field engineering services (FES) support,
data analysis, computer program problem resolution support,
component obsolescence analysis, repair depot support, and
Foreign Military Sales (FMS) case DA support. The BOA and subsequent
orders will be issued pursuant to 10 U.S.C. 2304(c)(1). Raytheon
is the original designer, developer and sole manufacturer of
the MK 74 Missile FCS and, therefore, possess the unique experience
and knowledge to perform the work that is required by the Government.
See Numbered Note(s) 22. *****
CITE: (W-025 SN50B8R5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK 74 MISSILE FIRE CONTROL SYSTEM
SOL N00024-01-R-5255
DUE 021201
POC Contact Mona Jill Allen, Code SEA02522A, (703) 602-8000 x590,
Contracting Officer, G. Michael Dodd, Code SEA02522, (703)
602-8000 x568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to one year
under a new Basic Ordering Agreement (BOA) with Raytheon Company,
Electronic Systems Division, 430 Boston Post Road, Sudbury,
MA 01776. Orders will be issued for overhaul, repair and/or
modification of the MK 74 Missile Fire Control System (FCS).
This MK-74 Missile FCS includes a number of major system components,
such as, the OT-17 and 134 Continuous Wave Illuminators, Universal
Continuous Wave Illuminator Module, MK 73 Director and MK 72
Signal Data Converter. The BOA and subsequent orders will be
issued pursuant to 10 U.S.C. 2304(c)(1). Raytheon is the original
designer, developer and sole manufacturer of the MK 74 Missile
FCS and, therefore, possess the unique experience and knowledge
to perform the work that is required by the Government. See
Numbered Note(s) 22.
CITE: (W-025 SN50B8R8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMPULSE
SOL F42630-01-Q-20531
DUE 031501
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-447-4903 P/N: 6127200, The BBU-63
is the only CTG approved for use on the BRU-44 rack. 128ea.
Applicable to: B-2 Aircraft. Destn: W67G23. Delivery:29 Mar
2002 128 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 13 FEB 2001. The
anticipated award date will be 15 Mar 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Capco,
. To: Quantic Industries Incorporated, Hollister Ca 95024-0148.
To: Scot Inc, Downers Grove Il 60515-0705. First article test
required. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-024 SN50B7J4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR M22--POTENTIAL SOURCES SOUGHT
SOL DAAA09-01-R-0079
DUE 022001
POC Contract Specialist: Janet Batson, email batsonj@osc.army.mil
- (309) 782-5452, or General Engineer, Edwin Tuckey, email
tuckeye@osc.army.mil, (309, 782-6827) Bombs, Pyro and Rockets
(MAC)
DESC: NSN: 1370-01-085-2601 PART NUMBER: 12960832 ITEM: SIMULATOR
M22 SOLICITATION: DAAA09-01-R-0079 Point of Contact Janet
Batson, Contract Specialist, (309) 782-5452 or email batsonj@osc.army.
mil is conducting a market research survey of industry to identify
contractors capable of manufacturing the M22 Simulator. The
M22 Simulator uses an exterior case fabricated from glass reinforced
ABS plastic, a compression type small arms primer, and the
internal flash composition is consolidated at 10,000 psi. A
respondent to this survey should be able to show that they
have adequate technical and manufacturing capability and good
past performance. A respondent to this market survey must have
available a majority of the skills and facilities that are
required to manufacture the M22 Simulator. Interested companies
who feel they have the necessary manufacturing capabilities
should respond by providing the Government the following information;
a brief summary of the company's capabilities, including a
description of facilities, personnel, past manufacturing experience
as it relates to the above criteria; estimated minimum and
maximum monthly quantities that can be produced and the Minimum
Procurement Quantity (MPQ) required for production. If a respondent
does not have adequate resources (technical, manufacturing,
personnel, etc.) available, the respondent must be able to
demonstrate his ability to obtain those resources in a timely
manner. If a respondent chooses to utilize the services of
a sub-tier vendor or contractor, they must also meet this criteria.
This is a market survey for planning purposes only and shall
not be construed as a Request for Proposal or as an obligation
on the part of the Government. The Government does not intend
to award a contract on the basis of this market survey or otherwise
pay for information. The Government may utilize the information
provided only to develop and maintain an acquisition strategy
for future requirements. All information received will be held
in a confidential status for Government Use Only. All responses
to this announcement shall be submitted by February 20, 2001.

EMAILADD: batsonj@osc.army.mil
EMAILDESC:
wilsons2@osc.army.mil
CITE: (W-025 SN50B8T5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CARTRIDGE ACTUATED INITIATOR
SOL N00104-01-R-K034
DUE 021201
POC C. C. Rowe
DESC: NSN: TBD, Qty 64 Ea, Delivery FOB Origin--Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. This Procurement is Unrestricted.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at www.vbr.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 01 Mar 13. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-025 SN50B8U2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795, 155MM, HIGH EXPLOSIVE PROJECTILE METAL PARTS
SOL N/A
DUE 022601
POC SONYA RAPPOPORT, CONTRACT SPECIALIST (973) 724-2775
DESC: The U.S. Army TACOM/ARDEC is seeking qualified firms who
can respond to a request for proposal to manufacture and deliver
M795 HE projectile metal parts. A qualified source should possess
the equipment, process technology and manufacturing experience
to forge, heat treat, nose, overlay weld, machine and inspect
the M795. The projectile shells are to be made from high fragmentation
steel and require specialized rotating band overlay welding
skills and equipment for HF-1 steel. The Government will not
facilitize prospective offerors. Any offeror will be required
to self facilitize at their own expense. Interested manufacturers
are requested to submit a capabilities statement by Electronic
Commerce (EC) which should address, at a minimum, the items
delineated under the numbered note indicated below. No solicitation
will be issued as a result of this market survey. This notice
is for informational purposes only. Participation in this market
survey will not effect a company's position during any future
solicitation. The Government does not intend to award a contract
on the basis of this market survey or otherwise pay for the
information provided. No basis for claims against the Government
shall arise as a result of a response to this market survey
or Government use of such information. The Government reserves
the right to reject, in whole or in part, any private sector
input as a result of this market survey. See Note 25
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/012520010/012520010.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-025 SN50B862)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--NOTIFICATION OF AVAILABILITY OF THE SPLAV/SMERCH/MAZ
SOLICITATION, LAST SYNOPSIZED IN SEPT 2000
SOL DAAH01-00-R-0363
DUE 012802
POC Joni Swaim, Contract Specialist, AMSAM-AC-SM-H, (256) 955-8112;
Anne Baune, Contracting Officer, AMSAM-AC-SM-H, (256) 876-4189
DESC: Subject solicitation for the acquisition of (former Soviet)
SPLAV/SMERCH/MAZ systems, surrogates, spares and manuals, [reference
previous synopses numbers: W-224 SN485207, W-249 SN493082
and W-270 SN500939] is now officially released and available
at the Internet address listed below. Make sure that you:
1) Download all attachments cited in Section J of the solicitation
and 2) Read the guidance at Section A thoroughly.
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
EMAILADD: joni.swaim@redstone.army.mil
EMAILDESC:
CITE: (W-024 SN50B7G5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 14--CONTROL PANEL ASSEMBLY
SOL DAAE07-01-Q-M054
POC Betty Haass (810) 574-5877
DESC: Item: Control, Panel Assembly. NSN: 1430-01-053-7202. Military
P/N: 12265774. Qty: 10 Each. Option: None. FOB: Destination.
Technical Data Package is competitive with purchased parts.
See Note 01. The offer due date is on or about 13 Mar 01 (see
solicitation for actual offer due date). All responsible sources
may submit an offer, which will be considered. No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-025 SN50B8T2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: 15--SEAT PALLET KIT
SOL DAHA70-R-0003
DUE 010222
POC Hector Lopez 787 253 5238
DESC: Seat Pallet Kit consist of two seating pallets and forward
extensin. The Seating Pallet is 88" x 108" with outboard hinged
side extension. The Seat pallet is equipment with three double
end tree triple airline seats (Zero Time) with a minimum aisle
of 18" Pallets structure consist of a solid aluminum peripheral
frame with mechanically fastened structurel members located
to support seats and roller surface (3.44" thick). Upper surface
of the pallet consists of mechanically fastened honeycomb floor
panels, with sound dampening materials installed between inner
structural member and a lower aluminum slin. Pallet should
be equipped with anti-rattle screws built into the floor panels
at the forward end of each pallet. The forward extension ties
to the d-rings on the cargo floor and and contains hinged side
extensions. The Foward Extension is installed forward of the
first seating pallet to provide an unobstruted walkway in the
aircraft. The seat are covered with blue fabric and the pallet,
forward extension and side, extension will be covred with blue
floorcovering. Technical manuals for Operation/Maintenace.Repair
and an Illustred Parts breakdown are required. The pallet and
its contents, and the pallet restrains, shall be design for
the following/ Factor to be applied individually Foward 9.0g
Ultimate, Down 8.0g Ultimate, Up 5.4g Ultimate, Side 4.0g Ultimate
and Aft 3.0g Ultimate. Contractor's are require delivery date.
For technical assitant is SMS Maria Cotto /P/ (787) 253-7424
E-Mail Maria.Cotto@prsanj.ang.af.mil.
LINKURL: ERROR--
LINKDESC:
CITE: (W-025 SN50B8D7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-R-1686
DUE 031601
POC Carl Allen, contract specialist: (804) 279-5007 / (804) 279-6482
DESC: Solicitation for NSN 1560-00-758-3786 / YPG01022001263.
Part #: 64-8327-1101. Drawing #: NR 81205 64-8327 REV AF. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: Base Year Option
Years Guaranteed Buy Quantity: 28 3 Minimum Order Quantity:
1 1 Maximum Contract Quantity: 48 24 Estimated annual quantity:
28 12 The requested delivery schedule is 220 days after receipt
of order. This solicitation contains a surge requirement. The
total surge quantity is 10 each. The required delivery schedule
for the surge requirement: 2 each: 30 Days ARO 2 each: 60
Days ARO 2 each: 90 Days ARO 1 each: 120 Days ARO 2 each:
150 Days ARO 1 each: 180 Days ARO Contractors are required
to submit a surge plan detailing how they intend to meet both
surge schedule and quantity requirements. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is February 12, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8K9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-R-1686
DUE 031601
POC Carl Allen, contract specialist: (804) 279-5007 / (804) 279-6482
DESC: Solicitation for NSN 1560-00-758-3786 / YPG01022001263.
Part #: 64-8327-1101. Drawing #: NR 81205 64-8327 REV AF. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year)Guaranteed Buy Quantity: B=28, O=1 / Minimum
Order Quantity: B=1, O=1 / Maximum Contract Quantity: B=48,
O=24 / Estimated annual quantity: B=28, O=12 The requested
delivery schedule is 220 days after receipt of order. This
solicitation contains a surge requirement. The total surge
quantity is 10 each. The required delivery schedule for the
surge requirement: 2 each - 30 Days ARO / 2 each - 60 Days
ARO / 2 each - 90 Days ARO / 1 each - 120 Days ARO / 2 each
- 150 Days ARO / 1 each - 180 Days ARO. Contractors are required
to submit a surge plan detailing how they intend to meet both
surge schedule and quantity requirements. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is February 12, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8L2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--NOSE ASSEMBLY, EXTERIOR
SOL SP0470-01-R-1320
DUE 031401
POC Elliott Williamson, ph 804-279-5215 fax 4493; Bid Custodian,
Cherie Wyatt, fax 804-279-4165
DESC: FPG00158000199, NSN 1560-00-656-2306, Nose Assembly, Exterior,
American Electric Inc, cage 13598, P/N 100002-1 Rev "D". Total
Qty = 40 each. Line Item 0001 Qty = 15 each, Line Item 0002
has been purposely deleted, Line Item 0003 Qty = 25 each. Origin
Inspection I/A/W QAP 007 Required. Delivery at Destination,
Parcel Post /Freight Shipping Address for line item 0001: Distribution
Depot Susquehana, PA, Building Mission Door 113 thru 134, New
Cumberland, PA 17070-5002. Parcel Post Shipping Address for
line item 0003: Transportation Officer, DDSJ, P.O. Box 960001,
Stockton, CA 95296-0130 and Freight Shipping Address: Distribution
Depot San Joaquin, 25600 S Chrisman Rd, Rec Whse 10, Tracy,
CA 95376-5000. Deliver 2 first article units within 90 days
after receipt of award and production within 90 days after
receipt of approval of first article. Test and evaluation is
120 days total. Critical Application Item. This solicitation
contains a 100% option to increase quantity. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Elliott Williamson,
BM847. The solicitation issue date is 02/14/01. 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 homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
formatting (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.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-025 SN50B8L4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 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 Orders 9H2-4-44-24 and 9H2-4-44-23.
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=M&P=DTCG38-01-Q-30009&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-024 SN50B7L6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINK ASSEMBLY,ROTAT
SOL N0038301QN176
DUE 030601
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1615-01-221-2614-VH, Ref Nr 70104-08021-044, Qty
22 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B7Y9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,TRANSMIS
SOL N0038301QN177
DUE 030601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-372-5467-VH, Ref Nr 70358-26600-045, Qty
14 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". NODRAWINGS, SEE
NOTE26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B7Z0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COUPLING,DRIVE SHAF
SOL N0038301QN178
DUE 030601
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1615-01-445-6377-VH, Ref Nr 70361-25012-044, Qty
20 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B7Z1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--STATOR ASSEMBLY, AUXILIARY
SOL SP047501R0985
DUE 031701
POC Jackie Crabtree/BKW26/JUPA/(804) 279-3314/Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1630-01-258-1693/YPG00311003165. P/N
2610303. Configuration control applies, critical item. Specifications,
plans relating to the procurement described are not available
and cannot be furnished by the Government. This will be an
IQC with base and four option years. Guaranteed min 1139, min
order quantity 143, est annual demand 1473, maximum contract/order
quantity 1759. Option years 1-4 are 143 guaranteed min contract
quantity, 143 minimum order quantity, 572 estimated annual
demand. 858 maximum contract/order quantity. Unrestricted.
Other than full and open competition. The intended source is
Honeywell International (55284). See Note 22. The final contract
award decision may be based upon a combination of price, past
performance and toher evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "request for R and B Hot Line" at 804 2279-3350;
send a request by FAX to 804 279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is estimated to be 03-18-01.

CITE: (W-025 SN50B853)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--SUPPORT ASSEMBLY, BEARING GEARBOX, H53 HELICOPTER
SOL SPO460-00-R-1713
DUE 031501
POC Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-6331,
Contracting Officer, Margie J. Stevens
DESC: Solicitation for NSN 1615-01-220-4641/Purchase Request
YPG00350000345; Sikorsky P/N 65396-12203-043, Support Assembly,
Bearing Gearbox. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The Defense Supply Center Richmond
(DSCR) intends to award a Firm-Fixed-Price type contract to
Sikorsky Aircraft Corporation. All alternate offerors who wish
to be considered MUST submit a complete technical data package
for evaluation and approval before they can be considered for
award. This is a critical application item for Government aircraft.
The requirement is unrestricted under the negotiated method
of procurement. 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.
10 U.S.C. 2304(c)(1), FAR 6.302-1 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B874)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE BOEING NORTH AMERICAN, INC. OVERHAUL/REPAIR
VARIOUS
SOL F34601-00-R23634
DUE 031601
POC Reta White, Contract Negotiator, Email reta.white@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-JAN-2001 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 16--VARIOUS SOL F34601-00-R-23634
DUE 031601 Reta White/Lidab/[405]734-4620, For additional information
contact Reta White/Lidab/[405]734-4620 Services, Non-Personal:
The contractor shall provide all labor, facilities, equipment
and all material to accomplish repair, test, packing, preservation,
packaging and return to the government the items of Air Force
Equipment listed in the solicitation all in accordance with
the specifications contained in the Work Description Document
SA/B-1B PANELS AND ACCESSORIES/00-028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN1680-01-145-1981RK; P/N NF53702-01A;
NOUN: Bearing, FSCM; APPL: B-1B; Basic Year Qty: 1 Ea; Option
I Qty: 1 Ea; Option II Qty: 1 Ea. Material: Aluminum. Dimensions:
6" in length X 2 1/2' in diameter. Description and Function:
Controls the mechanical movement of the wing Flap/Slat. Data
IAW with DD Form 1423-1 will be required. Deliveries are to
Tinker AFB OK. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal
or quotation which shall be considered. REPLY FAX NUMBER IS
(405) 739-3462, ATTN: Reta White/LIDAB. Item 0002 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair,test, packing,
preservation, and return to the government the items of Air
Force Equipment listed in the solicitation all in accordance
with the specifications contained in the Work Description Document
SA/B-1B Panels and Accessories/00-028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0002: NSN 1680-01-181-4192RK; P/N L5306201-001;
NOUN: Panel, Fuel; APPL: B-1B; Basic Year Qty: 10 Ea; Option
I Qty: 10 Ea; Option II Qty: 10 Ea. Material: Aluminum. Dimensions:
20.38" L X 16.50" W. Description and Function: Pedestal assembly
is part of Aft Flight Station. Data IAW DD Form 1423-1 is required.
Deliveries are to Tinker AFB OK. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: Reta
White/LIDAB. Item 0003 Services, Non-Personal: The contractor
shall provide all labor, facilities, equipment and all material
to accomplish repair, test, packing preservation, packaging
and return to the government the items of Air Force Equipment
listed in the solicitation all in accordance with the specificatons
contained in the Work Description Document SA/B-1B Panels and
Accessories/00-026. A Firm Fixed Price Requirements type contract
is contemplated for One Year, plus two One-Year Options. The
Items and Best Estimated Quantities (BEQ) are as follows: CLIN
0003: NSN 1680-01-182- 6224; P/N L5306366-011; NOUN: Panel
Assy; APPL: B-1B; Basic Year Qty: 2 Ea; Option I Qty: 2 Ea;
Option II Qty: 2 Ea. Material: Aluminum. Dimensions: Approx
10" width X 8" in length. Description and Function: Control
panel for Takeoff/Landing of the aircraft. Data IAW DD Form
1423-1 is required. Deliveries are to Tinker AFB OK. Award
may include Options. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: Reta White/LIDAB. Item 0004 Services, Non-Personal: The
contractor shall provide all labor, facilities, equipment and
all material to accomplish repair, test, packing, preservation,
packaging and return to the government the items of Air Force
Equipment listed in the solicitation all in accordance with
the specificationsof the Word Description Document SA/B-1B
Panels and Accessories/00-028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0004: NSN 3010-01-141- 7350; P/N NF53608-25A;
NOUN: Torque TB; APPL: B-1B; Basic Year Qty: 1 Ea; Option I
Qty: 1 Ea; Option II Qty: 1 Ea. Material: Aluminum Alloy. Dimensions:
L 23 Inches X W 1 Inch. Description and Function: Torque tube
is used in the operation of the Flap Actuator Assembly and
is LH only, on this flap mechanical control. Data IAW DD Form
1423-1 is required. Deliveries are to Tinker AFB OK. Award
may include Options. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: Reta White/LIDAB. Item 0005 Services, Non-Personal: The
contractor shall provide all labor, facilities, equipment and
all material to accomplish repair, test, packing, preservation,
packaging, and return to the government the items of Air Force
Equipment listed in the solicitation all in accordance with
the specifications contained in the Work Description Document
SA/B-1B Panels and Accessories/00/028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0005: NSN 5930-01-180- 9566RK; P/N L5303482-001;
NOUN: Switch Assy; APPL: B-1B; Basic Year Qty: 5 Ea; Option
I Qty: 5 Ea; Option II Qty: 5 Ea. Material: Aluminum. Dimensions:
Approx. 7" in length X 4" in width. Description and Function:
An annuciator light for the Flight Ejection Hatches. Data IAW
DD Form 1423- 1 will be required. Deliveries are to Tinker
AFB Ok. Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Reta White/LIDAB. Item 0006 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair, test, packing,
preservation, packaging and return to the government the items
of Air force Equipment listed in the solicitation all in accordance
with the specifications contained in the Work Description Document
SA/B-1B Panels and Accessories/00-028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0006: NSN 6110-01-279- 8507; P/N L5301317-041;
NOUN: Panel Assy; APPL: B-1B; Basic Year Qty: 11 Ea; Option
I Qty: 11 Ea; Option II Qty: 11 Ea. Material: Electrical Components
with miscellaneous hardware. Dimensions: 5" W X 9" L. Description
and Function: Powers the lighting in the Flight Station Panel
and instrument lighting. Data IAW DD Form 1423-1 will be required.
Deliveries are to Tinker AFB OK. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: Reta
White/LIDAB. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001-0006 The approximate
issue/response date will be 14 FEB 2001. Written procedure
will be used for this solicitation. To: Boeing Co The, Long
Beach Ca 90807-5309. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) note 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-00-R23634&L=902
LINKDESC:
notice
EMAILADD: reta.white@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8I7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 16--PARACHUTE HARNESS CONTAINER
SOL USZA99-01-Q-0024
DUE 021401
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6 and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only soliciation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-01-Q-0024, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This contract
actions is for thirty-two MT-1S/S Harness Containers, Part
# 811902-0, black, type IV w/easy open snap dot on right side
of waist band, no V-ring on saddle, Chem-Lite attachment point
on reserve flap. Sixty-Five Main Pilot Chutes, Part # 801200-0,
color OD green. Twenty connector link (#6), Part # 801112-1,
for use on MT-1X & MT-1 S/S systems. Solicitation Provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Oct 2000) hereby incorporated by reference. Solicitation Provision
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999) is hereby
incorporated. Contractors are reminded to submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 2000) with their quote,
if readily available. If not, the clause will be forwared for
completion prior to award. Clause 52.212-4, Contract Terms
and Conditions - Commerical Items (May 1999) is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) is hereby incorporated by reference. The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated. Questions pertaining to the solicitation
must be submitted in writing and may be faxed to Thelma Escobar,
757-492-7954. Signed and dated quotes referencing the RFQ number
USZA99-01-Q-0024 must be submitted, no later than 4:30 p.m.
14 February 2001. The quotes must provide sufficient detail
on the proposed system to allow for the government to make
a determination. Thelma Escobar is the point of contact regarding
this solicitation.
CITE: (W-025 SN50B8K2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GRIP ASSEMBLY, CONTROL
SOL DAAH23-01-T-0129
DUE 021601
POC Margaret King, Contracting Officer, FAX (256) 955-7737
DESC: PRON: AX148867AX, NSN: 1680-00-106-4546, APN: 1680UH1-046,
Quantity: 184 each, applicable to the UH-1 Airframe/Power Train
Unit. Shipment is F.O.B. Destination with delivery to New Cumberland,
PA. This item is 100% Small Business Set-Aside and is limited
to the approved small businesses, Mason Electric Co., Sub of
Esterline Technologies Corp., 605 8th St., P.O. Box 311, San
Fernando, CA 91341-0311 and Delta Products and Development
Corp., 100 Aniline Ave., Holland, MI 49424. Required delivery
with First Article is 92 each due 315 days after contract award
(DACA) and 92 each per month thereafter until contract completion.
The First Article Test Report is due 198 days DACA. Required
delivery without First Article is 92 each 210 DACA and 92 each
per month thereafter until contract completion. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified sources
require acquisition of the part from the approved sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. "By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. Small Businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. You may FAX or mail your request ATTN: Margaret
King, Contracting Officer, FAX (256) 955-7737. NOTES: 23 and
26
CITE: (W-025 SN50B8Q0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--SLEEVE, PISTON
SOL F42630-01-Q-23859 01
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Synopsis number F42630-01-Q-23859 has been cancelled in
its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-025 SN50B8V5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--PLATE, BRAKE ACTUATOR
SOL SP0470-01-R-1687
DUE 031601
POC Carl Allen, contract specialist: (804) 279-5007 / (804) 279-6482
DESC: Solicitation for NSN 1680-00-330-6618 / YPG01022001282.
Part #: 69-31467-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Please do not submit requests
for technical data to DSCR. This solicitation will result in
an indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: (B=Base Year, O=Option year) Guaranteed Buy
Quantity: B=1162, O=114 / Minimum Order Quantity: B=114, O=114
/ Maximum Contract Quantity: B=2736, O=2736 / Estimated annual
quantity: B=1368, O=1368. The requested delivery schedule is
60 days after receipt of order. This solicitation does not
contain a surge requirement. 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 12, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8V6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--VARIOUS
SOL F34601-00-R-23634
DUE 031601
POC Reta White/Lidab/[405]734-4620, For additional information
contact Reta White/Lidab/[405]734-4620
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
repair, test, packing, preservation, packaging and return to
the government the items of Air Force Equipment listed in the
solicitation all in accordance with the specifications contained
in the Work Description Document SA/B-1B PANELS AND ACCESSORIES/00-028.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN1680-01-145-1981RK;
P/N NF53702-01A; NOUN: Bearing, FSCM; APPL: B-1B; Basic Year
Qty: 1 Ea; Option I Qty: 1 Ea; Option II Qty: 1 Ea. Material:
Aluminum. Dimensions: 6" in length X 2 1/2' in diameter. Description
and Function: Controls the mechanical movement of the wing
Flap/Slat. Data IAW with DD Form 1423-1 will be required. Deliveries
are to Tinker AFB OK. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal or quotation which shall be considered.
REPLY FAX NUMBER IS (405) 739-3462, ATTN: Reta White/LIDAB.
Item 0002 Services, Non-Personal: The contractor shall provide
all labor, facilities, equipment and all material to accomplish
repair,test, packing, preservation, and return to the government
the items of Air Force Equipment listed in the solicitation
all in accordance with the specifications contained in the
Work Description Document SA/B-1B Panels and Accessories/00-028.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0002: NSN 1680-01-181-4192RK;
P/N L5306201-001; NOUN: Panel, Fuel; APPL: B-1B; Basic Year
Qty: 10 Ea; Option I Qty: 10 Ea; Option II Qty: 10 Ea. Material:
Aluminum. Dimensions: 20.38" L X 16.50" W. Description and
Function: Pedestal assembly is part of Aft Flight Station.
Data IAW DD Form 1423-1 is required. Deliveries are to Tinker
AFB OK. Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Reta White/LIDAB. Item 0003 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair, test, packing
preservation, packaging and return to the government the items
of Air Force Equipment listed in the solicitation all in accordance
with the specificatons contained in the Work Description Document
SA/B-1B Panels and Accessories/00-026. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0003: NSN 1680-01-182- 6224; P/N L5306366-011;
NOUN: Panel Assy; APPL: B-1B; Basic Year Qty: 2 Ea; Option
I Qty: 2 Ea; Option II Qty: 2 Ea. Material: Aluminum. Dimensions:
Approx 10" width X 8" in length. Description and Function:
Control panel for Takeoff/Landing of the aircraft. Data IAW
DD Form 1423-1 is required. Deliveries are to Tinker AFB OK.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Reta White/LIDAB. Item 0004 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair, test, packing,
preservation, packaging and return to the government the items
of Air Force Equipment listed in the solicitation all in accordance
with the specificationsof the Word Description Document SA/B-1B
Panels and Accessories/00-028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0004: NSN 3010-01-141- 7350; P/N NF53608-25A;
NOUN: Torque TB; APPL: B-1B; Basic Year Qty: 1 Ea; Option I
Qty: 1 Ea; Option II Qty: 1 Ea. Material: Aluminum Alloy. Dimensions:
L 23 Inches X W 1 Inch. Description and Function: Torque tube
is used in the operation of the Flap Actuator Assembly and
is LH only, on this flap mechanical control. Data IAW DD Form
1423-1 is required. Deliveries are to Tinker AFB OK. Award
may include Options. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: Reta White/LIDAB. Item 0005 Services, Non-Personal: The
contractor shall provide all labor, facilities, equipment and
all material to accomplish repair, test, packing, preservation,
packaging, and return to the government the items of Air Force
Equipment listed in the solicitation all in accordance with
the specifications contained in the Work Description Document
SA/B-1B Panels and Accessories/00/028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0005: NSN 5930-01-180- 9566RK; P/N L5303482-001;
NOUN: Switch Assy; APPL: B-1B; Basic Year Qty: 5 Ea; Option
I Qty: 5 Ea; Option II Qty: 5 Ea. Material: Aluminum. Dimensions:
Approx. 7" in length X 4" in width. Description and Function:
An annuciator light for the Flight Ejection Hatches. Data IAW
DD Form 1423- 1 will be required. Deliveries are to Tinker
AFB Ok. Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Reta White/LIDAB. Item 0006 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish repair, test, packing,
preservation, packaging and return to the government the items
of Air force Equipment listed in the solicitation all in accordance
with the specifications contained in the Work Description Document
SA/B-1B Panels and Accessories/00-028. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0006: NSN 6110-01-279- 8507; P/N L5301317-041;
NOUN: Panel Assy; APPL: B-1B; Basic Year Qty: 11 Ea; Option
I Qty: 11 Ea; Option II Qty: 11 Ea. Material: Electrical Components
with miscellaneous hardware. Dimensions: 5" W X 9" L. Description
and Function: Powers the lighting in the Flight Station Panel
and instrument lighting. Data IAW DD Form 1423-1 will be required.
Deliveries are to Tinker AFB OK. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: Reta
White/LIDAB. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001-0006 The approximate
issue/response date will be 14 FEB 2001. Written procedure
will be used for this solicitation. To: Boeing Co The, Long
Beach Ca 90807-5309. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: reta.white@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8W1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSEMBLY PRIMARY, UH-60
SOL DAAH23-01-R-0144
DUE 031201
POC James C. Adams, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/repair
of the Servo Assembly Primary, UH-60, Input NSNs: 1650-01-143-1226
and 1650-01-114-9538. Input P/Ns: 274000-1031 and 274000-1027.
Output NSN: 1650-01-143-1226, Output P/N: 274000-1031. The
minimum quantity is 100 each and the maximum quantity is 500
each. This is a Fully Competitive requirement. The overhaul/repair
will be accomplished in accordance with Depot Maintenance Work
Requirement 1-1650-381, dated 9 July 1999. All responsible
sources may submit an offer, which may be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. Request will be by datafax or mail
only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
James C. Adams, Contracting Officer at (256) 955-9220.
CITE: (W-025 SN50B8W7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSY, ACTUATOR
SOL DAAH23-01-R-0240
DUE 022300
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: Reference Cite (W-009 SN50A4V0) This amendment is issued
to cancel the aforemention cite in its entirety. All other
terms and conditions remain unchanged.
CITE: (W-025 SN50B8Y7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTIST'S DROP BAG (PDB)
SOL DAAD16-01-R-0005
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement for a new Parachutist's Drop Bag
(PDB), a load carriage item, that provides the airborne soldier
with front and rear mounting capabilities for military free
fall (MFF) and static line (SL) parachute insertions. The PDB
will provide the Airborne Soldier with the capability to easily
secure mission essential equipment. The PDB will be worn or
carried by soldiers during all types of airborne operations,
on all types of terrain and in all types of climatic conditions.
The PDB will be attached to the soldier during airborne insertions.
The main compartment of the PDB will accommodate a rucksack
(packed) and other mission essential equipment. The PDB will
have a quick opening capability to improve the soldier's combat
effectiveness and insure combat survivability, and overall
mission success. The Army anticipates that two sizes of the
PDB will be required, regular and large. The objective of the
PDB program is to identify, acquire, test, evaluate and field
a suitable commercial PDB that meets the Army's requirements.
To be considered, offerors shall submit proposals and two sample
PDBs (one of each size). The proposal and sample items submitted
shall be the same items that are offered in the commercial
market place. These items shall be evaluated for fit, form,
size and function using standard military rigging methods.
The items shall also be examined to determine interface with
and accommodation of standard combat operational airborne equipment.
Offerors of PDBs that are determined to be acceptable after
the initial evaluation will be awarded a contract to deliver
5 test items of each size (CLIN 0001) for additional evaluation
and testing. The Government anticipates multiple awards for
CLIN 0001. The test items will undergo further evaluation by
Army users for fit, form and function, and will also be subjected
to dynamic ground testing. After evaluation and testing, offerors
of PDBs that meet fit, form, function and performance requirements
specified in the Request for Proposals (RFP), shall be issued
a Delivery Order for CLIN 0002 (OPTION) to deliver 40 (minimum)
to 1000 (maximum) PDBs of each size. These items will be subjected
to Developmental/Operational Testing (DT/OT) to determine if
they satisfy all performance requirements identified in the
RFP. The Government anticipates multiple awards for CLIN 0002.
Upon completion of DT/OT testing, a down-select will be conducted
by an Integrated Product Team (IPT) to determine a single offeror
for the Production Delivery Order (CLIN 0003)(OPTION) to meet
the Army's estimated fielding of 50 (minimum); 10,000 (maximum)
Regular Size, and 50 (minimum); 2,000 (maximum) Large Size
PDBs. This is a full and open/unrestricted Commercial Item
acquisition using Commercial Item procedures outlined in FAR
Part 52.212. The NAIC code for this effort is 314999. For the
purpose of this requirement, any concern employing 500 or fewer
employees is considered a small business. This acquisition
will utilize best value source selection and will result in
a Indefinite Delivery Indefinite Quantity (IDIQ) Type Contract.
The Best Value Source selection will be based on the following
factors: System Requirements, Performance Requirements, Contract/Price
Proposal, Delivery Schedule, Manufacturing Ability, Past Performance
and Warranty in that order of importance. The Request For Proposal
(RFP) will be posted on the Natick Acquisition Web Site: http://www3.natick.army.mil
on or about 12 February 2001. The due date for receipt of RFPs
will be specified on the face page at time of issuance. All
questions and/or inquiries must be submitted either by datafax
or E-mail, TELEPHONE CALLS WILL NOT BE ACCEPTED. The E-mail
address is Elaine.Scarnici@natick.army.mil. The datafax number
is (508)233-5286.
CITE: (W-025 SN50B8Z1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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:
1680-00-627-3316RK, P/N: 888D1, NOUN: ACTUATOR, OEM: LUCAS
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-024 SN50B7I8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--BODY,VALVE GEAR
SOL N0038301RP298
DUE 030601
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-00-909-7599-EY, SPEC NR TDP VER 002, IAW Ref
Nr 55-61941-1, Qty 12 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B7Z2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--AIRSHOW PRODUCTION/NARRATION
SOL F01600-01-T-0039
DUE 012901
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 market research sources sought announcement seeking
vendors who perform airshow narration and production. Requesting
vendors who are tunkey operators with past performance experience
with narration and total production of airshows to incolude
comprehensive communication package, wireless microphones,
and stage. There is no solicitation available at this
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F01600-01-T-0039&L=512
LINKDESC:
notice
EMAILADD: lynna.craven@maxwell.af.mil
EMAILDESC:
CITE: (D-024 SN50B7K5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--MESS TABLES WITH SWIVEL CHAIRS
SOL N00604-00-T-A318
DUE 013101
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541. Joseph
Saunders, Contracting Officer, (808) 473-7509
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate on an unrestricted basis , a contract
utilizing FAR part 13.5. Request For Quotation number N00604-01-T-A318
. This is a combined synopsis/solicitation for commercial supplies
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 required and a written solicitation
will not be issued. The provisions and clauses in the RFQ are
those in effect through FAC 97-19. The Regional Contracting
Department, Fleet and Industrial Supply Center, Pearl Harbor
intends on negotiating a firm fixed price contract for the
following supplies. Item 0001: QTY; 11 each, Mess Table with
Swivel Seats, 6 Man Table; Similar to DWG 612-4833273 (Mod
to 6 Man); Color: White Chair Frame, Beige Seats (#27769),
Sherwood Oak Table Top (#W0891); Turnbull Enterprises P/N 500-055
or Equal; Dimensions; 27"W X 66"L X 29" H; Shock Grade B; Fed
Std 595-27769 applies; Habitability item must meet Fire Performance
Requirements of MIL-STD-1623D. QML of the NAVSEA Habitability
Materials List, Revision K (May 1996) applies. Item 0002: QTY
11 each, Mess Table with Swivel Seats; 4 Man Table; Type-A
of DWG 612-4833273; Color: White Chair Frame, Beige Seats (#27769),
Sherwood Oak Table Top (#W0891); Dimensions: 27"W X 42" L X
29 " H; Turnbull Enterprises P/N 500-070 or Equal; Shock Grade
B; Fed Std 595; Habitability item must meet Fire Performance
Requirements of MIL-STD-1623D. QML of the NAVSEA Habitability
Materials List, Revision K (May 1996) applies. Deliver items
to Pearl Harbor Naval Shipyard, Receiving Section, Bldg. 167,
Pearl Harbor HI 96860, Mark for the USS Frederick (LST 1184).
Delivery of items will be FOB Destination, Pearl Harbor Hawaii.
Delivery date will be NLT 01 Mar 2001. The NAIC code and the
small business size standard for this procurement is 339999
and 500 employees, respectively. Contractor must be registered
in the Central Registration Database (CCR) to be eligible for
Department of Defense contract awards. The quoter shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications---Commercial Items and FAR 52.212-3 Alt
1. The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial Items, addendum (h), a single award
will be made. FAR 52.212-2, Evaluation Commercial Items,
the following factors shall be used to evaluate offers: (1)
Technically acceptable, (2) Price. FAR 52.211-6 Brand Name
or Equal. FAR 52.212-4 Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 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.
Under this clause the following are incorporated by reference:
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582). FAR 52.219-1 Small
Business Program Representations and FAR 52.219-1 Alt 1. DFARS
252.204-7004 Required Central Contractor Registration. FAR
52.209-1 Qualification Requirements. Review of Agency Protests
(FISCPH) (APR 2000) (a) The contracting activity, Fleet and
Industrial Supply Center Pearl Harbor (FISCPH) will process
agency protests in accordance with the requirements set forth
in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d) (4), agency
protests may be filed directly with the appropriate Reviewing
Authority; or, a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center
Pearl Harbor at 1942 Gaffney Street, Suite 100, Pearl Harbor
HI 96861-4549. Agency procurement protests should clearly identify
the initial adjudicating official, i.e., the "Contracting Officer"
or "Reviewing Official". (d) Offerors should note this review
of the Contracting officer's decision will not extend GAO's
timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Copies of the drawings can be obtained
from the POC listed below. Proposals must be received no later
than 3:30pm, HST 31 Jan 2001. Proposals should supply an e-mail
address of the quoter if one is available. The quoter is encouraged
to use the Standard Form 1449, "Solicitation/Contract Order
for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
See Note 23, 9
CITE: (W-024 SN50B7F5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 20--OCEANOGRAPHIC DATA ACQUISITION SYSTEM
SOL 52WCNF106015SLW
DUE 020901
POC Sharon Walker 816-426-7267 x241, FAX 816-426-7530
DESC: The U. S. Department of Commerce, NOAA, intends to contract
with Sea-Bird Electronic, Inc for the purchase of a Oceanographic
Data Acquisition System (SBE 911 Plus Underwater CTD) subject
to the availability of funds. Aging scientific equipment on
a Fisheries Research vessel requires replacement in order to
provide quality data for fisheries stock estimates and management.
The equipment to be replaced provides a vertical profile of
the water column containing the following data: salinity, temperature,
water depth, dissolved oxygen concentration, Chlorophyll concentration,
light transmissivity, and ambient light availability. The intended
procurement is for supplies which the Government intends to
acquire from one source under the authority of 41 U.S.C.253
(c)(1). The Government knows of only one qualified source authorized
to provide the supplies. The requested delivery date is 5/1/01.
NOTE 22: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. If no qualified responses are received,
the Government intends to contract with Sea-Bird Electronics,
Inc. The NAICS code is 541170. Interested parties shall also
submit a brief capability statement indicating their capability
to provide this type of equipment. This information shall be
submitted to the address stated herein or may be faxed to 816-426-7530.
Attn: Sharon Walker. This is a small business set-aside.
CITE: (W-024 SN50B7D2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--WELL REHABILITATION TRUCK
SOL FFAH-T5-18523-N
DUE 031301
POC Michelle Padfield, Contract Specialist, Phone 703-305-0793,
Fax 703-305-3034, Email michelle.padfield@gsa.gov - Jeffrey
Meyers, Contracting Officer, Phone (703) 308-4666, Fax (703)
305-3034, Email
DESC: This solicitation (FFAH-T5-018523-N) is for the purchase
of one vehicle, a well rehabilitation truck, to be used by
the Bureau of Reclamation. There is an option for a 200% increase
which may or may not be invoked. All parts, systems, and components
necessary to provide a complete, functioning well maintenance
rig, but not specifically stated or referenced in the specification,
shall be furnished. This truck will be used for pulling pumps,
and rehabilitating and cleaning wells using a walking beam
and a surge block. This vehicle will be operated in outdoor
temperatures ranging from +95 degrees to -30 degrees Fahrenheit.
The vehicle will often be driven on improved, unimproved, gravel
and dirt roads and occasionally will be operated in off road
conditions. The chassis shall be a 4 x 4 Chassis, Truck with
Cab, 2 door, Type 1, Class F, Item 714 with option codes BUA,
BTC, EHM, FEX, FFE , FTC, RM3, SEH, T6, YD5, GVWR 33,000 lbs.
exactly as described in Federal Vehicle Standard 794T dated
July, 2000. Should you require a copy of the Federal Vehicle
Standards it is available online at GSA's Automotive Division
homepage: http://www.fss.gsa.gov/vehicles/buying/ The solicitation
shall be issued on or about February 5, 2001 with a closing
date of March 13, 2001 at 3:30 PM EST. Faxed or e-mailed offers
shall not be accepted. All offers must be sent to the address
stated in the solicitation. The solicitation will be available
to download on the FedBizOpps internet homepage at www.eps.gov.
Paper copies will not be made available. You can only obtain
a copy of the solicitation by downloading at the above internet
address. This solicitation is a Total Small Business Set-Aside.
For questions please contact Mrs. Michelle Padfield at michelle.padfield@gsa.gov
or (703) 308-0793.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FFAH-T5-18523-N&L=10
LINKDESC:
notice
EMAILADD: michelle.padfield@gsa.gov
EMAILDESC:
CITE: (D-024 SN50B7M5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--WOLVERINE HEAVY ASSAULT BRIDGE
SOL DAAE07-01-R-N074
POC Mellissa Dias (810) 574-7285 AMSTA-LC-CAE
DESC: Sole source procurement to General Dynamics Land Systems
Division for the production of the Wolverine Heavy Asault Bridge
System. This program begins with a base quantity of 11 vehicles
with options for additional vehicles. The projected issuance
date for the corresponding Request For Proposal (RFP) will
be February 16, 2001 with a projected closing date of May 30,
2001. This synopsis corrects the previous synopsis posted
January 19,2001. SEE NOTE 22
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: Diasm@tacom.army.mil
EMAILDESC:
who is writing this solicitation
CITE: (W-025 SN50B8P8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 25--ROBWEN MODEL 125 PUMP, BRAND NAME OR EQUAL, FOR
THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL 17QR4-027-01
DUE 020901
POC Karen L. Morthland, Contracting Officer - Contracting Section:
208 373-4150
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 is Request for Quotation #17QR4-027-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Set-aside for small business - NAICS: 333911 - Size Standard:
$5.0 million. Line Item as follows: Robwen Model 125 pump -
Brand name or equal - quantity 15 each. Delivery will be to
the Reno/Sparks, Nevada area; specific address is not known
at this time. The est. start date is February 16, 2001 with
60 calendar days for completion. Pump specifications are: The
pump will flow 20 GPM @ 230 PSI. The pump will have one 1/2"
NPT on the suction and discharge. It shall be a complete pump
assembly mounted on a Briggs and Stratton Vanguard, 12-13 HP
Engine, with a 12-volt electric starter motor. Included will
be the pump head, belt guard, and pulley and belt assembly.
It shall be assembled and ready to mount on a pump platform.
The pump will have a field serviceable mechanical seal. Also
included will be the factory provided fuel tank from Briggs
and Stratton. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2,
Evaluation - Commercial Items (paragraph (a) - the evaluation
criteria will be delivery date and price); 52.212-3, Offeror
Representations and Certifications - Commercial Items; 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. NOTE: Offerors must
include a copy of the provisionns at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their quote. This
can be obtained at http://www.arnet.gov/far. Quote shall include
a description of the product offered and the total price for
the 15 pumps. Quotes are due by COB February 9, 2001, at the
Southwest Idaho/Nevada Acquisition Office, 1249 S. Vinnell
Way; Boise, ID 83709. FAX quotes will be accepted at 208 373-4197.
Contact Karen Morthland at 208 373-4134 for more information
regarding this solicitation.
CITE: (W-024 SN50B7D9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--PISTON ROD ASSEMBLY
SOL F42630-01-R-21201
DUE 031501
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 2835-01-071-3730RP P/N: 5003570AGB, Use on
the F-16 HYD start motor, facilitates rotation of starter motor,
1 1/2" long X 1/2" wide steel alloy 526ea. Applicable to: F-16/64
Aircraft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2001 526 ea The approximate issue/response date will be
13 FEB 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Hamilton Sunstrand Corporation, Rockford
IL. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-024 SN50B7J5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKB 2145 Monahan Way, Bld 28 Wright-Patterson AFB
OH, 45433-7017
SUBJECT: 28--T-38C PROPULSION MODERNIZATION PROGRAM (PMP), ENGINE
MODIFICATION AND EJECTOR NOZZLE
SOL F33657-00-R-2118
DUE 012901
POC Julie Hall, Buyer; Barbara Liptak, Contracting Officer,(937)
255-7243, ext 3004; (937) 255-7243, ext 3001
DESC: Background "Notice of Contracting Action. The Propulsion
Development Systems Office (DSO) intends to issue a sole source
FAR Part 12 commercial Request for Proposal (RFP) and contract
to General Electric Company, Aircraft Engine Group, SIC Code
3724. The original pre-solicitation notice for this acquisition
may be found at http://www.pixs.wpafb.af.mil/pixslibr/J85UPGRADE/J85UPGRADE.
asp. The contract is anticipated to be a $601,000,000 firm
fixed price indefinite delivery indefinite quantity delivery
order contract for the J85-5 engine upgrade kits and T-38C
ejector nozzle portions of the T-38 Propulsion Modernization
Program. The anticipated RFP date is 30 Jan 2001 and the anticipated
contract award date is 16 Feb 2001. This contract will consist
of commercially available hardware kits to upgrade 509 T-38C
air vehicles and 1202 GE J85-5 engines. The J85-5 engines are
compact, high thrust, lightweight turbojet engines with three
main bearings and an eight stage axial flow compressor coupled
directly to a two stage turbine, designed and manufactured
by the Aircraft Engine Group of the General Electric Company
in Lynn, Massachusetts. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
program. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman (Mr. Stephen Plaisted,
ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson AFB,
OH 45433- 7642, email Stephen. Plaisted@ascsy.wpafb.af.mil,
phone number (937) 255-9095, with serious concerns only. Routine
communication concerning this acquisition should be directed
to the point of contact listed below. The point of contract
is Julie K. Hall (937) 255-7243, ext 3004, the Contracting
Officer is Barbara E. Liptak (937) 255-7243, ext 3001. For
any subcontracting opportunities, please contact Mark Miller
via e-mail, General Electric Company, GE Aircraft Engines,
1 Neumann Way A86, Cincinnati, OH 45215, email Mark.mk.miller@ae.ge.com,
phone number (513) 243-3612."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/J85UPGRADE/J85UPGRADE.asp
LINKDESC:
Engine Modification and Ejector Nozzle
EMAILADD: Julie.Hall@wpafb.af.mil;Barbara.Liptak@wpafb.af.mil
EMAILDESC:
CITE: (D-024 SN50B7K3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CABLE ASSEMBLY, SPEC
SOL F34601-01-R-49287
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49287.
The solicitation is a request for proposal (RFP). Source is
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
In 46206.This solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20 (FAC). The North American Industry Classification
System code (NAICS) is 336412. This is a requirement for Line
Item 0001; NSN 6150-00-756-57940J: a special electrical cable
assembly which connects and leads from the harness to the turbine
thermo couples; qty is for 75 ea, P/N: 6847718, size/dimension:
approximately 7 feet in length by 3 inches in diameter; predominate
material is stainless steel; applicable to the T56 engine.
Place of delivery and acceptance is Tinker AFB, OK, (FB2039)
with FOB origin. Required delivery schedules are as follows:
25 ea for 30 Jun 01, 25 ea for 31 Jul 01, and 25 ea for Aug
01. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference to the BPA (F41608-97-A-0001):
FAR 13.203-1(j), Blanket Purchase Agreement Schedule Clauses;
FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT
2000); FAR 52-212-2,Evaluation-Commercial Items (JAN 1999);
FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49287&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-024 SN50B7K4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--ENGINE COMPONENTS
SOL DTCG40-01-B-50006A
DUE 060101
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Various Paxman parts for Paxman Engine Model No. 16RPM200M
installed on Coast Guard 110 class vessels. Various quantities.
Delivery will be F.O.B. Destination to U.S. Coast Guard ELC,
Baltimore, MD. Contract to be requirements, firm fixed price
with one base year and two (2) options years. Delivery to be
approximately 60-90 Calendar days after date of each individual
delivery order. Parts must be manufactured by or for Paxman
Diesel LTD. When calling be prepared to state name, address,
and solicitation number. All responsible sources may submit
a bid, which will be considered. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition contact the contracting
official listed above. See Numbered Notes & 22 & 26*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-B-50006A&L=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-024 SN50B7L0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--SHAFT, IMPELLER
SOL SP0480-01-R-1177
DUE 031701
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-676-9817; Shaft, Impeller; Honeywell Intl
Inc., Engines and Systems, Cage 99193; P/N 373724;Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 70 each to Cherry Point, NC 28533-0020 plus
100% option; 205 DARO; Automated best value model-the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation;Issue date 15 Feb 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 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 sofware is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Note 22 applies.
CITE: (W-025 SN50B870)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VALVE ASSEMBLY, ANTI-ICING
SOL F34601-01-Q-49269
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q-49269.
The solicitation is a request for quote (RFQ). Sources are:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206 and (Cage 90827) Dyna-Empire Inc, 1075 Stewart Ave,
Garden City NY 11530. This solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-20 (FAC). The North American Industry
Classification System code (NAICS) is 336412. This is a requirement
for Line Item 0001; NSN : 2995-01-340-6546OJ, valve assembly,
anti-icing, to provide anti-icing air to the air inlet housing
on T56 engine assemblies; qty is for 30 ea, P/N: 23030058,
size/dimension: approximately 3 inches tall by 4.75 inches
wide by 1.75 inches deep; predominate material is stainless
steel; applicable to the T56-7B/T56-A15 engine. Place of delivery
and acceptance is Tinker AFB, OK, (FB2039) with FOB origin.
Required delivery schedules are as follows: 30 ea for 30 Jun
01 The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference to the BPA (F41608-97-A-0001):
FAR 13.203-1(j), Blanket Purchase Agreement Schedule Clauses;
FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT
2000); FAR 52-212-2,Evaluation-Commercial Items ( JAN 1999);
FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49269&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8B5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLENOID VALVES
SOL F34601-01-Q-49270
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q-49270.
The solicitation is a request for quote (RFQ). Sources are:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206 and (Cage 60187) Grimes Aerospace Co, 550 ST RT, Urbana
OH 43078. This solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20 (FAC). The North American Industry Classification
System code (NAICS) is 336412. This is a requirement for Line
Item 0001; NSN : 4810-00-749-8896OJ; solenoid valve assembly
used on the T56 engine series as a drain valve for the fuel
manifold to drain excess fuel after engine operation., qty
is for 6 ea, P/N: 6824286, size/dimension: approximately 7
inches in length by 3 inches in diameter; predominate material
is stainless steel; applicable to the T56-15 engine. Place
of delivery and acceptance is Tinker AFB, OK, (FB2039) with
FOB origin. Required delivery schedules are as follows: 6 ea
for 30 Jun 01 The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference to the
BPA (F41608-97-A-0001): FAR 13.203-1(j), Blanket Purchase Agreement
Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000); FAR 52-212-2,Evaluation-Commercial Items
( JAN 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49270&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8F7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE AND VANE ASSEMBLY
SOL F34601-Q-49296
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-Q-49296.
The solicitation is a request for quote (RFQ). Source is: (Cage
63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis IN 46206..
This solicitation document, incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-20 (FAC). The North American Industry Classification System
code (NAICS) is 336412. This is a requirement for Line Item
0001; NSN : 2840-00-150-7804OJ; to guide outside air to the
first stage of compressor rotor blades. Item also allows anti-icing
air to be introduced to the compressor on T56 engine assemblies;
qty is for 6 ea, P/N: 6873624, size/dimension: 15 inches in
diameter by 2 inches wide; predominate material is stainless
steel; applicable to the T56-7B/T56-A15 engine. Place of delivery
and acceptance is Tinker AFB, OK, (FB2039) with FOB origin.
Required delivery schedules are as follows: 6 ea for 30 Jun
01 The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference to the BPA (F41608-97-A-0001):
FAR 13.203-1(j), Blanket Purchase Agreement Schedule Clauses;
FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT
2000); FAR 52-212-2,Evaluation-Commercial Items ( JAN 1999);
FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-Q-49296&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8H0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SHROUD,
TURBINE
SOL SP0480-01-Q-7564
DUE 030301
POC Delores Kear (804) 279-5521 FAX (804) 279-4772; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-01-088-4490, P/N 4014T22G14 REV "AB" DATED 4-5-93.
28 SHROUD, TURBINE. PR Number ARG00354CH5031. Solicitation
is for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 120 each with a guaranteed minimum quantity of 30 each.
Inspection /Acceptance Point: Origin. Critical Application
Item. Quantity variance is plus or minus 5%. There are approved
sources of supply: GENERAL ELECTRIC CO (99207), ELECTRO-METHODS
INC. (33617), FERRROTHERM CO INC (01993) and STEEL TOOL & ENGINEEING
(21023). Solicitation will be issued on a 100% Small Business
Set-Aside (Note 1), Under Other than Full and Open Competition
Procedures. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The governments required delivery schedule
is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note 26).
First Article Test Required. ABVS: the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8J4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SHROUD
ASSEMBLY
SOL SPO480-01-Q-7467
DUE 031301
POC John Long (804)279-3102 Fax (804)279-4722
DESC: NSN: 2840-00-842-7074, P/N 4004T1P04 REV "F", PR No. ARG00354CH5035.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 240with a guaranteed minimum quantity of
60 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are three
(3) approved sources of supply: General Electric Co. Cage 99207,
Alamo Aircraft LTD Cage 55345, and Danville Metal Stamping
Co. Inc. Cage 97126. Solicitation will be issued on an Unrestricted
Basis Under Other than full and open competition procedures.
Commercial Notice (notice 26) the Governments required delivery
schedule is 60/30 (Stock/DVD) days ARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8N4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A SLEEVE,
BRONZE
SOL SP0480-01-Q-7565
DUE 020201
POC Delores Kear (804)279-5521 FAX (804) 279-4722 ; KO Alice
Collier (804) 279-4556
DESC: NSN 2840-00-789-9391, P/N 6841163 Rev "B" DTD 11-7-62.
28 SLEEVE, BRONZE. PR Number ARG00357CH5050. Solicitation is
for an Indefinite Delivery Purchase Order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 480 each with a guaranteed minimum quantity of 120 each.
Inspection /Acceptance Point: Origin. Critical Application
Item. Quantity variance is plus or minus 5%. There are approved
sources of supply: ALLISON ENGINE CO (63005) DEPENDABLE MACHINE
CO (14554) SPACE AGE ENGINEERING (29953). Solicitation will
be issued on a 100% Small Business Set-Aside (Note 1), Under
Other than Full and Open Competition Procedures. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Commercial Notice (Note 26). ABVS: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8N6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--MODIFICATION KIT
SOL DAAE07-01-Q-N086
POC Sue Gibson (810) 574-7198
DESC: Item: Modification Kit, NSN: 2835-01-450-4023, PN: 57K4181,
QTY: 323 ea., Option: None, FOB: Origin. The offer due date
is on or about 5 Mar 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-025 SN50B8Q6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AMPLIFIER, TEMPERATURE
SOL F34601-01-R-49281
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49281.
The solicitation is a request for proposal (RFP). Sources are:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206; (Cage 14979) Raven Industries, 205 E 6th St, Sioux
Falls SD 57104; and (Cage 32669), ABB Process Analytics Inc,
843 N. Jefferson St, Lewisburg WV, 24901. This solicitation
document, incorporated provisions and clauses are those in
effect through the Federal Acquisition Circular 97-20 (FAC).
The North American Industry Classification System code (NAICS)
is 336412. This is a requirement for Line Item 0001; NSN: 5996-01-406-4035OJ;
steel encased electrical circuitry; qty is for 300 ea, P/N:
23052609, size/dimension: 8 inches by 8 enches by 4 inches;
predominate material is steel corrosion resistant overall,
applicable to the T56-7B/T56-A15 engine. Place of delivery
and acceptance is Tinker AFB, OK, (FB2039) with FOB origin.
Required delivery schedules are as follows: 200 ea for 30 Jun
01, 150 ea for 31 Jul 01, and 150 ea for 31 Aug 01 The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference to the BPA (F41608-97-A-0001): FAR
13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR
52.212-1, Instructions to Offerors-Commercial Items (OCT 2000);
FAR 52-212-2,Evaluation-Commercial Items ( JAN 1999); FAR 52.212-3,
Offerors, Representations and Certifications-Commercial Items
(OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49281&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8Q8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-1529
DUE 040101
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-01-268-4968; Shroud Segment, Turbine; General
Electric Co., Cage 07482; P/N 1347M95G08;Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government, FOB Origin;
Unrestricted with other than full and open competition;Total
quantity is 14,589 each to Texarkana, TX 75507-5000 plus
100% option;375 DARO; Automated best value model-the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; Issue date 15 Feb 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 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. Note 22 applies.
CITE: (W-025 SN50B8R3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--PUMP, ROTARY
SOL F34601-01-R-49284
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49284.
The solicitation is a request for proposal (RFP). Source is:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206. This solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-20 (FAC). The North American Industry Classification
System code (NAICS) is 336412. This is a requirement for Line
Item 0001; NSN: 4320-01-147-9045OJ; used to supply oil to the
Reduction Gearbox Assembly; qty is for 50 ea, P/N: 23006661;
size/dimension: 12 inches wide by 6 inches long by 6 inches
high; predominate material is magnesium alloy applicable to
the T56/A15 engine. Place of delivery and acceptance is Tinker
AFB, OK, (FB2039) with FOB origin. Required delivery schedules
are as follows: 20 ea for 30 Jun 01, 15 ea for 31 Jul 01, and
15 ea for 31 Aug 01 The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference
to the BPA (F41608-97-A-0001): FAR 13.203-1(j), Blanket Purchase
Agreement Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000); FAR 52-212-2,Evaluation-Commercial Items
( JAN 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49284&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8T1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SWITCH, PRESSURE
SOL F34601-01-R-49285
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49285.
The solicitation is a request for proposal (RFP). Sources are:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206, (Cage 96429) Westport Intl Inc, 34 Prindle Hill Rd,
Orange CT 06477, (Cage 73342) General Motors Corp, 4700 W 10th
St, Indianapolis IN 46222 and (Cage 24617) General Motors Corp,
3044 Grand Blvd, Detroit MI 48202. This solicitation document,
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-20 (FAC). The North American
Industry Classification System code (NAICS) is 336412. This
is a requirement for Line Item 0001; NSN: 5930-00-965-7111OJ;
pressure switch used on the high pressure fuel filter assembly,
helps regulate fuel to main fuel control; qty is for 200 ea,
P/N(s) CG12313G and 6827995; size/dimension: approximately
5 inches in length by 3 inches in diameter, applicable to the
T56/A15 engine. Place of delivery and acceptance is Tinker
AFB, OK, (FB2039) with FOB origin. Required delivery schedules
are as follows: 100 ea for 30 Jun 01, 50 ea for 31 Jul 01,
and 50 ea for 31 Aug 01 The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference
to the BPA (F41608-97-A-0001): FAR 13.203-1(j), Blanket Purchase
Agreement Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000); FAR 52-212-2,Evaluation-Commercial Items
( JAN 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49285&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8X2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VALVE TEMPERATURE DATUM
SOL F34601-01-R-49289
DUE 013101
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email
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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F34601-01-R-49289.
The solicitation is a request for proposal (RFP). Sources are:
(Cage 63005) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
IN 46206, and (Cage 06848) Honeywell Intl Inc, 717 N. Bendix
Dr, South Bend IN. This solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-20 (FAC). The North American Industry
Classification System code (NAICS) is 336412. This is a requirement
for Line Item 0001; NSN: 2915-01-318-8927OJ; six identical
combustion liners are housed between the outer and inner liner
combustion casings. These liners are positioned axially by
liner supports mounted on the outer combustion casing; qty
is for 150 ea; P/N(s) 330332-5 and 23030485; size/dimension;
25 inches by 6.5 inches in diameter; applicable to the T56/A15
engine. Place of delivery and acceptance is Tinker AFB, OK,
(FB2039) with FOB origin. Required delivery schedules are as
follows: 50 ea for 30 Jun 01, 50 ea for 31 Jul 01, and 50 ea
for 31 Aug 01 The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference to the
BPA (F41608-97-A-0001): FAR 13.203-1(j), Blanket Purchase Agreement
Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000); FAR 52-212-2,Evaluation-Commercial Items
( JAN 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implements Statutes or Executive Orders-Commercial
Items (FEB 2000); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.222-41, Service Contract of
1965, as Amended (MAY 1989); FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (MAY 1989); FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999); FAR 52.247-29, FOB Origin (JUN 1988); FAR 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implements Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
( DEC 2000); DFARS 252.225-7000, Buy American Act_Balance of
Payments Program Certificate (SEP 1999); DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (MAR 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Governments (DEC 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act_Balance
of Payments Program Certificate (MAR 1998); DFARS 252.225-7036,
Buy American Act_North American Free Trade Agreement Implementation
Act-Balance of Payments Program (MAR 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (SEP 1999).
The full text of any clause can be found at: http//:farsite.hill.af.mil.
Proposals are due by: 31 Jan 2001. Proposals should be mailed
to: LPDAA/Ruby H. Richardson/3001 Staff Drive, Tinker AFB OK
73145. Contact Ruby H. Richardson at 405-734-8107 or Tony Kyzer
at 405-734-8104 for information regarding this solicitation.
Fax number is 405-734-8106. E-mail address is Ruby.Richardson@tinker.af.mil/
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49289&L=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8Z0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE BLADE APPLICABLE TO F110 ENGINE
SOL GELLC-99-00016
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Sources Sought Notice Date Submitted: 24-JAN-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--AIRCRAFT ENGINE PARTS SOL
GE_LLC-99-00001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For
additional information contact Georgette Strub/Lpdpb/[405]739-4382
This is a sources sought synopsis for the item listed below.
This is not a request for proposal. The item is being considered
for inclusion on contract F34601-99-D-2000. This is a long
term requirements type contract with General Electric. The
contract consists of sole source items. The item listed below
is sole source. The Government does not have complete data
for this item. Therefore, qualification requirements have not
been established. NATIONAL STOCK NUMBER PART NUMBER NOUN 2840-01-312-9285PR
1475M46P01 Turbine Blade The above item is managed by Oklahoma
City Air Logistic Center. If a company is interested in submitting
a Source Approval Request for this item, please contact JOE
ROOP, 3001 STAFF DR STE 1AJ84A, TINKER AFB OK 73145-3009, Email
address joe.roop@tinker.af.mil. Since the Government's data
is incomplete, the contractor submitting a Source Approval
Request may need to supply sufficient data to evaluate the
request. If additional sources become qualified before an item
is added to the contract, the item will not be added. If a
source becomes qualified after the item has been added to the
contract, the item will be removed from the contract when the
next option is exercised. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-1988. To: General Electric Supply
Co, Mt Laurel Nj 08054-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. 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.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GELLC-99-00016&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8M9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIVERY PURCHASE ORDER, FOR A HOUSING,
METERING
SOL SPO480-01-Q-7556
DUE 030901
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2915-00-795-4047, P/N 37D401431P101 REV "N" , PR No.
ARG00354CH5047. Solicitation is for an Indefinite Delivery
Purchase Order with Four optional One year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 80 with a guaranteed
minimum quantity of 20 each. Inspection/Acceptance point: Origin.
Critical Application item. Quantity variance is plus or minus
5%. There are three (3) approved sources of supply: Birken
Mfg. Cage 31340, General Electric Co. Cage 24446, and General
Electric Co. Cage 99207. Solicitation will be issued on an
Unrestricted Basis Under Other than full and open competition
procedures. Commercial Notice (notice 26) the Governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B815)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE, ACCESSORIES
SOL SP074001R5137
DUE 032601
POC For Info Only, P.O.C. John Lidonnice, Telephone: 614-692-4711,
Fax: 614-693-1681
DESC: NSN: 2910-00-919-2021 Nozzle Assembly, Starter. Hamilton
Sundstrand P/N 28022-4. Total qty (132 ea.) To be shipped
to the following stock locations: San Diego (26 ea). Cherry
Point NC (30 ea.) Stockton, CA (46 ea); New Cumberland, PA
(30 ea.); Delivery: 200 days. All responsible sources may submit
an offer/quote which shall be considered. Please see Note(s):
(26). This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2-26-01. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. 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-025 SN50B8C5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--VALVES
SOL SP074001R5136
DUE 032101
POC For Info Only, P.O.C. John Lidonnice, Telephone: 614-692-4711,
Fax: 614-693-1681
DESC: NSN: 4810-00-377-6342 Sleeve, Pilot. Whittaker P/N 225287.
Qty (265 ea.). Solicitation includes a 100% option. Parts are
direct ship to Tinker AFB, OK. Written solicitation is greater
than $100,000.00. All responsible sources may submit an offer/quote
which shall be considered. Please see note(s): (26). This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfq on its issue date
of 2-21-01. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. 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-025 SN50B8D8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIVERY PURCHASE ORDER, FOR A FILTER
ELEMENT, FLUID
SOL SPO480-01-Q-7494
DUE 031201
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2945-00-879-8021, P/N AC4208EB12, PR No. ARG00354CH5038.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 160 with a guaranteed minimum quantity of
40 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are three
(3) approved sources of supply: PTI Technologies Inc. Cage
05228, Hoosier Industrial Supply Inc. Cage 0RCD8, and Pall
Aeropower Corp. Cage 18350. Solicitation will be issued on
an Unrestricted Basis Under Other than full and open competition
procedures. Commercial Notice (notice 26) the Governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8F5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--ALTERNATOR-ROTOR; F101 ENGINE
SOL F34601-01-Q-58453
DUE 013001
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
- John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-JAN-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--ALTERNATOR-RTR SOL F34601-01-Q-58453
DUE 030101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christy Vanzandt/Lpdpb/[405]739-4478 Item
0001 NSN 2925-01-407-3032JF P/N: 9334M40P03, THE NOUN OF THIS
ITEM IS THE THIS ALTERNATOR RTR IS USED ON THE AND THE B 1B
AIRCRAFT. THIS ALTERNATOF THE ALTERNATOR STATOR ASSY. THE IS
1.550 INCHES. T HE OVERALL DIAM. THE MATERIAL IN THIS ITEM
IS THE FUNCTION OF THIS ALTERN ATOR RTRAC POWER TO THE ENGINE
COMPONENTS. ER TO THE ENGINE COMPONENTS. 9EA. Applicable to:
B1b Acft. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
02 AUG 2001 9 ea The approximate issue/response date will be
30 JAN 2001. The anticipated award date will be 01 MAY 2001.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58453&L=902
LINKDESC:
notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC:
CITE: (I-025 SN50B8I5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--NOZZLE
SOL M00146-01-Q-L041
DUE 022001
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for 30 each nozzles P/N 7930359, NSN
2915-99-710-3294, manufactured by Lucas Aerospace, cage code
19527. The next higher assembly is a Combustion Chamber, NSN
2840-99-331-8213. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard NAICS is 336413with
a small business size standard of 1000. Note: There are no
drawings available. No phone request ,only written or faxed
request will be acceptable .Fax request to 252-466-8492. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-025 SN50B8L9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIERY PURCHASE ORDER, FOR A TUBE ASSEMBLY,
FUEL
SOL SP0480-01-Q-7561
DUE 030401
POC Delores Kear (804) 279-5521 FAX (804) 279-4722: KO Alice
Collier (804) 279-4556
DESC: NSN 2915-00-688-9938, P/N 483984 REV "C1". 29 TUBE ASSEMBLY,
FUEL. PR Number ARG00357CH5049. Solicitation is for an Indefinite
Delivery Purchase Order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 40 each with
a guaranteed minimum quantity of 10 each. Inspection /Acceptance
Point: Origin. Critical Application Item. Quantity variance
is plus or minus 5%. There are approved sources of supply:
PRATT and WHITNEY(77445) E A PATON CO (05819) TUBE BENDS INC
(33830) CORRY MFG (91037) ELANO CORP (96941) KREISLER INDUSTRIAL
CORP (05813) LEWIS AND SAUNDERS INC (21890) TITEFLEX (78570)
TUBE PROCESSING CORP (96593). Solicitation will be issued on
a 100% Small Business Set-Aside (Note 1), Under Other than
Full and Open Competition Procedures. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The governments
required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial
Notice (Note 26). ABVS: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dkear@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8M7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 29--FIXTURE ENGINE, MAINTENANCE
SOL F09603-01-Q-71140
DUE 010901
POC DON HARVILL/LEKB 912-926-7851 ext.133
DESC: NSN:4920-01-386-2883RN NOUN:FIXTURE ENGINE,MAINTENANCE
APPL:ITEM IS IN SUPPORT OF F-100-PW-229 P/N: PWA57803 QUANITY:
4 This acquisition will be a HUB-ZONE small business set-aside.
This is correcting CBD notice submission No.50A3V4
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Harvill@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-025 SN50B8U1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074001R5139
DUE 041201
POC For infiormation only Dee Schneider 614 692 3483 fax 614
692 6292
DESC: PR:YPC01017000390 NSN 3040-00-169-0308 Shaft shouldered,
end item:ea-6B Prowler Aircraft SEE NOTE 26 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 8 Apr 01. Hard copies of this solicitation are not
available. The Small Business size standard is 500 employees.
Specifications,plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
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 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. 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-025 SN50B872)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N68836-01-T-0069
DUE 020501
POC pURCHASING aGENT, bOBBY mATHEWS, (904) 542-1083 OR FAXIMILE
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for an Actuator, Electro-Mechanical. Parker
Hannifin p/n 597396, qty 22 ea. delivery to be FOB destination
to Naval Aviation Depot, Receiving Officer, Bldg 101, Gate
1, NAS JACKSONVILLE, FL 32212. only written request accepted
or fax request to contracting officer at (904)542-1111. note
21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8Q9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAE07-01-Q-N088
POC Sue Gibson (810) 574-7198
DESC: Item: Gearshaft, Spur., NSN: 3040-01-074-3772, PN: 12286124,
Qty: 110 ea., Option: None., FOB: Destination. See Note 01*
The offer due date is due on or about 5 Mar 01. See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-025 SN50B8R7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--HOUSING, MECHANICAL
SOL DAAH23-01-R-0084
DUE 031101
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 3040-01-371-4276, PN: 70351-38110-045: PRON:AX0F0343AX,
Solicitation No: DAAH23-01-R-0084, Quantity: 44 each, and 100%
Option for 2 years, applicable to the UH-60 Helicopter. F.O.B.
Origin with deliveries to New Cumberland, PA. The approved
source is Sikorsky Aircraft Corporation(cage code 78286). This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Adequate
technical data is not available for this acquisition. This
part is identified by the Directorate for Engineering as a
Flight Safety Part (FSP), and Engineering Testing Item that
also requires Fatigue Test. All responsible sources may submit
an offer, which will be considered. 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 for information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
referencing DAAH23-01-R-0084, ATTN: AMSAM-AC-LS-C, Debra Scruggs,
Contracting Officer, on FAX numbers 256-955-9237. NOTES: 22,23
and 26
CITE: (W-025 SN50B8X7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 WESTERN DESIGN HOWDEN CORP
SOL SP0441-01-R-0006
DUE 022601
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. for copies of
RFP solicitations, contact T HE buyer.
DESC: PR-NO: YPG00236000263 NSN 3110-01-458-9164, 5 -EA del to
New Cumberland PA 17070 del by 05 Apr 01. The issue and close
dates have been re-established to 01/16/01 and 02/26/01 respectively.
CITE: (I-025 SN50B8B2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--JIG GRINDER
SOL SP0490-01-R-1297
DUE 030901
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1741 unrestricted solicitation for the
procurement of 2 each five-axis computer numerically controlled
vertical jig grinding machines IAW purchase description DSCR-JHTB-00-
17-1741 dated December 13, 2000. Foundation, installation,
delivery, training, and testing are required for each of the
two machines. Delivery is FOB destination to naval aviation
depot, Jacksonville, FL, within 240 days ARO. Inspection is
at origin with final acceptance at destination all responsible
sources may submit an offer which will be considered.
CITE: (I-024 SN50B7V8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 34--CNC TURNING CENTER
SOL RFQ9-WSRE-W01-1-23Q
DUE 020701
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.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 JSC White Sands Test Facility (WSTF)
plans to acquire one each CNC Turning Center which will be
used by NASA JSC WSTF to manufacture flight and non-flight
hardware. The specifications are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 4:30 p.m. local time February
1, 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). Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance, other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for election purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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#RFQ9-WSRE-W01-1-23Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-025 SN50B883)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 36--SEMI-AUTOMATIC BOX MAKING MACHINE AND SLITTER
SOL W81UJF031301AA
DUE 020601
POC (PCF)Jack Tesch, Contract Specialist, (256)842-7418;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: This is an amendment of combined synopsis/solicitation
previously posted in CBDNet on December 22, 2000 to modify
or correct it to the following. 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. Solicitation number W81UJF031301AA
is issued as a request for quotations using simplified acquisition
procedures in Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This solicitation is not set aside.
The associated North American Industry Classification System
(NAICS) code is 333291 and small business size standard is
500 employees. Contract line item number 0001 SEMI-AUTOMATIC
BOX MAKING MACHINE, EZ BOX MACHINERY CO., INC., 6126 BROOKSHIRE
BLVD #E, CHARLOTTE, NC 28216 Model 872 or equal, quantity 1
each and CLIN 0002 COMPANION SLITTER, EZ BOX MACHINERY CO.,
INC. Model 272 or equal, quantity 1 each. The contractor shall
comply with the following requirements: Semi-automatic box
making machine and companion slitter. Salient features and
requirements of box making machine are as follows: Capable
of notching and creasing single, double (600 lb), and triple
wall (1200 lb) fiberboard. Capable of producing regular slotted,
full overlap, half slotted, and other style cartons as needed.
Capable of producing 75 size, 12" by 12" by 18" high carton
blanks made of single or double wall fiberboard within a period
of one hour. Cartons can vary in size from 2" by 2" by 2" to
any length by 36" by 44". Set-up time not to exceed 1 minute
(60 seconds). Capable of slotting up to 18 inches. Slotting
notch not to exceed 0.25 inch. Capable of making a body crease
in triple wall fiberboard up to 44" in length. Capability to
program computer for size and style off control panel with
minimal manual operation. All computer parts are to be standard
off the shelf parts. Capable of producing carton size in millimeters
or inches. Step motor to operate off 110 volts, 60 cycles,
single phase current. Compressed air requirements should not
exceed 100 psi. Capable to operate in a floor space of 6' by
12' (72 sq ft). Machine height shall not exceed 6'. Can be
operated by a single operator. Salient features and requirements
of electrically powered fiberboard slitter/cutter are as follows:
Capable of slitting/cutting 4' by 8' sheets of single, double
(600 lb), and triple wall (1200 lb) fiberboard. Operate off
110 volts, 60 cycles, single phase current. Has a slitting
depth of over 48 inches. Has a variable speed from 1 to 100
inches per second. Set-up time not to exceed 30 seconds. Capable
of operating in a floor space of 6' by 12'. Machine height
not to exceed 6'. Contains an adjustable back stop to set for
desired sheet width. Requires only a single person to operate.
Delivery is required FOB: Destination to USAMC LOGSA PSCC,
11 Hap Arnold Blvd, Attn: AMXLS-TL, Building 2, Bay 5, Tobyhanna
Army Depot, Tobyhanna, PA 18466-5097, by 29 Oct 2001 FAR 52.212-1
Instructions to Offerors--Commercial (Oct 2000) applies to
this acquisition. 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: technical capability
of the item offered to meet the Government requirement; price;
and past performance. FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items (Oct 2000) with Alternate
I (Oct 2000) and Alternate III (Oct 2000) apply to this acquisition,
offeror is hereby advised to include a completed copy of this
provision with the offer. FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items (May 1999), applies to this acquisition,
with the following addenda: AMCOM Clause 52.239-4700, Year
2000 Warranty -- Commercial Supply Items (NOV 1998), AMCOM
Clause 52.239-4702, Requirement for Information Technology
to be Year 2000 Compliant (NOV 1998), Defense Federal Acquisition
Regulation Supplement (DFARS) Clause 252.204-7004 Required
Central Contractor Registration (Mar 2000) (Instructions for
registration may be obtained on the internet at http://www.ccr2000.com.);
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items
(Apr 1999) (DEVIATION) applies to this acquisition. The following
FAR clauses/ provisions are applicable to this acquisition:
52.222-3, Convict Labor (Aug. 1996); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52-222-26, Equal Opportunity
(Feb 1999); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1998); 52.222-36 Affirmative
Action for Handicapped Workers (JUN 1998); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1999); 52.225-13, Restriction on Certain Foreign Purchases
(Jul 2000); 52.232-33 Payments by Electronic Funds Transfer--Central
Contractor Registration (MAY 1999); 52.233-3 Protest after
Award (AUG 1996); 52.252-1 Solicitation Provisions Incorporated
by Reference (FEB 1998), and 52.252-2 Clauses Incorporated
by Reference (FEB 1998) with Internet addresses http://www.arnet.gov/far,
http://farsite.hill.af.mil, http://www.dtic.mil/dfars, and
for AMCOM Local Clauses https://wwwproc.redstone.army.mil/acquisition/.
DFARS provision 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (Mar 1998) (Alternate I) (MAR 1998) applies
to this acquisition. Offeror is hereby advised to include a
completed copy of this provision with the offer. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (DEC 2000), applies to this acquisition
with the following clauses checked as applicable: 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act--Balance of Payments Program (Alternate I)(41 U.S.C. 10a-10d
and 19 U.S.C. 3301 note), 252.227-7015 Technical Data--Commercial
Items (10 U.S.C. 2320), and 252.227-7037 Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321). The proposal must
be signed by an official authorized to bind your organization.
The Defense Priorities and Allocations System (DPAS) is applicable
and the assigned rating is DOC9e. All responsible sources may
submit a quote, which will be considered. The offers are due
by February, 06, 2001. It is the government's intent to issue
a firm-fixed price order. POC: Jack Tesch, Contract Specialist,
(256)842-7418 or Kathy B. Ray, Contracting Officer, (256)876-4225.
Quotes should be mailed to Commander, U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-SS-BA/Tesch, Room 3138, Building
5303, Redstone Arsenal, AL 35898-5000 or facsimile (256)876-3833.
CITE: (W-025 SN50B886)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 39--PALLET MK3-0
SOL DAAA0901R0055
POC Contract Specialist Joseph Migiel (309)782-3476, PCO Mary
Adams (309)782-4841
DESC: Est. Issue Date: 22 Feb 2001; Est. Closing Date: 28 Mar
2001. NSN: 3990-00-039-0223, P/N: 564200, Quantity: 7,638 each,
200% Option, Best Value, With First Article Approval (Government
Testing). Notes: 1, 8, 9.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: migielj@osc.army.mil
EMAILDESC:
CITE: (W-025 SN50B8F0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076001R3178
DUE 032701
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4320-01-476-6074, Ingersoll-Dresser Pump Co (88032)
P/N PL14006N18 Item 3 or 15145N18, 2 each for delivery to DDSP
New Cumberland Facility, New Cumberland, PA 17070-5001, in
120 days. All responsible sources may submit an offer/quote,
which shall be considered. See Notes 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 16 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-025 SN50B8M2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--HANGER, PUMP
SOL SP0740-01-R-5142
DUE 030201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-01-074-7643 Hanger, Pump. Approved source is
Parker Hannifin Corp (59211) P/N 61348. Qty 70 ea to be delivered
to SW3210 Hill AFB UT 320 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/15/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-025 SN50B8Q1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--FILTER, ELEMENT
SOL DAAE07-01-Q-T124
DUE 031301
POC Lynda Kielan, kielanl@tacom.army.mil
DESC: Item: Filter, Element, NSN: 4610-01-265-1773, PN: (63624)
SW30HR-4040. Qty: 97 each. Option: None. FOB: Destination.
See Note: 22. Please direct all inquires by email only. kielanl@tacom.army.mil.
NOTE 22 = source controlled
LINKURL: http://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: kielanl@tacom.army.mil
EMAILDESC:
CITE: (W-025 SN50B8K1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 46--ULTRAFILTRATION DRINKING WATER TREATMENT SYSTEM
FOR YUMA AREA OFFICE, YUMA AZ
SOL 01SQ340100
DUE 021501
POC Myra Cordero, Contracting Officer, 520-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Arizona,
intends to negotiate on a sole source basis with Zenon Environmental
Inc., 3239 Dundas Street West, Oakville, Ontario L6M 4B2. To
purchase Zenon ZeeWeed Ultra filtration (UF) unit for research
project to replace the conventional pretreatment system. Competition
is restricted due to Zenon ZeeWeed Ultra filtration (UF) unit
is the only known UF that utilizes a process that involves
the production of treated water through ZeeWeed "Outside-In"
hollow fibre ultra filtration membrane modules with pore sizes
typically in the range of 0.035 to 0.1 microns. The small pore
size ensures that no particulate matter exceeding 0.1 microns
in size including Giardia cysts and Cryptosporidium oocysts
can enter the treated water stream. This procurement will be
awarded using Simplified Acquisition procedures. The anticipated
award date is February 16, 2001. All responsible sources may
submit a quote which shall be considered by the agency. Offers
shall show contractor's capability to provide required items
and be received by 12 Noon MST, February 15, 2001. Responses
to this notice should be mailed to Bureau of Reclamation, 7301
Calle Agua Salada, Yuma, Arizona, 85364 or sent via facsimile
to 520-343-8568.
CITE: (W-025 SN50B8K8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-01-R-5141
DUE 022801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-00-125-6976 Valve, Solenoid. 3/8 inch size. Approved
source is Parker Hannifin Corp (59211) P/N 3785000-9. Qty 153
ea to be delivered to N00189 Norfolk VA 400 days after date
of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 02/14/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-024 SN50B7E4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-01-Q-K066
DUE 022301
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4820-01-357-2430, Body, Valve, Honeywell Intl Inc.
(59364) Part Number 3161797-8. Quantity of 170 each to be delivered
to Tracy CA 95376-5000, 210 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Notes 22 and 26. This solicitation is an Rfq and
will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 13 February 2001. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. This is an unrestricted acquisition. It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-025 SN50B8P1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 48--EL SERVO; AZ SERVO
SOL F09603-01-R-22462
DUE 021901
POC Nicole Furlough/WR-ALC/LFKB/ 478-926-5531
DESC: Spares (applicable to the F-15 acft) to be purchased:
Item 0001: 4810010898900FX; PART NUMBER: 22232520-003; NOUN:
EL Servo; QUANTITY: 350 each; MATERIAL: Metal Alloy; DIMENSIONS:
2.35"L x 1.40"W x 1.60"H, Weight 0.5 pounds; FUNCTION: 2 stage,
4 stage electro-hydraulic pressure valve. Item 0002: 4810010911930FX;
PART NUMBER: 22232530-003; NOUN: Az Servo; QUANTITY: 474
each; MATERIAL: Metal Alloy; DIMENSIONS: 2.35"L x 1.40"W x
1.60"H, Weight 0.5 pounds; FUNCTION: 2 stage, 4 stage electro-hydraulic
pressure valve. DELIVERY: 18 Sep 01; DESTINATION: FB2065;
ANTICIPATED ISSUE DATE: 15 Feb 01; SOLE SOURCE: H.R. Textron
Inc.(91355). Please see notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-025 SN50B8T4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--TESTER, EXHAUSE + GAS HOWELL INSTRU
SOL F34650-01-Q-0163 01
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Solicitation requirements are hereby changed as follows:
a) Issue date - 20 Feb 01; b) See web site http://www.fedbizops.gov
after 20 Feb 01; c) Closing date - 20 Mar 01. All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-024 SN50B7I9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--ULTRASONIC VAPOR DEGREASER
SOL N68836-01-T-0035
DUE 020201
POC Judith K Hopper 904-270-5699 x147
DESC: The purpose of this notice is to modify the combined synopsis/solicitation
as follows: Delete from the description, The equipment shall
have a refrigeration system to trap vapors inside the tank.
This system shall also have a secondary set of coils around
the inside perimeter of the tank, directly above the primary
condensing coils to provide additional cooling capacity for
primary and secondary freeboard. One compressor for maximum
space and equipment efficiency shall provide cooling for both
units. Type I ozone depleting substances shall not be used
as refrigerants. System shall provide a minimum of 100% freeboard.
Add to description, The equipment shall be a two compressor
refrigeration system. The refrigeration system shall efficiently
trap vapors inside the tank. This system shall also have a
secondary set of coils around the inside perimeter of the tank,
directly above the primary condensing coils to provide additional
cooling capacity for primary and secondary freeboard. System
shall provide a minimum of 150% freeboard. Type I ozone depleting
substances shall not be used as refrigerants. Delete "Due
date 121100" and insert "Due Date 020201". All other terms
and conditions of the original combined synopsis/solicitation
issued Nov 15, 2000. Offerors shall acknowledge this notice
as part of their quote.
CITE: (W-025 SN50B876)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--NON-AQUEOUS SOLVENT RECYCLING PARTS WASHER
SOL N68335-01-RFI-0139
DUE 022801
POC June Manganello (732) 323-2735
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ is seeking potential sources and product information for
the acquisition of non-aqueous solvent recycling parts washer
specifically designed t use Group I volatile organic compound
(VOC) exempt solvents, as well as P-D-680 class solvents. The
unit shall be designed for the removal of oils, solvents, greases,
ethylene glycol, and chlorinated hydrocarbons from weapons
and weapon components. The solvent shall not be regulated as
an ozone depleter, hazardous air pollutant (HAP), and shall
be specifically exempt from VOC regulations. If the Group I
VOC-exempt solvent to be utilized has odor issues, the unit
shall be designed with a vent to exhaust vapors away from the
user. The solvent shall be automatically filtered/purified
to preclude the need for draining and replacement, and contaminants
removed from the parts should be broken down/dissolved to the
greatest extent possible in order to minimize/eliminate the
need for emptying sludge from the unit and disposal. The unit
should be electrically operated, with no compressed air requirements,
and should have a minimum of 35-gallon capacity. The unit should
be designed for soaking of the dirty components and should
include a brush for hand washing. Respondents to this request
for information are invited to submit a statement of general
interest, a description of any currently available system that
meets our requirements, and a copy of the Material Safety Data
Sheet for the VOC-exempt solvent. Any comments provided may
or may not be included in a formal solicitation. This is NOT
a solicitation. This is a Request For Information (RFI) only.
The Government will not pay for any information received in
response to this Request For Information (RFI), nor will the
Government compensate any respondent for any costs incurred
in developing the information provided to the Government. The
point of contact is June Manganello, (732) 3230-2735, Facsimile
(732) 323-2908 or E-Mail: ManganelloJM@Navair.Navy.Mil. Request
For Information (RFI) No. N68335-01-RFI-0139.
CITE: (W-025 SN50B8F1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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-ALC-LEKB, 912-926-7851, ext. 140
DESC: Reference Synopsis Submission No. 50B5Q8, dated 23 January
2001, the following information was erroneously omitted: "THE
REQUIREMENT IS SET-ASIDE 100% FOR SMALL BUSINESS PARTICIPATION."

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Vernell.Ingram@robins.af.mil
EMAILDESC:
email."
CITE: (W-025 SN50B8S5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--TESTER, EXHAUST + GAS HOWELL INSTRU
SOL F34650-01-Q-0163
DUE 030101
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Tester, Exhaust + Gas Howell Instruments. PN # 394R. The
anticipated award date is 23 Mar 01. Electronic procedure will
be used for this solicitation. See our web page. See website
www.fedbizops.gov after 29 Jan 01 The approximate issue/response
date will be 29 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-025 SN50B8W2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: US Geological Survey WRD, Hydrologic Instrumentation
Facility, Building 2101, Mail Stop 2109, Stennis Space Center,
MS 39529
SUBJECT: 52--SOURCES SOUGHT FOR STEEL MEASURING TAPES
SOL N/A
DUE 022801
POC Frank Henry,Chief, Field Service Section, (228)688-3304,
Gwendolyn A. Woods, Contracting Officer, (228)688-2109
DESC: The U.S. Geological Survey, Water Resources Division, seeks
sources to manufacture steel measuring tapes for measuring
water levels in ground water wells and surface water bodies
(rivers, lakes, and streams). Three types of tapes are required:
(1) carbon steel, etched black with graduated raised steel
markings and with a protective epoxy coating, lengths range
from 100 feet to 500 feet, with and without reel assemblies;
(2) type 316 stainless steel with etched graduated markings,
punched holes, lengths range from 25 feet to 500 feet,and (3)
type 316 stainless steel with etched graduated markings, lengths
range from 25 feet to 100 feet. For additional information,
contact Frank Henry at(228) 688-2109. The deadline for response
is February 28, 2001.
EMAILADD: fshenry@usgs.gov or gawoods@usgs.gov
EMAILDESC:
CITE: (W-025 SN50B8S8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PADLOCKS, MEDIUM SECURITY
SOL SP0560-01-R-0070
DUE 030201
POC KO-Francine Goldberg, IAEE, (215)737-2047
DESC: IDT00153005110, 32 NSNS IN 2 LOTS, 5340-00-291-4204, DELIVERY
DIRECTLY TO MILITARY CUSTOMERS ANYWHERE IN THE CONTINENTAL
UNITED STATES. A ONE-YEAR BASE CONTRACT WITH FOUR OPTION YEARS
IS PLANNED. SOLICITATION CONTAINS A 10% EPA. TECHNICAL AND
PAST PERFORMANCE IS SIGNIFICANTLY MORE IMPORTANT THAN PRICE
IN THE EVALUATION OF OFFERS. OFFERORS MUST HAVE ELECTRONIC
COMMERCE CAPABILITY. COPIES OF THIS SOLICITATION CAN BE FOUND
ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
OR http://163.12.141.8/home. FROM THE PROCUREMENT GATEWAY HOMEPAGE,
SELECT "SEARCH RFPs" FROM THE SIDEBAR. THEN CHOOSE THE RFP
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
FREE AT http://www.adobe.com COPIES OF THIS SOLICITATION WILL
BE AVAILABLE ONLY ON THE PROCUREMENT GATEWAY.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: fgoldberg@dscp.dla.mil
EMAILDESC:
CITE: (W-025 SN50B823)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
SOL N0010401RNB71
DUE 031501
POC Contact Point, Diana S Monko, 0215.5, (717)605-4068, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5840-01-447-4414, SPEC NR TDP VER 006, Ref Nr SYS9.0HO2E,
Qty 4 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B7H3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Intelligence, Surveillance, and Reconnaissance Integration
Systems, ESC/SRK, 29 Randolph Rd., BLDG 1102C, Hanscom AFB,
MA 01731-3010
SUBJECT: 58--ADVANDE REMOTE GROUND UNATTENDED SENSORS (ARGUS)
SOL F19628-00-R-0045
DUE 102701
POC Kathleen Munroe, Contracting Officer, (781) 377-3956
DESC: ADVANCE REMOTE GROUND UNATTENDED SENSORS (ARGUS) CHANGE.
The following change is being made to the information contained
in the ARGUS CBD published 3 August 2000, amended 10 August
2000, and amended again 18 December 2000. Due to an indefinite
delay of the anticipated Air Force FY02 POM and FY03 APOM decisions,
the ARGUS Solicitation No. F19628-00-R-0045 has been cancelled.
If/When the ARGUS program is funded via either the FY02 POM
or FY03 APOM a new Draft Request for Proposal (DRFP) will be
issued for Industry review and comments. Please check the site
periodically for updates. Once a final decision on the current
budget has been made, a CBD notice will be posted on the ARGUS
HERBB site. In the interim, the ARGUS Program Office will be
available for continued dialog with Industry. Any additional
questions regarding the ARGUS Program can be addressed to Kathleen
Munroe, Contracting Officer, Ph (781) 377-3956, EMAIL: Kathleen.Munroe@hanscom.af.mil
or Heidi Bosinger-Waldron, Contracting Specialist, Ph (781)
377-4056, EMAIL: Heidi.Bosinger-Waldron@hanscom.af.mil
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-024 SN50B7M3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-353A INSTALLATION KITS
SOL N66604-01-Q-1922
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole Source contract to BAE Systems, Braintree, MA for
TR-353A Installation Kits, quantity 550. A solicitation will
not be released. Acquisition history: Sole source to BAE Systems
for 250 installation kits, contract N66604-98-M-5747. Call
Nancy Howard for additional information, 401-832-1545. NAICS:
335999. We provide electronic access in our Bid Room. Estimated
RFP release date: Not applicable; NAICS Code: 335999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-025 SN50B860)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 58--RF INTERCOM SYSTEM
SOL RFQ9-WSRE-W08-1-11Q
DUE 022301
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: This is Amendment 1 to the synopsis entitled RF INTERCOM
SYSTEM, Soliciation Number RFQ9-WSRE-W08-1-11Q which was posted
on December 22, 2000. You are hereby notified that questions
and answers are incorporated into to RFQ. The questions and
answers may be found at http://procurement.nasa.gov/cgi-bin/EPS/synopsis.cgi?acqid=94999
The due date for receipt of offers is extended to February
23, 2001. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
97 format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/JSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-1-11Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-025 SN50B8D1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 58--58 - REQUEST FOR COMMENTS - LAND MOBILE RADIOS
SOL RFC01
DUE 022601
POC Norman Wakefield, Contract Specialist, Phone 202-622-9391,
Fax 202-622-2343, Email norman.wakefield@do.treas.gov
DESC: Request for Comments/Land Mobile Radio. Departmental Offices,
acting as the Department of the Treasury Executive Agent for
Wireless Programs, are requesting comments for the draft specification
and draft pricing schedule of Land Mobile Radio. In accordance
with subject draft specification and draft pricing schedule,
the requirement of this acquisition is to provide (1) standards
based narrowband digital Land Mobile Radio (LMR) equipment/systems;
(2) nationwide engineering support, including but not limited
to, systems design/installation as well as nationwide repair
and service; and (3) other alternatives _best value_ solutions
that might be applied toward meeting all or part of these particular
wireless communications requirements. Industry comments will
be fully considered in preparation for the final specification
and price schedule. The Department of the Treasury will not
provide individual responses and requests that no general telephone
or e-mail inquiries be made to the Contracting Officer or any
Department of the Treasury employee. Interested firms are encouraged
to read the draft specification document. Comments on the draft
specification and draft pricing structure shall be submitted
not later than February 26, 2001. To request a copy of the
Draft Specifications and Draft Pricing Schedule contact Mr.
N. Dale Wakefield, Jr., Contracting Officer, by the following
methods: (1) E-mail: norman.wakefield@do.treas.gov, (2) Fax:
202-622-2343, Mail To: Department of the Treasury, Procurement
Services Division, ATTN: N. Dale Wakefield, Jr., 1500 Pennsylvania
Avenue NW, 1310G - Suite 400E, Washington, DC 20220. Phone
(202) 622-9391. Collect calls WILL NOT be accepted. THIS REQUEST
FOR COMMENTS IS FOR INFORMATION AND PLANNING PURPOSES ONLY.
IT DOES NOT CONSTITUTE A SOLICITATION, AND SHALL NOT COMMITS
THE GOVERNMENT TO AWARD A CONTRACT.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFC01&L=1768
LINKDESC:
notice
EMAILADD: norman.wakefield@do.treas.gov
EMAILDESC:
CITE: (D-025 SN50B8F3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 58--58 - REQUEST FOR COMMENTS - LAND MOBILE RADIOS
SOL RFC01
DUE 022601
POC Norman Wakefield, Contract Specialist, Phone 202-622-9391,
Fax 202-622-2343, Email norman.wakefield@do.treas.gov
DESC: Request for Comments/Land Mobile Radio. Departmental Offices,
acting as the Department of the Treasury Executive Agent for
Wireless Programs, are requesting comments for the draft specification
and draft pricing schedule of Land Mobile Radio. In accordance
with subject draft specification and draft pricing schedule,
the requirement of this acquisition is to provide (1) standards
based narrowband digital Land Mobile Radio (LMR) equipment/systems;
(2) nationwide engineering support, including but not limited
to, systems design/installation as well as nationwide repair
and service; and (3) other alternatives _best value_ solutions
that might be applied toward meeting all or part of these particular
wireless communications requirements. Industry comments will
be fully considered in preparation for the final specification
and price schedule. The Department of the Treasury will not
provide individual responses and requests that no general telephone
or e-mail inquiries be made to the Contracting Officer or any
Department of the Treasury employee. Interested firms are encouraged
to read the draft specification document. Comments on the draft
specification and draft pricing structure shall be submitted
not later than February 26, 2001 to N. Dale Wakefield, Jr.,
Contracting Officer, by the following methods: (1) E-mail:
norman.wakefield@do.treas.gov, (2) Fax: 202-622-2343, Mail
To: Department of the Treasury, Procurement Services Division,
ATTN: N. Dale Wakefield, Jr., 1500 Pennsylvania Avenue NW,
1310G - Suite 400E, Washington, DC 20220. Phone (202) 622-9391.
Collect calls WILL NOT be accepted. THIS REQUEST FOR COMMENTS
IS FOR INFORMATION AND PLANNING PURPOSES ONLY. IT DOES NOT
CONSTITUTE A SOLICITATION, AND SHALL NOT COMMITS THE GOVERNMENT
TO AWARD A CONTRACT.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFC01&L=1768
LINKDESC:
notice
EMAILADD: norman.wakefield@do.treas.gov
EMAILDESC:
CITE: (D-024 SN50B7O1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR AS-4429/TSC LIGHTWEIGHT HIGH GAIN
X-BAND ANTENNA (LHXGA) SPARE PARTS
SOL N/A
DUE 020901
POC Hyon Ki Kim, Electronics Engineer, (732) 532-9165
DESC: This is a market survey to locate additional sources for
spare parts for subject antenna. The list of spare parts are
as follow: NSN 5985-01-437-4021, waveguide; NSN 5995-01-437-2579,
cable; NSN 5995-01-437-2585, cable; NSN 5995-01-437-2577, cable;
NSN 5995-01-437-2575, cable; NSN 5995-01-437-2580, cable; NSN
5995-01-437-2586, cable; NSN 5995-01-437-2588, cable; NSN 5995-01-437-2591,
cable; NSN 5995-01-437-2578, cable; NSN 5995-01-440-1313, cable;
NSN 5995-01-437-2582, cable; NSN 5995-01-437-2581, cable; NSN
5975-01-437-3993, junction box; NSN 5985-01-437-4004, antenna
reflector; NSN 1560-01-452-3569, spar vertical stabilizer;
NSN 1560-01-452-3570, spar vertical stabilizer; NSN 5895-01-453-7674,
mylar window; NSN 5340-01-444-1222, mount bracket; NSN 5340-01-437-3997,
mount bracket; NSN 5340-01-437-4001, mount bracket; NSN 5340-01-437-4015,
mount bracket; NSN 5340-01-437-4013, mount bracket; NSN 5340-01-437-4016,
mount bracket; NSN 5915-01-437-2583, RF filter; NSN 5915-01-437-2587,
RF filter; NSN 5975-01-437-4019, ground rod; NSN 5985-01-437-4084,
waveguide assembly; NSN 5985-01-465-1264, waveguide assembly;
NSN 5985-01-465-1265, waveguide assembly; NSN 2510-01-437-7185,
panel top rdside reflector; NSN 2510-01-437-7184, panel bottom
rdside reflector; NSN 2510-01-437-8863, panel top curbside
reflector; NSN 2510-01-437-8862, panel bottom curbside reflector;
NSN 5985-01-437-4091, reflector center section; NSN 5985-01-437-2593,
finished parts; NSN 5985-01-437-4018, middle truss; NSN 5985-01-437-4020,
middle truss; NSN 5985-01-437-4008, lower truss; NSN5985-01-437-4014,
lower truss; NSN 5985-01-437-4010, upper truss; NSN 5985-01-437-4012,
lower truss. The current source for these parts is Harris Corporation,
CAGE Code 66948. Detailed technical data for the manufacture
or acceptance of these parts ARE NOT AVAILABLE from the Army.
Suppliers capable of providing these parts must so indicate
in writing to: Commander, USACECOM, ATTN: AMSEL-LC-COM-T-TM
(KIM), Building 1202W, Fort Monmouth, NJ 07703-5023. The response
MUST include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with the parts that will be form,
fit and functionally interchangeable with the parts from the
previous supplier. Successful supplier will be required to
warrant that the items supplied will satisfactorily perform
when used for the purpose intended by the Army and be delivered
on time. The deadline for response is February 9, 2001.
EMAILADD: hyonki.kim@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-025 SN50B8D4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--DIGITAL SWITCH SUSTAINMENT PROGRAM
SOL Reference-Number-DS-01
DUE 022801
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: Sources are being sought for an Air Force Flight Test Center,
Edwards AFB CA, requirement for Digital Switch communication
equipment, maintenance and repair. The contemplated contract
will be for complete systems and individual component parts
and accessories. The contract will also include maintenance
and repair of systems and parts, software and hardware enhancements
and engineering support. The contemplated contract will be
a 5 year, fixed price commercial indefinite delivery/indefinite
quantity contract in support of DoD. This contract is anticipated
to be sole source. Responding contractors are to provide documentation
showing qualifications and ability to produce and repair/modify
said equipment. Screening criteria for this effort are as follows:
experience in secure/unsecure communication devices; communication
interfaces with T1, Ethernet LAN, IP Protocols, RS-232 Interface
Development, encrypted data, TSEC/KY-58, large network and
communications switching systems management. Contractor must
have access to Motorola/ CSTI proprietary data. All interested
parties must respond to : Simeon Gribble, Digital Switch Sustainment
Program Manager, at 412TW/TSRE, 306 E. Popson Ave. Edwards
AFB CA 93524-4000.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DS-01&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-025 SN50B8D5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--CIRCUIT CARD ASSEMBLY
SOL SP096001RA325
DUE 031601
POC For Information Only - Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-00-291-9187,
Flexprint Assembly. Honeywell (07187) p/n 4007850-901. Data
is not available. Solicitation requests pricing for incremental
quantities from 10 to 124 each. Delivery of 10 per month beginning
150 days after date of contract to DDSP New Cumberland, New
Cumberland, PA. See Note 26. Copie of this solicitation will
be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is 2/14/01. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-024 SN50B7C6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--LAUNCHER, ELECTRONICS ASSEMBLY
SOL DAAH01-01-R-0052
DUE 022401
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: Nomenclature: Launcher Electronics Assembly, NSN: 5998-01-467-2721,
PN: 481-300104 for a quantity of 200 each. Destination to be
furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms, or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to: Raytheon Co.,
DBA Raytheon Systems Co., 1151 E. Hermans Rd, P.O. Box 11337,
Tucson, AZ 85734-1337. All responsible sources may submit a
bid /proposal, or quotation which shall be considered by this
agency, request solicitation package from address above, ATTN:
AMSAM-AC-LS-H, FAX Number 256-842-7638. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-024 SN50B7C8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--WIRING HARNESS, WOVEN
SOL DAAH01-01-T-0224
DUE 022401
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Wining Harness, Woven, NSN: 5995-01-381-0263,
PN:13265521, Quantity 85 each. Destination to be furnished.
Delivery schedule 90 days after contract award. The closing
date annotated in this synopsis 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
listed in this synopsis. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. A technical
data package, which defines all engineering and quality requirements,
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFQ will be issued to: Packard-Hughes
Interconnect Inc., Wiring Systems Div., 1 Old Coal Mine Rd,
Fort Defiance, AZ 86504 (cage code 00W38). All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, ATTN: AMSAM-AC-LS-S, FAX Number 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5995-01-381-0263, Award date 07
Jun 99, Qty: 34 each, Unit price: $998.46. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications, or other technical data are not available and
will not be furnished. See Note 22.
CITE: (W-024 SN50B7D3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--RING, ELECTRICAL CON!!
SOL DAAH23-01-R-0308!!
DUE 022601
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220!!
DESC: NSN: 5977-01-315-1348, PN: 7-311527068-21, Quantity: 141
each, applicable to the BJ-APACHE. F.O.B. Origin with delivery
to Texarkana, TX 75507-5000. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source(s) is McDonnell Douglas Helicopter
Co., 5000 East McDowell Road, Mesa, AZ 85215-9797 and Litton
Systems Inc., Poly-Scientific Div., 1213 N Main Street, Blacksburg,
VA 24060. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Required delivery is 40 each 120 days after contract
award and 40 each per month until contract completion. All
offerors must meet prequalification requirements in order to
be eligible for award. Adequate drawings, specification, or
other technical data are not available and will not be furnished.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-024 SN50B7D6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY,PROCESSOR/MUX/MEM
SOL F42620-01-Q-21712
DUE 031501
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 5998-01-399-5953WF P/N: 8518945-902, Electrostatic
Sensitive Device contains a 1750 Miroprocessor Integrated circuit
an Ultraglue support ingrated circuit, a bus input/output controller
integrated circuit, a field programmable gate array, signal
buffers, program erasable programmable read only memory and
random access memory. DIM: 5-7/8" x 5-5/8" x 3/8" 4ea. Applicable
to: F-16a/B/C/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:28 Sep 2001 4 ea Item 0002 NSN 5998-01-399-8603WF
Circuit Cd Assy, Digital Output P/N: 8518948-903, Electrostatic
Sensitive Device. Receives, buffers, and processes data from
other CADC functions in form of a 16 bit parallel digital word
from the P-bus interface. Provides signal valid, digital/synchro-resolver
(D/S), indentify friend or for (IFF), and failure circuit digital
outputs for use by other aircraft systems. DIM: 5 7/8" x 5
5/8" x 3/8" 4ea. Applicable to: F-16 C/D Block 50/52. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:28 Sep 2001 4
ea Item 0003 NSN 5998-01-399-8605WF Circuit Cd Assy,Analong
Input/Outpu P/N: 8518951-901, Electrostatic Sensitive Device.
Receives and conditions analog temperature air data signals
from the total pressure and static pressure sensors. Converts
and buffers this data to digital format for processing. DIM:
5-7/8" x 5-5/8" x 3/8" 4ea. Applicable to: F-16c/D Block 50/52.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28 Sep
2001 4 ea The approximate issue/response date will be 13 FEB
2001. The anticipated award date will be 15 Mar 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Minneapolis Mn 55413-1719. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-024 SN50B7J2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ACFT I/O 1CARD
SOL F42620-01-R-1004
DUE 031501
POC Julie Wright/Lgke/[801]777-6042, For additional information
contact Julie Wright/Lgke/[801]777-6042
DESC: Item 0001 NSN 5998-01-388-0267WF P/N: 16E10502-805, This
module assy is part of the F-16 modular mission computer. Delivery:
12 months ARO 3ea. Applicable to: F-16. Destn: FMS Countries.
The approximate issue/response date will be 13 FEB 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: Raytheon Co, Mckinney Tx 75070-0801. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julie.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-024 SN50B7J3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--X-BAND WAVEGUIDE SWITCH, RECEIVER
SOL DAAB07-00-P-A001
DUE 022101
POC Linda College 732-532-2924
DESC: The Government intends to exercise an option under Contract
No. DAAB07-00-P-A001 for the quantity of 65 Waveguide Switches,
NSN 5985-01-056-1033.
EMAILADD: linda.college@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-025 SN50B824)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--INTEGRATED CIRCUIT CHIPS
SOL N00173-01-Q-0043
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to The University
of Southern California MOSIS Service/Information Science Institute
on other than full and open competitive basis for services
to fabricate 3 lots of 25 integrated circuit chips using MOSIS
service process : HP 0.5 micron CMOS on a 14.60 square mn chip
area and 5 lots of 25 integrated circuit chips using MOSIS
service process: HP 0.5 micron CMOS on a 5.06 square mn chip
area. NRL to supply wafers. Award will be made on the sole
source basis to maintain compatibility with existing circuits.
See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8E7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--FILTER ASSEMBLY, ELE
SOL SP090501RA104
DUE 022001
POC Georgia Peace/614-2692-7688
DESC: 5915-01-353-6609, FPE00299000525, Filter Assembly, Ele.
Approved Source BAE Systems Aircraft Controls Inc (07690) P/N
478975-01. Item is available from only one source as the part
requires engineering source approval by the design control
activity. Data package or drawings are not available. Delivery
schedule is 23 each within 180 days after date of contract.
This is an unrestricted procurement; various qty increments
requested from 1 - 50 each; PR is for 23 each with delivery
to Robins AFB GA.. Solicitation includes an option quantity
IAW caluses I-30 and M-31. while the 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. This solicitation will be available
on the internet at http://dibbs.dscccols.com/rfp Solicitation
issue date will be 15 FEEB 01 with a closing date of 20 Mar
01.Issue
CITE: (W-025 SN50B8N8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--APG 71 RADAR SET
SOL N0038301YTC24
DUE 033001
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-407-0157-SR, Ref Nr 481033-150, Qty 1 LT,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA --This
RFP solicits a proposal for a Performance Based Logistic (PBL)
Program to support the APG-71 Radar set installed on the Navy's
F-14D aircraft. The proposal will be based on the current established
PBL support methodology uniquely designed for military program
requirements. The scope of this effort includes total supply
logistics support by managing repair, replace and overhaul
decisions, as required, to meet the users demands. It is anticipated
that these accomplishments will be achieved through reliability
maintenance, improvements to availability, configuration and
obsolescence management, premium transportation, storage and
requisition processing through EDI. The overall goal is to
provide responsive and timely logistics support to the fleet.
The resultant contract will be a requirements type contract.
The period of performance will be seven years, five base years
and two one-year options. Due to unavailability of drawings/technical
data only Raytheon Technical Services (072E5) will be solicited.
EAD: AUG 01. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B8R9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 59--NEO GAMMA DETECTION SYSTEM AND THREE NEOPROBES TIPS
SOL N00259-01-T-0019
DUE 020801
POC Laura Pruett, (619) 532-8076, Purchasing Agent or Frank Aspuria,
(619) 532-8093, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR NON-PERSONAL
COMMERCIAL SUPPLY, PREPARED IN ACCORDANCE WITH FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE SOLICITATION NUMBER N00259-01-T-00019 IS
ISSUED AS A REQUEST FOR QUOTATIONS (RFQ). THE NAVAL MEDICAL
CENTER SAN DIEGO (NMCSD) REQUIRES THE PURCHASE OF A GAMMA DETECTION
SYSTEM WITH THREE NEOPROBE TIPS FOR SENTINEL OF LYMPH NODE
BIOPSY. LINE ITEM 0001. GAMMA DETECTION SYSTEM WITH THREE NEOPROBE
PROBES TIPS FOR MINIMALLY INVASIVE RADIO-GUIDED SURGICAL APPLICATIONS.
CONSISTING OF - -STRAIGHT PROBE DESIGN -INTERNAL TUNGSTEN SHIELDING,
-SMALL DIAMETER, -LYMPHATIC MAPPING AND OTHER GAMMA GUIDED
SURGERY CAPABILITIES . -EXTERNAL COLLIMATOR, -AUTO RANGING
FOR AUDIO FEEDBACK , -AUTOMATED WINDOWING, -FIELD CALIBRATION
NOT REQUIRED -ILLUMINATED DISPLAY , -CONTINOUS AND FIXED
TIME COUNTS (10 SECONDS FIXED) -AC POWERED, -SYMPHONIC QUALITY
SOUND MODES , -SOFTWARE UPGRADEABLE IN THE FIELD INCLUDES:
CONTROL UNIT, AC POWER CORD, OPERATOR'S MANUAL, 12mm REUSABLE
DETECTOR PROBE TIP, UNCOLLIMATED, 12mm PROBE TIP EXTERNAL COLLIMATOR,
19mm PROBE TIP EXTERNAL COLLIMATOR, ACCESSORY CASE FOR PROBES,
CASE (12) OF DISPOSABLE HANDLE AND CABLE. ( 1 EACH SYSTEM @
$ _____________ = $ _______________) PLEASE PROVIDE ITEMIZED
COST BREAKDOWN. LINE ITEM 0002 EXTENDED 12 MONTH WARRANTY COVERAGE
TO COMMENCE AFTER THE FIRST YEAR WARRANTY EXPIRES FOR: - 1)
NEOPRENE CONSOLE AND THREE 2) BLUE TIP PROBE TIPS . ALL INTERESTED
BIDDERS MUST SUBMIT QUOTATION TO LAURA PRUETT, NAVAL MEDICAL
CENTER SAN DIEGO, MATERIAL MANAGEMENT DEPT., MATERIAL MANAGEMENT,
34800 BOB WILSON DRIVE, SAN DIEGO, CA 92134 OR BY FAX (619)
532-5596 OR 6697. . THIS ACQUISITION IS UNRESTRICTED. SIC CODE
5047, SIZE 100 EMPLOYEES. AWARD WILL BE BASED BEST VALUE AND
TECHNICAL EVALUATION. ALL QUOTATIONS MUST BE RECEIVED BY CLOSED
OF BUSINESS DATE, FEBRUARY 7, 2001, 3:30 P.M. PACIFIC STANDARD
TIME, TO BE CONSIDERED RESPONSIVE. THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THROUGH FAC 97-20. THIS ACQUISITION INCORPORATES THE CLAUSES
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998). 252.225-7009 DUTY-FREE-ENTRY-QUALIFYING COUNTRY
SUPPLIES (END PRODUCTS AND COMPONENTS) (MAR 1998), 52.219-1
SMALL BUSINESS PROGRAM REPRESENTSTIONS (MAY1999), 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS,
51.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (APR
1998), 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 98); 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTOR
(DEC1991), 52.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITION OF COMMERCIAL ITEMS (OCT 1998); 252.225-7001 BUY
AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10A-10D,
E.O. 10582), 52..212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN
1999). THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE
IN PARAGRAPH (B); 52.222-26 EQUAL OPPORTUNITY (E.011246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VIETERAN
(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). 52.232-36 PAYMENT BY THIRD PARTY (31 U.S.C. 3332). 52.225-13
RESTRICTIONS ON CERTAIN FOREGN PURCHASES (AUG 1998).
EMAILADD: lmpruett@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-025 SN50B8T6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, PUSH
SOL SP093001RX372
DUE 032100
POC For Information Only, Point of Contact, J. 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 on or about 02-23-01, Response
date on or about 03-21-01. Nomenclature: Switch, Push; NSN:
5930-00-261-7858, Purchase Request Number REQ00258000005, Quantity
is estimated at 198 ea for 3 years, estimated dollar value
is $461,043.00. An Indefinite Quantity Contract (365 day basic
contract with two 365 day option periods) is anticipated. Delivery
will be to direct to DSCC customers and/or DLA stocking locations.
Other than full and open competition applies. Specifications,
plans and drawings are not available. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dsccols.com.rfp
21 days after this notice is published in the CBD. Requests
should include the company name and address, E-mail and solicitation
number(s). Various quantities are being solicited (see solicitation)
See numbered note 26. All responsible sources may submit an
offer/quote which shall be considered.
CITE: (W-025 SN50B8U5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--INSULATOR, STRAIN
SOL SP0430-00QWC51
DUE 021401
POC ERROR--Thomas B. Sims ZW 138/DSCR JEPD/804-279-4789/FAX4358
DESC: NSN 5970-00-913-2107,Insulator,Strain,YPG00217001623,Dayton,Granger,Inc.,part
no. 14810. Specifications,drawings relating to the procurement
are not available and cannot be furnished by the Govt. Deliver
- 138 ea. to Stockton,CA 95296-0130. This procurement contains
an option to increase the quantity by 100%.
LINKURL: http;//www.dscr.dla.mil
LINKDESC:
EMAILADD: tsims@dscr.dla.mil
EMAILDESC:
Sims/804-279-4789
CITE: (W-025 SN50B8U6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--I F CONTROL, NSN: 5998 01 399 8597KV
SOL F09603-01-Q-74456
DUE 030701
POC Linda Ralston, 478-926-7851 X139 / Michelle Wood, 478-926-7851
X132
DESC: ITEM 0001-NSN 5998 01 399 8597KV, P/N 2215250-004, NOUN:
I F CONTROL, FUNCTION:CIRCUIT CARD ASSY INTERFACE CONTROLLER
USED BY F-16 IAIS TEST STATION, DIMENSIONS: APPROX. 7.72"W
X 14.39"L X 3/4"D. FMS REQUIREMENT. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. SEE NOTES
22,26.
LINKURL: Click here to access RFQ
LINKDESC:
EMAILADD: linda.ralston@robins.af.mil / michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-025 SN50B8W5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo45100r2432
POC Rose Gordonbg530/804-2793306/Donna Carwright 8042796119/Contracting
Officer
DESC: PR YPG99176000566; NSN 5995-00-780-0788; Cable Assembly,
Special Purpose. Televiso Corp., Cage 17671, P/N 8773; Lundy
Electronics and Systems Inc., Cage 55180, P/N 39-1428-001.
Specifications, plan or drawing relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100% option. Line item 001,
qty 968 ea. ship to Stockton, CA. Inspection and acceptance
is destination. A written solicitation will be issed 5/24/00,
and will close on 6/26/00. For copies of the IFB solicitation
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAC to 804-279-4165; or mail a request to
: Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. MODIFICATION IS BEING ISSUED TO CANCEL SOLICITATION
NUMBER SPO451-00-R-2432.
CITE: (W-025 SN50B8W6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--FIBER OPTIC DATA SWITCH
SOL N00178-01-Q-2000
DUE 022801
POC Betty B. Kniceley, Code SD12C, Tel: (540) 653-7942, Fax:
(540) 653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting information on fiber optic data switches. The
switch shall have end-to-end photonic connectivity, no conversions,
and point-to-point connections. The switch shall have a total
signal loss of 3 dB or less on any path through the switch.
The switch shall be capable of being controlled via software.
The switch should have an RS-232 communications interface.
The switch should be scaleable, matrixable, and non-blocking.
The switch should have redundant, hot-swappable power-supplies.
The switch should fit a standard EIA 19" rack mount and should
be capable of operating in temperatures between 45 and 100
degrees F. NSWCDD is seeking switches that can accommodate
either single-mode or multi-mode fiber, or both. NO SOLICITATION
EXISTS AT THIS TIME. This request is for information only.
This inquiry is intended to identify likely commercial products
that will meet the requirements for the fiber optic data switches
and obtain a summary of each product's capabilities. Companies
with products meeting or exceeding the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Interested firms shall submit information
by 28 February 2001 to Contracting Officer, Naval Surface Warfare
Center, Dahlgren Division, Code SD12, Building 183, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Information in electronic format
should be sent to sd12@nswc.navy.mil. Information should reference
Sources Sought Announcement Number N00178-01-Q-2000. Please
ensure that information submitted includes company name, point
of contact, telephone number, fax number, e-mail address, and
size of business (i.e. large, small, small disadvantaged, 8(a),
HUBZone, and/or woman-owned). THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED. The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, this sources sought and
any applicable changes will be available on the World Wide
Web at http://www/nswc.navy.mil/supply. Hard copies will not
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments. DoD
will not longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Access
the CCR Web site at http://www.ccr2000.com for registration.
Obtain a paper registration form from the DOD Electronic Commerce
Information Center at 1-888-227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8J8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--24 KVA UPS AND ACCESSARIES
DUE 012601
POC POC Contract Specialist, Deborah Reid (562)626-7865; (562)626-7479
fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0337 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-22 and DCN 20001213. The North
American Industry Classification System (NAICS)is and the business
size standard is 600 employees The agency is in need for
Powerware Inc. Model 24 kVA/16 kW -voltage 208 three input
120/208 output 1 ea; Installation and set-up of UPS and accessories
1 job; removal of existing UPS unit 1 job;spares for UPS 1
set; spares consist of: Ref A1A3, P/N 101072806 1 ea; Ref A4A1,
P/N 101072887-011,1 ea; Ref A2A1, P/N 101073951-002, 1 ea;
Ref A1A2, P/N 101073049,1 ea; Ref A1A1,P/N 101072952-002, 1
ea; Ref A1A4, P/N 101073008, 1 ea; Ref A3A1, P/N 101073009,1
ea;Ref A3A2, P/N 101073011,1 ea; Ref A3F4,F5, P/N 128304057,2
ea; Ref --, P/N 129101001-002,6 ea; Ref --, P/N 129101002-002,6
ea; Ref A1D1, P/N 143109052-001,1 ea; Ref--, P/N 143109052-001,3
ea; Ref A1D5,6, P/N 143146003,2 ea; Ref U1-03, P/N 143224019-001,3
ea; Ref U2.3, P/N 143224020-001,2 ea; Ref B1, P/N 151101046,1
ea; Ref--, P/N 163901046-001,1 ea; All items and services are
to be delivered to: Marine Corps Air Station, Beaufort,SC 29904.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities;
and addendum provisions DFARS for Certain Domestic Commodities;
and addendum provision DFARS 252.211-7003, Brand Name or Equal.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (Option 1) To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001 through 0013. In
addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red/Yellow/Green Program applies. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet www.dtic.mil/dfars . Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 1/26/01 and
will be accepted via fax at (562) 626-7479 attn: Deborah Reid.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-024 SN50B7F0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--LAMBDA POWER SUPPLY & INVERTER
SOL N00421-01-Q-0161
DUE 020801
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0161 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis for brand name Lambda and
Prowatt to purchase CLIN 0001 Quantity 2 ea P/N 800/24 (Prowatt)
power inverter, CLIN 0002 Quantity 2 ea P/N LZS-500-3 power
supply, CLIN 0003 Quantity 12 ea P/N JWS-300-24 power supply,
CLIN 0004 Quantity 12 ea P/N JWS-50-24/A power supply, CLIN
0005 Quantity 24 ea P/N LZS-500-3 power supply, CLIN 0006 Quantity
12 ea P/N 800/24 (Prowatt) power inverter, CLIN 0007 Quantity
2 ea P/N LZS-750-3 power supply, CLIN 0008 Quantity 2 ea P/N
LZS-500-3 power supply, CLIN 0009 Quantity 2 ea P/N LZS-1000-3
power supply, CLIN 0010 Quantity 2 ea P/N JWS-150-24/A power
supply, CLIN 0011 Quantity 2 ea P/N LZS-750-3 power supply,
CLIN 0012 Quantity 2 ea P/N LZS-500-3 power supply, CLIN 0013
Quantity 2 ea P/N LZS-1000-3 power supply, CLIN 0014 Quantity
2 ea P/N JWS-150-24/A power supply, CLIN 0015 Quantity 2 ea
P/N LZS-1500-3 28 VDC power supply, CLIN 0016 Quantity 3 ea
P/N LZS-1000-3 power supply, under the authority of FAR Part
6.302-1. Award is expected 09 February 2001. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is a
request for competitive proposals. All proposals received by
08 February 2001 will be considered by the Government. A determination
by the government to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.

CITE: (W-024 SN50B7G6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 61--61-ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL Reference-Number-DTCG40-Q-01-70357
DUE 021301
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The USCG ELC has a requirement to procure portable diesel
engine generators for quick charging 12 VDC batteries at remote
solar powered lighthouses. The generator shall be nominal 12
volts, 100 amperes, adjustable output with metering and 120
VAC, 60 HZ convenience outlets. The engine-generator must be
capable of operation in a marine environment, while raining
and in freezing temperatures. The weight of the generator,
less fuel, must be less than 120 pounds. Quantity 30 each (includes
preproduction unit) ad instruction manuals in accordance with
the statement of work. FOB Destination to USCG ELC, Columbia,
MD. Interested parties shall call (410) 762-6485 or fax their
request to (410) 762-6056 to obtain a copy of the quotation
package. Quotations will be required nlt 2/13/01. All responsive
and responsible sources may submit a quote, which will be considered
by the agency. ATTN: Minority, Women-Owned and Disadvantaged
Business Enterprises, (DBE) 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. Number Note 12
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG40-Q-01-70357&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-024 SN50B7O0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--DISCONNECT MACHANIS
SOL SP0430-01-R-1571
DUE 031601
POC Sharon Blackmore/zz885/804-279-5373, Steve Tuck/804-279-4196/Contracing
Officer
DESC: Solicitation for NSN 6115-00-351-5760, FPG00349000720,
Disconnect Machanis, Honeywell Engine & Systems PMGS/AIRESEARCH,
CAGE#64547, PART# 1545675-1. Classification code (FAR 5.207(g)
59. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 253, Unit Issue - EA, Delivery
Schedule 120 DARO, DEST - DEF DIST DEPOT SAN JOAQUIN. PRLI
0002, Quantity - 78, Unit Issue - EA, Delivery Schedule 120
DARO, DEST - TRANS OFF RED RIVER MUNITIONS CTR. Option to increase
quantity - 100%. Other than full and open (10 U.S.C 2304 (c)(1)
(FAR 6.302-1). Only one source (SEE NOTE 22). Intended Source
- HONEYWELL INTL ENGINE & SYSTEMS PMSGS/AIRESEARCH. Sole Source
(FAR 6.302). Unrestricted. "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." Solicitation issue date is 02/15/01.
CITE: (W-025 SN50B882)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--DISCONNECT MACHANIS
SOL SP0430-01-R-1571
DUE 031601
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-351-5760, FPG00349000720,
Disconnect Machanis, Honeywell Engine & Systems Pmgs/Airsearch,
CAGE# 64547, PART# 1545675-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. PRLI 0001, Quantity
- 253, Unit Issue - EA, Delivery Schedule - 120 DARO, DEST
- DEF DIST DEPOT SAN JOAQUIN, PRLI 0002, Quantity - 78, Unit
Issue - EA, Delivery Schedule - 120 DARO, DEST - TRANS OFF
RED RIVER MUNITIONS CTR. Option to increase quantity - 100%.
Other than full and open (10 U.X.C 2304 (c)(1) (FAR 6.302-1).
Only one source (SEE NOTE 22). Intended Source - HONEYWELL
INTL ENGINE & SYSTEMS PMGS/AIRSEARCH. Sole Source (FAR 6.302).
Unrestricted. "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." Solicitation issue date is 02/15/01.
CITE: (W-025 SN50B8E6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT.
SOL DE-RP65-01WN56047
DUE 013001
POC Paul Hendree, 916-353-4445
DESC: This is a notice of intent to award a Sole Source contract
to General Electric Company, 3800 Lewiston Street, Suite 400,
Aurora, CO 80011, (877)587-3663. The contractor shall provide
(275) GE Shunt Capacitors (P/N 59L419WC7061) to Western Area
Power Administration, Tracy Maintenance Facility, Route 1,
35 A, Byron, CA 94514. This notice of intent is neither a request
for proposal nor a solicitation for offers. A determination
not to compete this proposed procurement is solely within the
discretion of the government. Questions may be referred to
Paul Hendree at (916)353-4445.
EMAILADD: hendree@wapa.gov
EMAILDESC:
CITE: (W-025 SN50B8K6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-1050
DUE 031401
POC MARILYN BRANT/zz780/804-279-4381, STEVE TUCK/804-279-4196/Contracting
Officer
DESC: This modification is issued to cancel Solicitation SP0430-01-R-1050
in its entirety.
CITE: (W-025 SN50B8K7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-01R1673
POC Gloria J. Hebron BG430 804-279-5374 /Fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contracting Officer
DESC: PR YPG01009000552,NSN 6150-00-438-4039, Cable Assembly,Special
Purpose,Electric Hughes Aircraft Co,Cage 82577 p/n 3292078
Tayco Engineering Inc Cage 50422 p/n 68-6002-2. Identify To:
Mark IAW MIL-STD-130K, , dated 15 Jan 00 Configuration Control
Applies. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government Unrestricted, 100 % option applies. Critical Application
item IAW (82577) 3292078 Rev P, DTD 11/16/1994. Line item 0001,
qty 50 ea. Inspection is origin and acceptance destination
. It is ship to New Cumberland, PA. A written solicitation
will be issued 02/26/01 and will close on 04/09/01. For copies
of the RFP solicitation, you may call the " Request for R and
B Hot Line" at 804-279-3350; send a request by FAx to 804-279-4165;
or mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-025 SN50B8S6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--62-LIGHTING FIXTURES AND LAMPS
SOL Reference-Number-DTCG40-01-Q-70362
DUE 021601
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The USCG ELC has a requirement to procure navigational
aid Xenon-Arc type searchlights (optics): six (6)xenon arc
type searchlights (optics): three (3)1.0kw, 65,000,000 candela;
and, three (3) 350 watt, 20,000,000 candela for use as fixed
navigational aids. Each optic shall be manufactured by a known
manufacturer of xenon-arc optics routinely engaged in the manufacture
and supply of the type otpic specified in the specification
for a minimum of five (5) years prior to date. Each optic supplied
shall be complete with igniter, power supply, optic head, mounting
base, lamp and operation and maintenance guide as required
by the specification. FOB Destination to USCG Baltimore, MD
and Portsmouth,VA. Interested parties shall call (410) 762-6485
or fax their request to (410) 762-6056 to obtain a copy of
the quotation package. Quotation submittals are due by 2/16/01.
All responsive and responsible sources may submit a quote,
that will be considered by the agency. Note 12
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG40-01-Q-70362&L=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-025 SN50B8L7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: 65--REFURBISHED JOSTRA BENTLEY PERFUSION SYSTEM
SOL 261-0128-01
DUE 020501
POC Thomas. A. Chin, (925)372-2024
DESC: The San Francisco VA Medical Center has a requirement for
a refurbished Jostra Bentley Edwards Perfusion System configuration
for a haert-lung bypass machine. The system shall include:
chromotherm 11/115vac, 50/60mz, 3 timers,4 temps; open hard
shell reservoir blood level sensor and 50 plates; ultrasonic
gel 8 oz bottle; base, 5 position, 115vac, 50/60mz, North American;
AEPS, Stand alone, CPE. Equipment is required as backup for
existing system. It is the VA's intent to award this as a sole
source to Jostra Bentley Corp of Irvine CA. see note 22
EMAILADD: thomas.chin@med.va.gov
EMAILDESC:
email
CITE: (W-024 SN50B7F2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
SOL RFP 791-06-01
DUE 030801
POC Gail A. Hixon, Contracting Officer 303-914-5182
DESC: The Department of Veterans Affairs, Denver Distribution
Center, Denver, Colorado, intends to establish IDIQ multiple
award contracts for the following: wool prosthetic socks, cotton
prosthetic socks, CoolMax prosthetic socks, spandex, lightweight
cast socks, heavyweight cast socks, nylon sheaths and polypropolene
liners and various other types of prosthetic socks. The contract
period will be April 1, 2001, through March 31, 2002, with
one-year option. This procurement is 100% small business set-aside.
NAICS 339113, small business size standard 500 employees. Solicitation
package will be available o/a February 6, 2001. Requests for
solicitation package must be in writing on company letterhead,
providing company name, address, telephone number and point
of contact. Requests can be faxed to 303-914-5159. Telephone
requests will not be honored.
CITE: (W-025 SN50B8F4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--COMBAT MEDICAL VEST SYSTEM
SOL SP)200-01-Q-5025
DUE 030101
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of supply: Combat Medical Vest System, consists of
a bag and vest used to carry medical supplies by a combat medic
in the armed services. Each system, will all flaps closed,
fasteners secured, and straps clinched to form a compact unit,
shall be packaged in a suitable snug-fitting clear polyethlene
bag which shall be closed by any suitable means. National
Stock Number: 6532-01-446-2594 Specification: IAW Performance
Requirement (CMVS), dtd 3-12-97. Quantity to be purchased:
458 Ea Places of Delivery: DD New Cumberland, PA and DD San
Joaquin, CA Schedule4d Delivery: 31 May 01 Proposed acquisition
is Unrestricted. All materials used in fabrication are to be
furnished by the successful offeror. All responsible sources
may submit a quotation which shall be considered by the agency.
Solicitation requests may be transmitted via FAX to 215-737-3120
or 8150, ATTN: K. Scavillo, DSCP-MSBCB-PRB Anticipated Solicitation
Issuance Date is Mar 12, 2001.
CITE: (W-025 SN50B8P6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CAPACITANCE BRIDGES
SOL DAAH0101r0097
DUE 010207
POC Patricia H. Phillips 256 842 7436
DESC: The date and time for receipt of proposals is extended
to 7 February 2001 at 1630 Central Time.
EMAILADD: patricia.phillips@redstone.army.mil
EMAILDESC:
CITE: (W-024 SN50B7C9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CASE AND BEZEL ASSY
SOL DAAH23-00-Q-2226
DUE 022301
POC Roberta Bodine, Contracting Officer, AMSAM-AC-LS-S, FAX 256-955-9220
DESC: PRON: AX149031AX (quantity 33) and AX051083AX (quantity
8), NSN: 6610-01-170-2905, P/N: 126204, Total Quantity: 41
each, applicable to the AH-64 Airframe. FOB ORIGIN to Texarkana,
TX, New Cumberland, PA, and Stockton, CA. This item is restricted
to Astronautics Corp of America, 4115 N Teutonia Avenue, Milwaukee,
WI 53201. The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s). Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer, which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Roberta Bodine, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 23 and 26.
CITE: (W-024 SN50B7E3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF OPTICAL TABLES
SOL 551-16353-920
DUE 021401
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire three (3) optical
tables. The Instrument Development Laboratory at NASA's Goddard
Space Flight Center requires three (3) vibrationally isolated,
4x8 ft. optical tables to facilitate interferometric optical
testing. GSFC anticipates that vendors can satisfy this requirement
with COTS items. The Government's minimum technical specifications
required for these tables are linked above or may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 02/07/2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-16353-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7I5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038301RH071
DUE 030601
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-411-3372-PF, Ref Nr 501-1631-01, Qty 9 EA,
Delivery FOB Origin--DATA/DRAWINGS ARE NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B7Z5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--UN BOND TESTER SYSTESM
SOL N00164-01-Q-0075
DUE 020201
POC Marcia Ferguson, Code 1164, telephone 812-854-3857
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0075 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334119 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 UN Bond Tester System, p/n
552, qty. 1 each; CLIN 0002 Windows Operating System, p/n WOS-552-09222,
qty. 1 each; CLIN 0003 Microscope, p/n MS2-20-06183, qty 1
each; CLIN 0004 Fiber Optic Lights, p/n ILUM-FO-08851, qty.
1 each; CLIN 0005 Wire Pull Test Mod, p/n RPTM-100G-03651,
qty 1 each; CLIN 0006 Wire Pull Hooks, p/n HT-002-04121, qty.
1 each; CLIN 0007 Wire Pull Hooks, p/n HT-003-04122, qty. 1
each; CLIN 0008 Bond Shear Test Mod, p/n ASTM-200G-05760, qty.
1 each; CLIN 0009 Bond Shear Test Mod, p/n ASTM-2K-05647, qty.
1 each; CLIN 0010 Bond Shear Tools, p/n LSTB-003-04097, 1 each;
CLIN 0011 Bond Shear Tools, p/n LSTB-004-04110, qty 1 each;
CLIN 0012 Bond Shear Tools, p/n LSTB-020-04469, 1 each; CLIN
0013 Bond Shear Tools, p/n LSTB-035-05699, qty. 1 each; CLIN
0014 Die Shear Test Mod, p/n STM-5K-02086, qty. 1 each; CLIN
0015 Die Shear Test Mod, p/n STM-20K-02321, qty. 1 each; CLIN
0016 Die Shear Tools, p/n LSTD-050-05094, qty. 1 each; CLIN
0017, Die Shear Tools, p/n LSTD-200-04093, qty. 1 each; CLIN
0018 Die Shear Tools, p/n LSTD-400-04090, qty. 1 each; CLIN
0019 Die Shear Tools, p/n LSTD-500-03458, qty. 1 each; CLIN
0020 Calibrated Weight Set, p/n CWS-500G-06028, qty. 1 each;
CLIN 0021 Calibrated Weight Set, p/n CWS-20K-09220, qty. 1
each; CLIN 0022 Test Piece Holder, p/n TPH-1-06156, qty. 1
each; CLIN 0023 Manipulator Stage, p/n MP-6-07783, qty. 1 each;
CLIN 0024 Manipulator Stage, p/n MP-3-08250, qty. 1 each; CLIN
0025 Thermal Printer PAP, p/n PPR-05268, qty. 1 each; CLIN
0026 Ball Pull Test Mod, p/n BPTM-500-13122, qty. 1 each. Specifications
(SOW) can be downloaded at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Destination within 60 days after
award. Final inspection will be at NSWC Crane, IN. This procurement
will be satisfied by using a sole-source procurement to Royce
Instruments, Inc., 500 Gateway Drive, Napa, CA 94558 because
no other source provides the versatility of the Royce System
552 module- based system which will be used to further Failure
Analysis' (Code 6052) capabilities when performing engineering
evaluations of electronic components used in present and future
military systems. This tool is essential for evaluating component
manufacturing processes, Failure Analysis and Construction
Analysis, especially COTS Plastic Encapsulated Microcircuits
(PEMS.) The system is designed so that as new interface technologies
and processes are developed, new techniques will also need
to be designed in order to adequately evaluate these processes.
This module system provides a way to adapt to these future
developments and also the ball bond pull test capability could
not be found from other sources. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
Fax 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before February
2, 2001, 12:00 noon Eastern Standard Time. Our mission is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
we arew conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce/htm
LINKDESC:
EMAILADD: ferguson_m@crane.navy.mil
EMAILDESC:
CITE: (W-025 SN50B816)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 66--SHORT PULSE FIBER AMPLIFIER
SOL F30602-01-Q-0213
DUE 030201
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to negotiate a sole source purchase order under
the authority of FAR 6.302-1 with KEOPSYS SA, 21 Rue Louis
de Broglie, 22300 Lannion, France for 1 each SHORT PLUSE FIBER
AMPLIFIER, P/N OI-BT-C-24_SP-A-NO-FA, manufactured by KEOPSYS
SA., BENCHTOP VERSION WITH ANALOGIC CONTROL, 24DBM AVERAGEOUTPUT
POWER, 1535-1565 NANOMETER WAVELENGTH. The amplifier is required
to amplify PICO short optical pulses and required to put out
high peak powers in the kilowatt range. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotations. A determination by the
Government not to compete with this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. An Ombudsman has been appointed to
hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to contract specialist,
Shirley M. Zakala, zakalas@rl.af.mil or Fax 315/330-2555. The
purpose of the Ombudsman is not to diminish the authority of
the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Lt. Col. Reid Lerum, Chief, Contracting
Division, at lerum@rl.af.mil when requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0213&L=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-025 SN50B875)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--CALCIUM FLUORIDE WINDOWS
SOL N00173-01-Q-0042
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (15)
UV laser grade Calcium Fluoride Windows with the following
specification: 10 cm by 7.5 cm by 1.27 cm thick with all dimensions
within +/- 0.01 cm tolerance of specification. 5/10 scratch-dig
on both window faces with all edges beveled approximately 1
mm at 45 degrees and the sides ground to approximately 220
grit finish. Brand name or equal. See Note 1. Response date
to be determined at issuance of RFQ. RFQ will not appear on
our web page until the 16th day after this notice appears in
the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-025 SN50B877)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 SP0440-01-R-1679
DUE 030201
POC Teresa Simpson / PCAY803 / 804-279-6708
DESC: 6645-01-101-4957; Clock, Wall; Part numbered item, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. NAICS
code: 334518. Purchase Request Line Item 0001: Qty: 575 each;
Required delivery schedule: 131 DARO; Destination: W62G2T (AQ5).
Other than Full and Open Competition; More than one source,
intended sources: Navistar Marine Instrument Corp (34356);
Marathon Watch Co. LTD (38776). 22. Sole Source (FAR 6.302.
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 described
in the solicitation. Opening Date: 01/31/01. Closing Date:
03/02/01. SP0440-00-Q-M680 has been cancelled in its entirety
and replaced with SP0440-01-R-1679 (formerly 00R3386) because
value exceeds SAP. Solicitation will result in an FFP, IQC
with option provision for four additional, one-year periods.
NSN is a non-commercial, critical application item. DARO=131,
QAP 001, DO-A7, FOB and I/A Points: Destination. 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 side bar. 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: http://progate.daps.mil/home
LINKDESC:
EMAILADD: tsimpson@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B888)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--BIOLOG MICROSTATION, INTERGRATED HARDWARE AND SOFTWARE
SYSTEM
SOL RFQ-2001-4431-002
POC POC: David McKenzie, Contract Specialist, (662) 686-3038
DESC: DESC: The USDA, ARS, CSRL, Waste Management and Forage
Uint at MSU wants to procure a Biolog Microstation, Intergraded
Hardware and Software System designed to identify bacteria,
yeasts and molds. Systems Features are as follows: Inentification
of over 2,000 microorganisms to include: aerobic and anaerobic
bacteria, yeast, and filamentous fungi. The system must uses
five proprietary test GN2 test plates (Gram negative) covering
501 species. GP2 plates (Gram positive) covering 318 species.
YT plates (yeast) 267 species. AN plates (anaerobic) coverning
395 species, and FE plates (filamentous fungi) covering 618
species in accordance with specification as stated in the solicitation.
An RFQ will be issued on or about February 30, 2001. These
dates are tentative and will be specified in the RFQ Package.
All request for bid packages must be submitted in writing,
faxed to (662) 686-3038 or by electronic mail to : dmckenzie@ars.usda.
gov.
CITE: (W-025 SN50B8I1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--VERDI 5 WATT LASER SYSTEM
SOL NB848100012BJ
DUE 021401
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Solid State, Sealed, Single-Frequency
Laser with these specifications: 1) Power 5 watt or greater,
wavelength 532 nanometers; noise less than 0.02 percent rms
from 10 hertz to 1 gigahertz; linewidth less than 5 megahertz,
single longitudinal mode; power stability plus or minus 1 percent
over 2 hours after a 15 minute warmup; pointing stability less
than micro rad/0C, 2) The laser must deliver non-mode-hop,
single-longitudinal-mode output; ie, linewidth must be under
5 megahertz. Systems based on a multi-axial design (MAD or
QMAD) are not acceptable because of the mode-beating noise
inherent in this design. 3) The laser must have a noise performance
of lower than 0.2 percent rms from 10 hertz to 1 gigahertz.
This low-noise performance is required for us to pursue our
research goals. 4) When replacing the pump laser diode modules,
the laser head position and beam propagation path must not
change, nor shall the laser cavity require any realignment
or exposure to the laboratory environment. Therefore, the pump
diode module and the delivery fiber must detach from each other.
The delivery fiber must not detach at the laser head when replacing
the laser pump diode module. 5) To ensure maximum pump diode
lifetime, the pump diodes must be manufactured using aluminum-free
active area diodes. Diodes using Al in the active region are
unacceptable because of shortened lifetime caused by Al oxidation-induced
optical failure. )6 To ensure maximum pump diode lifetime,
the laser system must automatically and continuously optimize
the pump diode wavelength to maximize optical conversion efficiency.
Systems that use an assumed pre-programmed decay rate are unacceptable.
7) All optical elements must be permanently fixed and aligned
in the optical cavity for long term ease of use and reliability.
Adjustable optic mounts of any kind are unacceptable. Furthermore,
re-adjustment of laser optics must not be required if the pump
laser is moved or repositioned. 8) All specifications must
be clearly stated in published vendor brochures and/or data
sheets. It is the intent of the Government to award this procurement
on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Coherent Laser Group of Denver, Co. This procurement is
being conducted per FAR Part 13, Simplified Acquisition Procedures
(NTE $100,000). This synopsis is issued for information only.
No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to Ed Holliness of NIST at 303 492-4021.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-025 SN50B8K0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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
SOL PR0306-6441
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-025 SN50B8M8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 66--MINI SF6 GAS RECLAIMING UNIT
SOL DE-RQ65-01WN55999A
DUE 020201
POC Sharon E. Bates, Contracting Officer, (916) 353-4469 FAX:
(916) 985-1933
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6. This announcement
constitutes the only solicitation; quotes are being requested
& a written solicitation will not be issued. Quotes will be
accepted by FAX:(916) 985-1933 or mail (Western Area Power
Administration , ATTN: S. Bates, 114 Parkshore Dr., Folsom,
CA 95630. This procurement is being issued unrestricted; NAICS
is 334516 with a size standard of 500 employees. This solicitation
& incorporated provisions & clauses are those in effect through
Federal Acquisition Circular (FAC) 97-22. Western Area Power
Administration, Sierra Nevada Regional Office has a requirement
for 2 Each Mini SF6 Gas Reclaimer Cart to be used on Circuit
Breakers with Small SF6 gas quantities. The unit is used for
the recovery, storage, transportation, conditioning, & dispensing
of sulfur hexofluoride gas (SF6). The unit will be used in
several substations & must be capable of being placed into
the bed of a compact pick-up truck. The unit must be able to
be loaded by an individual craftsman without accessories &
must not exceed 350 lbs. To allow for transportation, the cart
must liquefy SF6 gas removed from breakers directly into DOT
compliant cylinders. Since CFR 713 does not allow transportation
of SF6 gas in ASME tanks or refrigeration vessels at pressures
in excess of 41 psig, the storage method used by the reclaimer
must be DOT approved cylinders. The reclaimer must operate
on a 120 VAC, single phase, 20-amp circuit. The reclaimer must
include a vacuum pump of at least 10-CFM that is integral to
the unit & does not require the connection of any additional
hoses or lines in order to evacuate air & moisture from breakers
before refilling with SF6 gas. The reclaimer must recover at
least 99% of the total volume of SF6 gas from the device from
which the gas is being removed. The reclaimer must include
an integral AC powered electronic vacuum gauge that can be
used to measure the vacuum level in the breaker being evacuated
without connection of any additional hoses or lines. The reclaimer
must include pneumatic wheels that will allow it to be moved
by one person on rough surfaces when it is removed from vehicles
& placed on substation surface. The reclaimer must include
an integral, easily serviceable in the field, filtration system
that will remove particles, moisture, & decomposition products
from the SF6 gas. The reclaimer must be capable of using the
gas compressor to move SF6 gas from the storage cylinder to
the breaker. Using the pressure differential between the storage
cylinder & the breaker eing filled as the method for transferring
gas is not acceptable because it leaves gas in the cylinder
that should be returned to the breaker. Connections to the
piece of equipment being evacuated or filled shall be self-sealing
type. Brand Name or equivalent to: Velcon GHE 120B manufactured
by Filtrex, Inc.; DILO Mini Plus manufactured by Dilo Company,
Inc.; ENERVAC GRU-4 manufactured by ENERVAC Corporation; and
LIMCO PET 2015A manufactured by LIMCO, Airepair Inc. & Aeroduct.
Offerors shall quote based on a delivered price, FOB Destination
to Elverta Maintenance Facility, 7940 Sorento Rd., Elverta,
CA 95626. The requirements at FAR 52.214-21 'Descriptive literature
apply. Information provided must demonstrate the unit's ability
to meet the standard specification or offer may be rejected.
The following FAR Provisions apply to this solicitation: FAR
52.212-1; Instructions to Offers-Commercial Items; FAR 52.212-2
Evaluation--commercial Items, Technical capability of the item
offered to meet the Government's need Price & Past Performance
shall be used to evaluate offers. Technical & past perf when
combined are more important than price; FAR 52.212-4 Contract
Terms & Conditions--Commercial Items; FAR 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, specifically section b(1), b(3),b(11),
b(12), b(13), b(14), b(15), b(16), & b(20). To be considered
responsive, offerors must submit a COMPLETED copy of provisions
at 52.212-3 Offerors Reps & Certs--Commercial Items with offer.
Copies of this may be requested by contacting Contracting Officer.
Questions regarding this acquisition must be submitted in writing
NLT Tuesday, January 30, 2001 by 2:00pm PST. Offers that fail
to furnish the required information, or reject the terms &
conditions of the solicitation may be excluded from consideration.
The Govt anticipates award of a Firm-Fixed Price Contract IAW
Part 12 of FAR (Acquisition of Commercial Items).

CITE: (W-025 SN50B8P2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 SP0440-01-R-1676
DUE 030501
POC PCAY803 / Teresa Simpson / Phone: 804-279-6702 / Fax: 804-279-6014
DESC: NSN: 6610-00-912-6374, Indicator, Position, Wing F. Direct
access to defense and federal specification, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil.
NAICS CODE: 336413, Purchase Request Line Item 0001: Qty 140
each, Delivery: 90 DARO, Destination: W62G2T(AQ5); Purchase
Request Line Item 0002: Qty 122 each, Delivery: 90 DARO, Destination:
W25G1U (SNG). Other than Full and Open (10 USC 2304 (c)(1)
(FAR 6.302-1); More than one source, intended sources: Lockheed
Martin Corp, Penn Keystone Corp, and Aircraft Instruments Co.
23. Qualification Requirements (FAR 52.209-1) 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.
Opening Date: 02/02/01. Closing Date: 03/05/01. 6610-00-912-6374
(Indicator, Position, Wing Flap) QPL Applies. Solicitation
will result in a Firm Fixed Price, Indefinite Quantity Contract
with Option provision for 4 additional, 1-year periods. NSN
is a non-commercial, critical-application item. MIL-SPEC:
MIL-I-27203B; QPL-27203-18/20MAY95. QAP 002 FOB: Destination
Inspection and Acceptance: Origin Delivery Schedule: 90 DARO
Stock Locations: AQ% (W62G2T) & SNG (W25G1U) 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 Request for Proposal (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: http://progate.daps.mil/home
LINKDESC:
EMAILADD: tsimpson@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8P4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--HEATER MAT TEST SETS
SOL N68335-01-R-0135
DUE 021401
POC Darla M. Kelly (732) 323-7437 or by Fax (732) 323-2359
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60 Helicopter; Heater Mat Test Set(P/N 70700-77590-041)
quantity 14 each. The solicitation will appear on the NAVAIR
homepage located at http://www.navair.navy.mil. Select "Business".
Then "Doing Business with us" and Open Solicitation." No solicitations
will be mailed and no hard copies of solicitations will be
made available. Responsible sources are advised to monitor
the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 14 February
2001. Phone, fax or e-mail requests for RFPs will not be accepted.
The Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued as
full and open competition. All responsible sources may submit
a proposal which shall be considered by the agency.

CITE: (W-025 SN50B8U8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--HORIZONTAL PULL TEST MACHINE
SOL N00600-01-Q-5489
POC For additional information contact Chiara Alsop, 202-433-2137
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment,
Washington has a requirement for one Horizontal Pull Test Machine
for testing wire rope assemblies, swaged fittings, chains and
pulleys for Portsmouth Naval Shipyard in Portsmouth, NH. This
requirement is 100% small business set-aside under NAICS code
421830. This requirement shall include assembly, installation,
training, and testing of the equipment. This is a commercial
item. This is being procured under FAR 13.5, "Test Program
for Certain Commercial Item." The FSC Code is 6635. This requirement
shall be of the manufacturer's current production models which,
as of the date the solicitation is issued, had been designed,
engineered and sold, or are being offered for sale through
advertisements or manufacturer's published catalogs or brochures.
This shall be a Firm Fixed Price procurement. Delivery shall
be F.O.B. Destination to Portsmouth Naval Shipyard in Portsmouth,
NH within 120 days after contract award. All offerors shall
be registered with the Central Contractor Register (CCR) before
award. It is the Government's intent that a single (primary)
contractor be awarded this contract. Copies of the solicitation
and necessary amendments can be obtained at www.neco.navy.mil
(at a minimum of seven days after release of synopsis) or through
the Customer Service Center at (202) 685-1299. When calling
please indicate the solicitation number. All responsible sources
may submit a quote that will be considered by the agency. See
note 1.!!
LINKURL: http://www.neco.navy.mil
LINKDESC:
# for download copy of RFQ
EMAILADD: chiara_alsop@fmso.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8X6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--HORIZONTAL PULL TEST MACHINE
SOL N00600-01-Q-5489
POC For additional information contact Chiara Alsop, 202-433-2137
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment,
Washington has a requirement for one Horizontal Pull Test Machine
for testing wire rope assemblies, swaged fittings, chains and
pulleys for Portsmouth Naval Shipyard in Portsmouth, NH. This
requirement is 100% small business set-aside under NAICS code
421830. This requirement shall include assembly, installation,
training, and testing of the equipment. This is a commercial
item. This is being procured under FAR 13.5, "Test Program
for Certain Commercial Item." The FSC Code is 6635. This requirement
shall be of the manufacturer's current production models which,
as of the date the solicitation is issued, have been designed,
engineered and sold, or are being offered for sale through
advertisements or manufacturer's published catalogs or brochures.
This shall be a Firm Fixed Price procurement. Delivery shall
be F.O.B. Destination to Portsmouth Naval Shipyard in Portsmouth,
NH within 120 days after contract award. All offerors shall
be registered with the Central Contractor Register (CCR) before
award. It is the Government's intent that a single (primary)
contractor be awarded this contract. Copies of the solicitation
and necessary amendments can be obtained at www.neco.navy.mil
(at a minimum of seven days after release of synopsis) or through
the Customer Service Center at (202) 685-1299. When calling
please indicate the solicitation number. All responsible sources
may submit a quote that will be considered by the agency. See
note 1.!!
LINKURL: http://www.neco.navy.mil
LINKDESC:
# for download copy of RFQ
EMAILADD: chiara_alsop@fmso.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8Y0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 68--LIQUID NITROGEN AND AVIATORS BREATHING OXYGEN
SOL F26600-01-Q-B019
DUE 021201
POC Jennifer Simmons, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email jennifer.simmons@nellis.af.mil - Tim
Brim, Contracting Apprentice, Phone 702-652-9567, Fax 702-652-3367,
Email
DESC: LIQUID NITROGEN AND ABO (AVIATOR_S BREATHING OXYGEN) LIQUID
OXYGEN FOR NELLIS AIR FORCE BASE, NV - RFQ F26600-01-Q-B019
DUE 021201 POC Jennifer Simmons, Contract Specialist, Phone
(702)652-5355, Fax (702)652-5405, Email jennifer.simmons@nellis.af.mil.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12, as
supplemented with additional information included in this notice
and Simplified Acquisition Procedures in FAR 13. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. This solicitation
is unrestricted; however, the quoter_s size status may affect
entitlement to award in the case of a tie. SIC/NAIC codes and
the small business size standards are 2813/32512 and 1,000
employees respectively. 1. Liquid Nitrogen, per FedSpec BB-N-411C,
TYPE II,Grade B, 99.5% purity; Best Estimated Quantity (annual):
73,816 gallons; minimum shipment size per call: 5,500 gallons.
2. ABO Liquid Oxygen, Milspec MIL-PRF-27210G, TYPE II 99.5%
purity; Best Estimated Quantity (annual): 56,026; minimum shipment
size per call: 4,500 gallons. Delivery of both products shall
be via tanker to: Nellis AFB, NV, FOB Destination is required.
Contractor must provide all equipment required to off-load
gases. Routine calls will be placed a minimum of 5 working
days prior to required delivery date; emergency calls will
be placed a minimum of 48 hours prior to required delivery
date. ABO LOX requires source inspection. A firm fixed price
Blanket Purchase Agreement utilizing the IMPAC (International
Merchants Purchase Authorization Card) as a method of payment
is planned; the government reserves the right to make multiple
awards. Period of performance is 12 months with the possibility
of up to four (4) one-year option periods. Offers will be evaluated
on a Best Value Basis. Evaluation criteria will be equally
weighted: 1. Price., 2. Period of guaranteed pricing., 3. Past
performance, and 4. Contractor_s ability to meet Federal and
Military specifications. Copies of Military and Federal specifications
may be obtained via written, email or fax request. A minimum
of 3 references must accompany submitted offers. References
shall include: company name, contact name, address, telephone
and fax numbers, and contract number (if applicable). The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
Award will be made to the responsible, responsive offeror who
provides the best overall value to the government. The following
FAR clauses apply to this solicitation and subsequent award
(as applicable) and incorporated by reference: FAR 52.212-1
Instructions to Offerors -Commercial, FAR 52.212-2 Evaluation
of Commercial items, 52.212-3 Offeror Representations and Certifications
(Offerors failing to submit completed Representation and Certifications
may be considered non-responsive), 52.246-2 Inspection of Supplies-Fixed
Price, 52.223-3 Hazardous Material Identification and Material
Safety Data, 52.211-16 Variation in Quantity, 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, 52.232-33 Mandatory Information for
Electronic Funds Transfer, 52.233-3 Protest After Award. The
following DFAR clauses are applicable to this solicitation
and subsequent award (as applicable) and are incorporated by
reference: 252-204-7004 Required Central Contractor Registration,
252-246-7000 Material Inspection and Receiving Report. This
solicitation is posted on the Electronic Posting System (EPS)
at www.eps.gov. If you are unable to access the web site, contact
Jennifer Simmons TSgt Tim Brim. Quotes are due on or before
2:00pm PST 12 Feb 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-B019&L=885
LINKDESC:
notice
EMAILADD: jennifer.simmons@nellis.af.mil
EMAILDESC:
CITE: (D-025 SN50B8G9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--HUMAN UNIGEN LIBRARY CLONES REARRAY
SOL DLM10067
DUE 020901
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Research Genetics,
Huntsville, AL, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the following items:
97002.V Human unigene library clones (5000 ea); RA001 Human
unigen library clones rearray (5000 ea); 97002 Image library
clones rearray and streak isolation (6500 ea). These are needed
for ongoing research projects. All responsible sources may
respond by submitting a written narrative statement of capability
within 2 days of this notice to Dee Lunney at the above address
for consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 2 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Research Genetics. The NAICS Code/Size
is 325414/500EM. This procurement is to be processed using
Simplified Acquisition Procedures. 100% Small Business Set-Aside.
See Note 1.*****
CITE: (W-025 SN50B8V3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--SYNTHESIZE AND FURNISH DISRUPT II GYPSY MOTH MATING
DISRUPTANT (EPA REG. #8730-55)
SOL EAZ-33-01-19
DUE 031201
POC Jan Walthall, 828-257-4293
DESC: Synthesize and furnish EPA-registered Disrupt II gypsy
moth mating disruptant using active ingredient furnished by
Forest Service for base year and two option years (approximately
100,000-145,000 acre equiavalents each year). Estimated price
is $1,000,000-$5,000,000 for the total base year plus two option
years. This is anticipated to be a sole source negotiation
with Hercon Environmental, Emigsville, PA, who offers the only
EPA registered product. To request solicitation package, fax
request to Jan Walthall at 828-257-4876.
CITE: (W-025 SN50B8Y3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--MC-5 MILITARY PARACHUTES
SOL N/A
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
Mr. David F. Fouche (910)432-7670
DESC: The Notice of Intent to award a Sole Source Contract Name
Brand Only to Para-Flite Incorporated, Pennsauken, NJ for 85
MC-5 Military Convertible Static Line/Free Fall Parachute Systems
as advertised in the Commerce Business Daily on December 27,2000
is hereby cancelled for the Convenience of the Government.*****
CITE: (W-025 SN50B8G8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--SIMULATOR, TUNED MISSILE
SOL SP0100-01-Q4105
DUE 011402
POC Liz Bailey 215/737-2854 or fax 215/737-8143
DESC: Following Notes apply: #1,#13, #26. Request for quotations
are being sought for the manufacture and delivery of 135 each
Simulator, Tuned Missile NSN: 6920-01-174-4308. Item is to
be manufactured in accordance with NAVY DRAWING # 5546204 Rev
B. 2 deliveries will be required starting 120 days after award
to the Defense Depot located in Tracy, CA. If you are interested
in this acquisition, you may contact DSCP for a copy of the
request for quotation letter and / or the drawing. Due to the
technical nature of this item, award will be made using best
value source selection criteria. Technical ability, experience,
past performance and a firm's commitment to quality and timely
delivery will be more important in determining the successful
awardee than will price. Accordingly, offerors will be required
to submit with their written quotations, information to demonstrate
experience and technical knowledge in the manufacture of ths
item. In addition, offerors must submit references and information
on experience and past performance.
EMAILADD: paa3762@dscp.dla.mil
EMAILDESC:
CITE: (W-025 SN50B8X1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 70--SUBSCRIPTION RENEWA
SOL F9SGLS03330100
DUE 020501
POC Shirley Jones, Contract Specialist, Phone (210)671-1754,
Fax (210)671-5064, Email shirley.jones@lackland.af.mil - Susan
Arnold, Contract Specialist, Phone (210)671-1754, Fax (210)671-1199,
Email
DESC: Health Advisory Board Synopsis: Sole Source Special Notice
Reference: F9SGLS0330100/0102 Non-Personal Services: Contractor
shall provide electronic library for membership to the Advisory
Board for strategic studies, custom reports and Cardiology
Watch alerts, customize briefs on business and economic issues,
health care system strategies, revenues, cost government and
operation services for one year to Wilford Hall Medical Center
(WHMC) Lackland AFB, TX. NAICS Code 51112, Size Standard $5,000,000.00.
FOB Destination. A Firm Fixed Price contract is contemplated.
All responsible sources may submit a quotation, which shall
be considered by this agency. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F9SGLS03330100&L=466
LINKDESC:
notice
EMAILADD: shirley.jones@lackland.af.mil
EMAILDESC:
CITE: (D-024 SN50B7I3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--DEVELOPMENT OF A CHANGE MANAGEMENT APPLICATION
SOL Sole-Source-Applix-Inc.
DUE 020201
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: This modification to the Presolicitation Notice dated January
18, 2001, Solicitation Number: Sole-Source-Applix, Inc. is
to address the following questions: 1. The software will be
developed using which technology? ANSWER: Applix Enterprise
7.5.3; 2. What is the database that will be used? ANSWER: MS
SQL 6.5 _ will upgrade to 7.0 in the near future; 3. How many
concurrent users will be using this application? ANSWER: Currently
35-40 concurrent users; 4. What platform will the application
be hosted on? ANSWER: NT4.0 Service Pack 6; 5. To develop this
application, will the contractor be required to work on BPD
site? ANSWER: Yes; 6. If required to work on-site will BPD
provide all computers, software, office supplies, etc.? ANSWER:
Yes; 7. How many persons does BPD estimate will be required
to be working simultaneously on this software? ANSWER: Currently:
120 concurrent licenses
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Sole-Source-Applix-Inc.&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-024 SN50B7K8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--MEETINGPOINT FOR WINDOWS NT
SOL 6TSA-01-JMT-0073
DUE 013101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0073 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: 25 User MeetingPoint for Windows NT, including
Continuous Presence and Streaming Media add-ons, #MPS2/CP/SM,
QTY.2; CLIN 2: 2-Periods of on site training for MeetingPoint
software w/travel and lodging, QTY.2; CLIN 3: 1 Year Maintenance
for MeetingPoint (item 1) with 2 add-ons, #MPS2A-M, QTY. 50;
CLIN 4: 5 User MeetingPoint for Windows NT, including Continuous
Presence add-on, MPS/CP, QTY. 1; CLIN 5: 25 User MeetingPoint
for Windows NT, including Continuous Presence add-on, #MPS2/CP,
QTY. 2; CLIN 6: 10 User MeetingPoint for Windows NT, including
Continuous Presence add-on, MPS1/CP, QTY 5; CLIN 7: 1 Year
Maintenance for MeetingPoint (items 4, 5, & 6) with 1 add-on,
MPSA-M, QTY. 105. This procurement is for the Department of
Defense in Arlington, VA. Please include all requirements on
quotations. No partial quotes. No substitutions. Indicate FOB
destination on quote (shipping included in price). The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including past
performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
31, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0073&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-024 SN50B7P0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DIGITAL FLIGHT CONTROL COMPUTER
SOL N0038301YTC22
DUE 022101
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7021-99-126-5539-B4, Ref Nr 47-063-01, Qty 35 EA,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA --This
synopsis is for the establishment of a requirements contract
for the repair of the Digital Flight Control System in support
of the F-14 aircraft. The DFCS is made up of the following
NSNs and p/ns: NSN 7RH 7021-99-126-5539B4,P/N 47-063-01; NSN
7RH 7021-99-147-3875B4, P/N 47-064-01; NSN 7RH 7021-99-442-6177B4,
P/N 47-062-01; and NSN 7RH 7021-99-302-0375B4, P/N 20-031-01.
The period of performance for this proposed requirements contract
is one base year and one option year. Due to the unavailability
of drawings/technical data only BAE Systems (K0656) will be
solicited. The quantities noted are two year Best estimated
quantities: Items 1-3: 70 each; item 40 each. EAD is 2/01.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN50B7Z6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--ETHERNET CARDS AND INSTALLATION FOR UNISYS CLEARPATH
IX5600 PROCESSORS
SOL NA
POC Karen Kincaid/618-229-9707
DESC: The Defense Information Systems Agency, Defense Information
Technology Contracting Office (DITCO) at Scott AFB, IL, intends
to issue a sole source purchase order to Unisys Corporation,
8008 Westpark Drive, McLean, VA 22102-3106 for the purchase
and installation of five Ethernet Cards (Product CA3000-ETH)
in Unisys Clearpath IX5600 processors at the DISA DECC Detachment
San Antonio. The statutory authority for contracting without
providing for full and open competition is 10 USC 2304(c)(1).
The Ethernet cards are proprietary to Unisys Corporation and
there are no other known sources for the cards and installation.
All responsible sources may submit a quotation that will be
considered by DITCO. Anticipated delivery and installation
30 days after purchase order is issued. Request that any supplier
planning to submit a quotation indicate their interest within
10 days of this notice by contacting Karen Kincaid at (618)
229-9707 or by email at kincaidk@scott.disa.mil.
CITE: (W-025 SN50B8M0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PURCHASE OF SOFTWARE LICENSE FOR PHOENIX MODELCENTER
AND ANALYSIS SERVER SOFTWARE
SOL 1-168-OI.1091
DUE 020201
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 10 Analysis Server Version 2.0 licenses, 6 ModelCenter
V2.1N Node-Locked licenses, 10 ModelCenter V2.1C Concurrent-use
(Network) Licenses, and training. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP)
FAR 13.5 Test Program for Certain Commercial Items. NASA/LaRC
intends to purchase the items from Phoenix Integration, who
is the only responsible source and no other supplies or services
will satisfy Agency requirements. The Phoenix ModelCenter and
Analsysis Software is currently used by LaRC and has been coded
to communicate with existing systems at LaRC. It would take
substantial duplication of time and money for another company
to re-code/duplicate this effort and theses costs are not expected
to be recovered through competition. 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 February 2,
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=23#1-168-OI.1091
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-025 SN50B8N2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--HIGH SPEED FIBER OPTIC MEMORY CARDS AND FIBER OPTIC
BYPASS SWITCHES FOR THE AN/TPX-42A PVP14 RADAR.
SOL N00421-01-R-0100
DUE 020201
POC Mr. Joseph Feibel, Contract Specialist, 301-862-8672; J.
Larry Mattingly, Contracting Officer, (301)862-8119
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; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0100 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and Defense Federal Acquisition Regulations Supplement Change
Notice 20001213. The Government intends to purchase on a firm
fixed-price basis and solicit the proposed contract on a sole
source basis from VMIC 12090 S Memorial Pkwy Huntsville, Alabama
35803-3308 for VMEBUS High Speed Fiber Optic Reflective Memory
Cards, 4-Channel Hub Boards for the 558X Reflective Memory
Cards, and Active Fiber Active Bypass Switches part numbers
VMIVME-5588DMA-300, VMIVME-5593-100, and VMIVME-5591-000 respectively.
In accordance with FAR 6.302-1, only one responsible source
and not other supplies or services will satisfy the Government
requirement. VMIC is the sole manufacturer of this equipment.
The existing AN/TPX-42A PVP14 radar configuration and software
are specifically designed to work with these hub boards, memory
card and bypass switches. The VMIC's hub boards, memory cards,
and bypass switches are the only commercial-off-the-shelf items
that can meet these identified Government requirements for
the AN/TPX-42A PVP14 Radar. The contract line item numbers
and description are** CLIN 0001 VMIC VMEBUS HIGH SPEED FIBER
OPTIC REFELX MEMORY CARD (P/N: VMIVME-5588DMA-300). QTY OF
30; CLIN 0002 VMIC ACTIVE FIBER OPTIC BYBASS SWITCH (P/N: VMIVME-5591-000).
QTY OF 3; CLIN 0003 - VMIC 4-CHANNEL HUB BOARD FOR 558X REFLECTIVE
MEMORY CARD (P/N: VMIVME-5593-100). QTY OF 25; and CLIN 0004
- which is to cover shipping of these items. QTY 1 LOT. The
proposal along with completed representations and certifications
is due by 2 February 2001. Delivery of the first shipment,
consisting of CLIN 0001 (P/N: VMIVME-5588DMA-300) QTY OF 10
is required 45 days after contract award. The balance of all
remaining items is required no later than 90 days after award
of the contract. Partial shipments will be accepted. FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Ernie Eichhorn, Code 4.5.8.2.2. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition since it is being processed as a
sole source procurement. The Government will evaluate proposals
for fairness and reasonableness in accordance with procedures
as defined in FAR Subpart 15.4 prior to making an award. The
offeror shall provide back-up information that verifies the
price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (OCT 2000) with its proposal.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(MAY 1999) is incorporated by reference and applies to this
acquisition. The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to this acquisition.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755). (2) 52.233-3, Protest After Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); (2) 52.219-8, Utilization
of Small*[,]Small Disadvantaged*[, and Women-Owned Small]Business
Concerns (15 U.S.C.637(d)(2) and (3)); (3) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), (4) 52.222-26, Equal Opportunity
(E.O. 11246); (5) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (6) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (7) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (8) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(c) The Contractor shall comply with the FAR clauses in this
paragraph (c), applicable to commercial services, which the
Contracting Officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components: Not applicable to this action. (d) Comptroller
General Examination of Record. The Contractor shall comply
with the provisions of this paragraph (d) if this contract
was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the
clause at 52.215-2, Audit and Records--Negotiation. (1) The
Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S.-Flagged Commercial
Vessels (46 U.S.C. 1241) (flow down not required for subcontracts
awarded beginning May 1, 1996); and (5) 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).
**End of clause** Offeror shall include a completed copy of
the provision at DFAR 252.212-7000, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 1995) with its proposal.
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is incorporated
by reference. (a) The Contractor agrees to comply with the
following list of DFARS clauses, which are included in this
solicitation by reference to implement provisions of law or
Executive Orders applicable to acquisitions of commercial items
or components. (1) 252.225-7002 Qualifying Country Sources
as Subcontractors; (2) 252.225-7007, Buy American Act-Trade
Agreements Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); (3) 252.225-7012,
Preference for Certain Domestic Commodities; (4) 252,243-7002,
Certification of Requests for Equitable Adjustment (10 U.S.C.
2410). (b) In addition to the clauses listed in paragraph (e)
of 252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this
contract (Federal Acquisition Regulation 52.212-5), the Contractor
shall include the terms of the following clauses, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note); 252.225-7016 Restriction on Acquisition of Ball and
Roller Bearings (Alternate I) (Section 8064 of Pub. L. 106-259);
252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 2631);
252.247-7024 Notification of Transportation of Supplies by
Sea (10 U.S.C. 2631). The provision at 252.204-7004 Required
Central Contractor Registration (MAR 2000) applies to this
solicitation. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. However, responsible interested parties may submit
a proposal in which they identify their interest and capability.
Offer is due to Joseph Feibel, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard
Time, 02 February 2001. All proposals received by 3:30P.M.
Eastern Standard Time 02 February 2001 will be considered by
the Government solely for the purpose of determining whether
to initiate a competitive procurement. Delivery of the first
shipment, consisting of CLIN 0001 (P/N: VMIVME-5588DMA-300)
QTY OF 10 is required 45 days after contract award. The balance
of all remaining items is required no later than 90 days after
award of the contract. The Government reserves the right to
process the procurement on a brand name mandatory basis based
upon the responses received. The Government will not pay for
any information received. Facsimile proposals shall be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 and DFAR clauses 252.212-7000 contact Mr.
Joseph Feibel, Code 2.5.1.2.1.2, Tele#301-862-8672 or via e-mail:
feibeljm@navair.navy.mil. If an offeror is not able to contact
the Contracting Office via e-mail, please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8670) or
telephone (301-862-8672). **END SYNOPSIS/SOLICITATION #N00421-01-R-0100.**

LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
EMAILADD: Feibeljm@Navair.Navy.Mil
EMAILDESC:
CITE: (W-025 SN50B8O5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/SRG Building 1102C 29 Randolph Rd Hanscom AFB, MA
01731-3010
SUBJECT: 70--THE ISR INTEGRATION SYSTEM PROGRAM OFFICE IS SEEKING
QUALIFIED CONTRACTORS TO SUPPORT DEVELOPMENT AND FIELDING OF
THE AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM
SOL 3577
DUE 020101
POC Lt Charise Presnell, PM, (781) 377-2721, Maj Michael Ferris,
PCO, (781) 377-5541
DESC: Sources Sought. The Intelligence, Surveillance & Reconnaissance
Integration System Program Office is seeking qualified contractors
to support development and fielding of the Air Force Distributed
Common Ground System (DCGS) through the DCGS Integration and
Activation Team (DIAT) process (information on the DIAT can
be found at http://herbb.hanscom.af.mil/esc_opps.asp?rfp=R47).
Efforts also include technical support to the AFMC ISR Integration
Council (information on the Integration Council can be found
at the above web site). The DIAT and AFMC ISR Integration Council
is the integration approach selected to implement AF DCGS and
satisfy the requirements in the approved DCGS JORD and DCGS
CONOPS while minimizing the impact to day-to-day operations
of providing ISR and intelligence products to the warfighter.
Fielding of DCGS will be accomplished through the successful
completion of a series of DCGS Migration Blocks. These blocks
represent the planned fielding of new DCGS systems/capabilities
and sites, and upgrades of existing functionality. No significant
hardware or software development is envisioned for the DCGS
Integration Support Contractor (DISC). The range of services
will include (but not be limited to) system engineering, integration,
planning, and maintaining an understanding of planned upgrades
to Community ISR systems. A primary objective is to ensure
current and future interoperability between AF DCGS and C2
systems. Potential offerors will be required to have staff
personnel with TS/SCI and SAR clearances and facility and storage
capability in accordance with the Industrial Security Manual
by contract award (projected for June 01). In accordance with
FAR 6.302-6, foreign participation on this contract is not
authorized. Interested potential offerors are requested to
submit a statement of their qualifications and supporting documentation.
This synopsis is for planning purposes only, and does not constitute
and IFB or an RFP, nor does its issuance restrict the Government
as to the ultimate acquisition approach. The information you
provide will be evaluated to identify qualified potential offerors.
The Government does not intend to award a contract on the basis
of this notice, or to otherwise pay for any information solicited.
Specific areas to be addressed in the statement of qualifications
are: 1) Staff personnel with TS/SCI and SAR clearances and
facility capability in accordance with the Industrial Security
Manual by contract award. 2) Past experience in performing
complex system integration efforts with examples of specific
contributions. Address experience in ISR air and ground integration.
3) Understanding of the Air Force mandated standards and architectures
required for DCGS and how they affect achieving the goal DCGS.
4) Understanding of the Air Force's goal for a distributed,
network centric DCGS and the issues that must be overcome to
migrate legacy systems at numerous worldwide sites to a common
system. Address ways to achieve commonality, maintain configuration
control across multiple operational sites, manage interfaces,
issues with accreditation of new capabilities in accordance
with DCID 6/3, and resolve changes pushed from dependant programs.
5) Methods or procedures for obtaining Associate Contractor
Agreements (ACA) with the numerous contractors that provide
equipment and services for DCGS. Address ACAs that may already
be in place with DCGS contractors that can be used for this
effort. (White Paper, maximum of 12 pages) All statement of
qualifications must be received on or before February 1st 2001.
You may submit responses either by mail (ESC/SRG, Bldg 1102C,
29 Randolph Rd, Hanscom AFB, MA 01731) or e-mail to charise.presnell@hanscom.af.mil,
michael.ferris@hanscom.af.mil, and patricia.jarvis@hanscom.af.mil.
Responses will be evaluated by the Government to identify those
potential offerors with the best qualifications. Potential
offerors will be notified of the results of their evaluation
by letter (please include a point of contact and mailing address
in the white paper). Potential offerors should indicate whether
they are a large business, small business, or small disadvantaged
business. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: charise.presnell@hanscom.af.mil
EMAILDESC:
CITE: (D-024 SN50B7J1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 71--FURNISH/INSTL AUDITORIUM SEATING
SOL F34650-01-Q-0201
DUE 022601
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Furnish and install Auditorium Seating to include carpet
and tile. Stock Number: 711003350100. The anticipated award
date is 28 Feb 01. Electronic procedure will be used for this
solicitation. See website at www.fedbizops.com. The approximate
issue/response date will be 26 JAN 2001. The anticipated award
date will be 28 FEB 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: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-024 SN50B7J0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--IRONING BOARD, HOUSEHOLD
SOL Reference-Number-7FXPM-01-72S2-SQ-1F
DUE 021101
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: **********AMENDED NOTICE****AMENDED NOTICE***AMENDED NOTICE*******
Solicitation has been amended to revise the Delivery Date from
1-5 DARO to 1-15 DARO Please review and submit offers on Amendment
# 1.*******************IRONING BOARD NSN# 7290-00-663-7300.
THIS IS A REQUEST FOR QUOTATIONS NOT A SOLICITATION. THE INFORMATION
RECEIVED FROM THIS REQUEST FOR QUOTES (RFQ'S) WILL BE EVALUATED
AND POSSIBLY USED TO PLACE A STANDING QUOTE. ALL RFQ'S MUST
BE RECEIVED BY THE CLOSING DATE.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-7FXPM-01-72S2-SQ-1F&L=3

LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-024 SN50B7I0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--COUNTER AND FREEZERS
SOL N00406-01-T-0220
DUE 020801
POC Catherine Davenport (360)476-0820
DESC: Modification is needed to correct the response date/solicitation
available date, the FSC (previously synopsized under Class
Code 41), and to add "or equal" to the manufacturer/part numbers.
Solicitation available 020801. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored, Fax requests will be
accepted at (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_e_davenport@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-025 SN50B8V8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 76--AUTOMATED BAGGAGE TAGS
SOL F64605-01-Q0004
DUE 020201
POC Darlyne Pangelinan, Contract Specialist, Phone (808)449-6860x418,
Fax (808)449-7026, Email Darlyne.Pangelinan - Ronald Godsy,
Contract Specialist, Phone (808)449-6860 x 403, Fax (808) 449-7026,
Email
DESC: (i) 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. (ii) This solicitation
is issued as a Request for Quotation (RFQ) Solicitation Number
F64605-01-Q0004. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
code is 2678 with a small business size standard of 500. The
associated NAICS code is 322233. (v) This synopsis/solicitation
contains one contract line item number (CLIN) CLIN 0001: Price
will be submitted as follows: *CLIN 0001, Automated Baggage
Tags, 166 Case X $_________ (Unit Price) = $_________ (Total
Price). Please provide the manufacturer and part number you
are quoting on. If there is any variation in the quantity per
case, please provide a breakdown of quantity per case and adjust
your quantity as necessary. (vi) Must be compatible with Magnetic
Ticket and Label Source Inc. Ticketing Machine, Model IER 512C;
Tag/Label Part Number 17067. 1 case = 4000 labels (4/1000 flat
form fed stacks). (vii) Delivery will be made at the following
locations NLT 28 Feb 01: 1st Delivery Location: 630th AMSS/TRP
(Yokota AB, Japan), Unit 5093, APO, AP 96328-5093 (28 cases);
2nd Delivery Location: 631st AMSS/TRP (Osan AB, Korea), Unit
2073, APO, AP 96278-2073 (25 cases); 3rd Delivery Location:
632nd AMSS/TRP (Elmendorf AFB, AK), 15380 Airlifter Drive,
Elmendorf AFB, AK 99506-3935 (28 cases); 4th Delivery Location:
633rd AMSS/TRP (Kadena AB, Japan), Unit 5145, APO, AP 96368-5145
(30 cases); 5th Delivery Location: 634th AMSS/TRP (Andersen
AFB, Guam), Unit 14008, APO, AP 96543-4008 (25 cases); and
6th Delivery Location: 635th AMSS/TRP (Hickam AFB, HI), 855
O_Malley Blvd., Hickam AFB, HI 96853-5132 (30 cases). Acceptance
will be made by one point of contact from 615th AMSG/TRO upon
notification from each location. FOB point is destination.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
_ Commercial, applies to this acquisition without addenda.
(ix) A firm fixed price purchase order will be issued based
upon the proposal determined to provide the best value based
upon delivery and price. (x) Offerors are not required to complete
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications _ Commercial Items, with offer. (xi) The
clause at FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items, applies to this acquisition without addenda. (xii) 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; 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. (xiii) 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. 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 provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil.
52.252-2 -- Clauses Incorporated by Reference. This contract
incorporates one or more clauses 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.
Also, the full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. (xiv) 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 2 Feb 2001. All
responsible sources may submit a proposal, which, if timely
received will be considered by this agency. (xv) Questions
concerning this RFQ should be addressed to Darlyne Pangelinan,
by fax at (808) 449-7026 or E-mail at Darlyne.Pangelinan@hickam.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-01-Q0004&L=588
LINKDESC:
notice
EMAILADD: Darlyne.Pangelinan
EMAILDESC:
CITE: (D-024 SN50B7X0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 76--BOOKS, MAPS & OTHER PUBKICATIONS
SOL N00206-01-Q-G007
DUE 021201
POC Patricia Tapes, Contract Specialist, 504-678-2515
DESC: The Support Service Purchase Division intends to solicit
and nogotiate with: Northstar Study Guides Inc, P O Box 68,
Dubberly La 70124, Attn: Joe Cole (318)377-8478 - under authoirty
of FAR 60302. Interested persons may identify their interedt
and capability to respon to reequirement or submit proposals.
However all proposals received after date of publication of
this synopsis will be considered by the government. A determination
by the Government no to compete this proposed contract based
upon responses to this notice is soley within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This synopsis/solicitation for commerical
items prepared in accordance with the format in Far subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation.
Solicitation number N00206-01-Q-G007 applies. This solicitation
document and incorporated profisions and cluases are those
in effect through federal acquisition clircular 90-37 and defense
acquisition circular 91-10. The standard industrial code is
2741 and the business sizes standard is 500 employees. This
requirement is for a fixed priced contract for the following
Line item 0001: Quantity 30, sets, Item description: Navy rating
YEOMAN study guids the guide should contains typical questions
that you may encounter on the YN advancement in rate examination.
The study guide should be the products of many exhaustive hours
of reviewing all the applicable directives concerning the YN
ratings. The topics covered in this study guide should provide
the knowledge requited to pass the professional knowledge area
of the E-4 through E-07 advancement examinations. Each set
is to be comprised of a book/tape/cd combo to include updating
the material as a minimum yearly when the new bibliography
is released. request (30) sets of Volume I (E4 & E5) for the
following ratings: HM,SK,BM,YN,RM,MS,BU,EO,CM. Line item 0002:
quanity 30, sets, Item descriotion: Volume II (E4-E7) for the
following ratings: HM,SK,BM,YN,RM,MS,BU,EO,CM. Delivery of
all items is required 60 days after award of contract to be
delivered fob destination to: Commander, Naval Surface Reserve
Force, 4400 Dauphine Street, Code N72, New Orleans La 70146-5100.
Acceptance shall be made at destination. The provision at FAR
52-212-1, Instructions to offerors-COMMERICAL ITEMS APPLIES.
ADDENDUM TO FAR 523212-1: paragraph (h), MULITIPLE AWARDS -
deleter entire paragraph and subsittute "AWARD. The government
intends to (awad a single) contract resulting from this solicitation.
Wuoters are required to complete and include a copy of the
following provisions with ther proposals: FAR 52.212-3, OFFEROR
REPRESENTATION AND CERTIFICATIONS-COMMERICAL ITMES. Also DFAR
252-225-7000. BUY AMERICAN ACT AND BALANCE OF PAYMENETS PROGRAM
CERTIFICATE. Clauses 52.212-4, CONTRACT TERMS AND CODITIONS
COMMERICAL ITEMS, applies. Addendum to FAR 52.212-4, paragraph
(o) WARRANTY - ass, "ADDITIONALLY, THE GOVERNMENT WILL ACCEPT
THE CONTRACTOR'S COMMERICAL WARRANTY." The clause at 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERICAL ITEMS APPLIES WITH THE FOLLOWING
APPLICABLE CLAUSES for paragraph (b), FAR 52.222-26, EQUAL
OPPORTUNITY, FAR 52.222-35, AFFIRMATIVE ACTIVON FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS, FAR 52.222-37, EMPLOUMENT
REPORTS ON SOECIAL DISABLED VETERANS, AND VETERNAS OF THE VIETNAM
ERA. DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACUQUISTIONS OF COMMERICAL ITMES, applies with the following
clauses appliable for paragraph (b) and DFAR 252.225-7001,
buy american act and balance of payment program. Quotations
must be received no later than 3:00pm, central time, 2/12/01.
Quotations sent via the US Postal service should be mailed
to, Contracting Officer, Bldg 11, 2300 Gen Meyer Ave, New Orleans
La 70142.
CITE: (W-025 SN50B866)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ01-FL-008
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of HQ, U. S. Army Medical Command, Fort Sam Houston, TX (AHSC),
for domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers worldwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. Ref: RFQ01-FL-008.
CITE: (W-025 SN50B8S1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 78--SPORT OFFICIALS FOR FT. BUCHANAN, PR
SOL n/a
POC Reggie Taylor 787-707-3323 X260
DESC: The Directorate of Contracting, Ft. Buchanan, intends to
issue an order for sport official services with the Puerto
Rico Sports Official Association to provide for referrees,
umpires, scorekeeper/timekeepers for league and tornament games.
Period of performance is for 1 year.
EMAILADD: taylorr@usarso.army.mil
EMAILDESC:
CITE: (W-025 SN50B8C0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SEWING KIT, CLASS 1 (ARMY) STYLE 1 (MALE)
SOL SPO100-01-Q-4101
DUE 021501
POC --April Jennings 215-737-2044, DSCP-COCE, Fax 215-737-5694
DESC: This is a Request for Quote. NSN: 8315-01-222-0680, Sewing
Kit, Class 1 (Army) Style (Male). Commercial Item. Shall be
in accordance with commercial item description A-A-55190 dated
29 March 1993. 6 Deliveries each to Albany, GA and Phoenix,
AZ. This RFQ will be issued as a total Small Business set-aside.
Production leadtime is 150 days after date of award. For a
copy of the RFQ or Specification, please contact April Jennings
at 215-737-2044 or Fax-215-737-5694.
CITE: (W-025 SN50B880)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 88--SPECIFIC LIVE MICE
SOL 261-0109-01
DUE 030501
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA hereby solicits proposals for the procurement of "specific"
live mice, no deviations. No telephone requests will be accepted.
Period of Performance: June 1, 2001 through May 31, 2002. For
a copy of the specifications, download a copy of the solicitation
from the following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Upon review, submit all questions via fax to FAX number: 415-750-2170,
ATTN: M. GRACIANO. Please reference the solicitation number.
Estimated issuance date of the solicitation is 2-1-01, with
a estimated closing date of 3-5-01. NOTE: It is the contractor(s)
responsibility to submit any and/or all amendments to the solicitation
with the proposal. Contractors should check the above referenced
website between the posted date of the solicitation and prior
to submitting their proposals to check for any amendments.
NAICS: 112990, size standard: $0.5.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B8L3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 91--PROPANE, LIQUID
SOL F09607-01-T-0010
DUE 020501
POC Roy Durham, Contract Administrator, Phone 229-257-4704, Fax
229-257-4032, Email roy.durham@moody.af.mil - Randall Jewett,
Contracting Specialist, Phone 229-257-4708, Fax 229-257-4032,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0010 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 324110 and the Standard Industry Code
(SIC): 5172. The small business size is 500. The BID SCHEDULE
shall be for line item 0001: Contractor to fill two (2) propane
tanks, each having the design capacity of 30,000 gallons with
liquid propane. QTY: 48,000 gallons. DELIVERY: Delivery required
by (FRIDAY) 09 FEB 01 and shall be delivered to two (2) propane
tanks adjacent to JP-4 storage tanks located at Bldg 5015,
Moody AFB, GA. FOB POINT: Destination. Provision at FAR 52.212-1,
Instruction to Offerors Commercial Items applies to this acquisition.
Request for Quotation should be submitted and shall contain
the following information: SOLICITATION NUMBER; TIME SPECIFIED
FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR;
TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS
AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall
also contain all other documentation specified herein. Signed
quotes must indicate quantity, unit price and total amount.
Offerors shall include a statement specifying the extent of
agreement with all terms, conditions and provisions included
in the solicitation. Offerors that fail to furnish the required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. PERIOD
OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices
in its offer firm for 30 calendar days from the date specified
for receipt of offers, unless another time period is specified
in an addendum to the solicitation. LATE OFFERS: Request for
Quotations or modification of proposals received at the address
specified for the receipt of offers after the exact time specified
for receipt of offers WILL NOT be considered. EVALUATION/AWARD:
IAW FAR 52.212.2, Evaluation-Commercial Items, the Government
will award a purchase order resulting from this solicitation
to the responsive responsible low offeror. All offerors MUST
BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning
CCR registration requirements may be viewed via the internet
at http://www.ccr2000.com/ or by calling the CCR Registration
Centers at 1-888-227-2423. OFFEROR_S SHALL INCLUDE A COMPLETE
COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS AND FAR 52.223-3, HAZARDOUS
MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA, WITH THEIR
OFFER. The listed FAR clauses apply to this solicitation and
are incorporated by reference. All FAR Clauses may be viewed
in full text by viewing the Federal Acquisition Regulation
Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/&#64993;/ FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6,
Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M.E.S.T ON (MONDAY) 05 FEB 01. ALL PROPOSALS
SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER,
RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE
OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE
ACCEPTED. CONTRACTING OFFICER: MSGT RANDALL JEWETT. The point
of contact for this solicitation is Mr. Roy Durham, 229-257-4704,
229-257-4032 (fax).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0010&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-025 SN50B8D2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--SHEETS OF BATTERY GRADE ALUMINUM ALLOY
SOL N66604-01-R-0426
DUE 031301
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
832-4820
DESC: CBD Submission No. 5052E1 dated October 26, 2000 is modified
to (1) change the requirement from "small business set-aside"
to "unrestricted"; (2) change the delivery time to 30 days
after award; and change the estimated RFP release date to "14
February 2001". Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 14 February 2001; NAICS Code: 331315.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-025 SN50B864)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 95--STEEL, METAL, ALUMINUM, PLATING
DUE 022801
POC Debbie Mose, Procurement Analyst, 717-267-8730, Richard Rector,
Contracting Officer, 717-267-9007
DESC: Letterkenny Army Depot, Chambersburg, PA is in the process
of establishing Blanket Purchase Agreement(s) BPAs with interested
companies that can furnish various aluminum, stainless steel,
plating and metal treatment services. A Blanket Purchase Agreement
is another method of filling anticipated repetitive needs for
supplies and services by establishing "charge accounts" with
qualified sources of supply. This notice is a sources sought.
100% small business set-aside. Any interested sources should
contact, in writing, their desire to be included in this process
by sending a catalog/price list on the products your company
would be interested in supplying. In order to be included in
this process, our office must receive your intent by the close
of business 28 February 2001. All submissions should be mailed
to Directorate of Contracting, 1 Overcash Ave, AMSAM-KE-KO,
ATTN: Debbie Mose, Chambersburg, PA 17201. FAX number is 717-267-9834.
Note 1 apply
CITE: (W-025 SN50B8F2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--WNBA BASKETBALL CELEBRITY "HARDCOURT DREAMS" TOUR
SOL F64605-00-Q-P087
DUE 020701
POC Rickie Shiflet, Contract Specialist, Phone (808)449-6860x606,
Fax (808)449-7026, Email Rickie.Shiflet@hickam.af.mil - Erika
Eberhart, Contracting Officer, Phone (808)449-6860 x601, Fax
(808)449-7026, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The vendor shall provide all costs incurred
for materials, transportation (i.e., roundtrip coach airfare),
lodging, meals, and all other costs associated with providing
services in accordance with the attached Statement of Work
entitled WNBA Basketball Celebrity "Hardcourt Dreams" PACAF
Tour 2001. The performance period is 7 days during April 2001
at the following locations: Hickam AFB, HI, Elmendorf AFB,
AK, and Eielson AFB, AK. Provide a cost breakdown that includes
players fees, management fees, contractor-supplied event director
fee, per diem, roundtrip coach airfare, lodging, pricing for
giveaways and commemorative autograph cards, etc. The following
FAR/DFAR provisions are applicable to this solicitation: 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items and 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-00-Q-P087&L=588
LINKDESC:
notice
EMAILADD: Rickie.Shiflet@hickam.af.mil
EMAILDESC:
CITE: (D-024 SN50B7J8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--NON-METALLIC FILLER PLUGS
SOL N66604-01-Q-2058
DUE 022801
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: Government intends to award a Sole Source, Firm Fixed Price
contract to Westland Technologies, Inc. of Modesto, CA for
2,450 (ea) special shaped non-metallic filler plugs, p/n 497A10134-1.
These plugs are rubber components used for the installation
of hydrophone stave assemblies. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 02/13/01; NAICS Code: 326291
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-025 SN50B855)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SOLE SOURCE PROCUREMENT
SOL N/A
DUE 020501
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval EOD Technology Division has a requirement for
a sole source procurement to SIRSI Corp for renewal of software
service agreement supporting Unicorn Collection Management
System and Hyperion software and supporting hardware depot
maintenance on printer and barcode reader. Contract Action
will be a sole source firm fixed price purchase order to SIRSI
Corp, 101 Washington Street, S.E. Huntsville AL 35801-4827.

CITE: (W-025 SN50B8H5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 99--TRASH REMOVAL SERVICES
SOL 528-03-01
DUE 012001
POC Nancy Holdaway
DESC: Provide Trash Removal Services for the Department of Veterans
Affairs Healthcare Network Upstate NY - Buffalo VA Medical
Center site. Contract award to be for base year and four (4)
option years in accordance with FAR Subpart 13 - Simplified
Acquisition Methods and Subpart 13.5 Test Program for Certain
Commercial Items. This is a 100% set aside for small business.
NAICS 562111. Solicitations available on/or about January 30,
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:
CITE: (W-025 SN50B8P5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--2ND PAN-PACIFIC BASIN WORKSHOP ON MICORGRAVITY SCIENCES
CONFERENCE
SOL W-10-04960
DUE 020901
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: National Aeronautics and Space Administration (NASA)/HQ
plans to attend Association of Pacific Rim Universities (APRU)
and Vice Provost for International Affairs, University of Southern
California at Pasadena, California. This conference provides
a unique opportunity to bring together international microgravity
researchers throughout the Pacific-basin countries. This action
is being processed as sole source procurement. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Oral communications are
not acceptable in response to this notice. 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=04#W-10-04960
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-025 SN50B8Q5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--BURRELLE'S VMS NEWS ALERT SERVICE
SOL W-10-05056
DUE 020901
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: National Aeronautics and Space Center (NASA)/HQ plans to
issue a Request for Quotation (RFQ) on a sole source basis
to the Burrelle's Video Monitoring Service for the Burrelle's
monitor television broadcasts and services monitoring reports.
This is being processed as sole source procurement. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Oral communications are
not acceptable in response to this notice. 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=04#W-10-05056
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-025 SN50B8R2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--REQUEST FOR INFORMATION OF PRINTERS
SOL N/A
DUE 013101
POC Shirley Powell, (757) 878-5223, X248
DESC: The Special Operations Forces Mission Planning Office (SOFMPO),
Ft. Eustis, VA 23604 is interested in purchasing several printers.
After assessing the printer requirements described below, all
interested parties are requested to to submit information on
any available printers that meet the specifications. Also,
request that any responding vendor provide a printer for temporary
evaluation. The quantity of purchase could be as many as 114.
The point of contact for this notice is Shirley Powell, Contract
Specialist, 757-878-5223, x248. The Description/specification/work
statment for the SOF COTS Mission Planning Printers is as follows:
C-1 General. This document describes the characteristics
of a commercial off-the-shelf (COTS) printer to support Special
Operations Forces PC based mission planning. The following
specifications are MINIMUM requirements that must be met.
C-1.2 Printing Method: Printer shall be either Color LaserJet
or Color Inkjet technology, using 4 colors (Cyan, Magenta,
Yellow and Black), and compatible with Windows 9x, 2000 and
NT. C-1.3 Resolution: The printer resolution shall be 740
x 740 dpi or better. C-1.4 Printer Speed: The printer speed
shall support color and monochrome printing with at least 7PPM.
Prefer print speed for A2 sizes (16.5" x 23.4") to be approximately
.16PPM (10 min per page). C-1.5 Paper Types: The printer
shall be capable of utilizing plain, bond, photo quality film
& paper. Additionally, prefer banner paper capability. C-1.6
Paper Sizes: The printer shall be capable of utilizing paper
sizes up to 17" (including letter, legal, 11"x 17" formats).
Prefer paper sizes up to A2, including banner. C-1.7 Printable
Area: The margins of the live print area shall not exceed the
following for any size: In portrait orientation, page margins
defining printable area shall be: top and bottom margins shall
be less than or equal to 0.5 inch; left and right margins shall
be less than or equal to 0.25 inch. In landscape orientation,
page margins defining printable area shall be: top and bottom
margins shall be less than or equal to 0.25 inch; left and
right margins shall be less than or equal to 0.5 inch. C-1.8
Printer Interface: The print interface shall be bi-directional
Parallel Interface or USB. Printer shall be capable of networking
via a NIC on a 10/100 Base T network in a Windows 9x workgroup,
at a minimum. A cable with a minimum length of 3 feet shall
be provided. C-1.9 Printer Internal Memory: The printer
shall provide a minimum print capability via internal print
server software utilizing a 64 KB buffer or a minimum of 128MB
print hardware memory. C-1.10 Printer Shipping and Setup
Requirement: The printer must be transportable in a government
provided Hard Case. Printer technology must provide for very
minimal shipping configuration and setup. Must be able to print
on demand, with no extensive calibration requirement after
being rapidly shipped to an intended place of operation.
C-1.11 Printer Weight: The printer weight shall not exceed
100 lbs. C-1.12 Printer Power Requirement: The printer power
requirements shall be 110-130V AC, 60 Hz (North America) and
240 VAC at 50Hz (Continental Europe), either through adapter
or universal adaptation device. C-1.13 Printer Miscellaneous:
Cartridges (initial), cables, connectors, device drivers, etc.
not specifically defined but required for the specified hardware
to function with Windows 98/NT/2000, shall be provided with
the system. Additionally, shall provide for separate price
options for various quantities of bulk purchases of printer
paper and spare cartridges. C-1.14 Printer Warranty: The
printer warranty will be for three years on all parts, labor
and shipping. A three (3) day turn around will be required
in CONUS and seven (7) days OCONUS.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-024 SN50B7D0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 99--SOURCES SOUGHT,HYDROELECTRIC POWER PROJECT AUTOMATIC
TRASH CLEANING SYSTEM
SOL N/A
DUE 021201
POC Ms Beth Murray, Contract Specialist at 702-293-8581, e-mail
bmurray@lc.usbr.gov
DESC: This Bureau of Reclamation is seeking sources of potential
suppliers (manufacturers) of an automatic trash cleaning system
for Headgate Rock Dam Hydroelectric Powerplant on the Colorado
River near Parker, AZ. Headgate Rock Powerplant consists of
three horizontal type turbine-generating units. The automatic
trash cleaning system is to be located on the intake side of
each turbine-generator. Each of the turbine-generators intake
bays contain a trashrack. The trashracks are approximately
35 ft across and 47 ft long, and installed on a 30 degree from
vertical slope and have rectangular steel bars on 4-inch centers.
The facility is currently equipped with a hydraulic rake with
a 4-foot wide head that is nearing the end of its service life.
Currently the rake removes an average of 1200-pounds of trash
from each bay per cleaning cycle, during the heavy season.
The scope of work will include removal of the current trash
rake and removal or modification of the current trash racks
as necessary to function with the system provided. The automatic
trash cleaning system equipment should be simple and substantial
in design, easily assembled, inspected, adjusted, and capable
of one complete cleaning cycle for all three turbine inlets
every two hours. The system shall operate from an elevation
of 335.71, above sea-level, to an elevation of 376.50 (top
of the parapet) or higher to suit system. The system shall
be able to operate on all three turbine-generators, individually
or simultaneously and be able to remove grass, moss, branches,
small logs, stumps, floating debris, stringy aquatic weeds,
and large quantities of tumbleweeds (submerged and floating),
under the following general criteria: (1)Constructed in accordance
with the Manual of Steel Construction (AISC; (2) The system
shall be capable of operating with a maximum headwater surface
elevation of 372.00. (Bottom elevation of existing trashrack
is 335.71 above sea-level.)(3)The system shall be capable of
operating in a maximum flow condition of 6,200 cubic-feet-per-second
at a average velocity of 11 feet-per-second, (maximum velocity
14 feet-per-second), through each of the three generating unit
bays. (4) Designed to minimize the differential head across
the automatic trash cleaning system and be able to operate
with a maximum differential head of 24 inches at the maximum
water surface elevation.(5)To be fully-automatic, and capable
of being operated manually.(6)To be capable of immediate operation,
after standing idle for several months and having received
only routine maintenance during the idle period. (7)To have
emergency stop controls, with warning and operational devices.
(8)To operate in adverse weather conditions, ambient temperatures
from 0o Fahrenheit to 130o Fahrenheit, and resistance to seismic
forces. (9)The system shall have over-travel, out-of-alignment,
and over-load type of protection. (10)The cleaning system shall
deposit the trash, over the existing parapet onto the service
deck, or onto a conveyor or trash collection system. (11)The
scheduling and duration of a plant or unit outage will be a
consideration. Interested sources should submit the following
written information at NO COST or obligation to the Government
to the above point of contact no later than close of business
on February 12, 2001: their name, address, telephone, fax numbers,
detailed information concerning an integrated system approach,
description of components, any brochures/literature of your
company and shop drawings of similar installations.
LINKURL: http://www.lc.usbr.gov/~g3100/0059.html
LINKDESC:
EMAILADD: BMurray@lc.usbr.gov
EMAILDESC:
this CBD notice
CITE: (W-024 SN50B7F9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: 99--SALE OF HEAVY WATER (DEUTERIUM OXIDE)
SOL AID-SSB-2001-00007
DUE 030101
POC George M. Brodie, Telephone (803) 952-9976
DESC: Westinghouse Savannah River Company, management and operating
contractor for the U.S. Department of Energy's (DOE) Savannah
River Site near Aiken, South Carolina, is seeking Expressions
of Interest from parties with the capability of purchasing
Heavy Water (HW). It has been determined that a portion of
the DOE's Heavy Water Inventory is no longer required. DOE
intends to sell its excess heavy water inventory. Approximately
1000 metric tons (MT) have been authorized for immediate sale.
Heavy Water is an export controlled commodity. The buyer is
responsible for obtaining appropriate export licenses if the
water is to be shipped outside of the U.S. Therefore, any sale
may be contingent upon receipt of an export license. A minimum
quantity of three (3) Metric Tons has been established; however,
DOE may give preference to offers for larger lots. Technical
specifications of the HW are available upon request. Questions
should be directed to George Brodie via telephone at (803)
952-9976 or e-mail at george.brodie@srs.gov. and should reference
document AID-SSB-2001-00007. Any interested parties that are
capable of purchasing Heavy Water shall forward written/e-mail
statements of interest to Westinghouse Savannah River Company,
Attn: George M. Brodie, Sales Contracting Officer, Building
730-4B, Aiken, SC 29808. In order to ensure consideration during
statement evaluations, written statements of interest must
be received no later than March 1, 2001. Statements received
after that time will be considered on an as-available basis.
This is a request for Expressions of Interest only; it is not
a formal request for proposal.
EMAILADD: beorge.brodie@srs.gov
EMAILDESC:
CITE: (W-025 SN50B8L1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: 99--SALE OF HEAVY WATER (DEUTERIUM OXIDE)
SOL AID-SSB-2001-00007
DUE 030101
POC George M. Brodie, Telephone (803) 952-9976
DESC: CORRECTION: This is a correction to a Sources Sought Notice
published electronically on 01/25/2001. Spelling in the e-mail
address of the Point of Contact is being corrected. No other
changes are made to this Notice. Westinghouse Savannah River
Company, management and operating contractor for the U.S. Department
of Energy's (DOE) Savannah River Site near Aiken, South Carolina,
is seeking Expressions of Interest from parties with the capability
of purchasing Heavy Water (HW). It has been determined that
a portion of the DOE's Heavy Water Inventory is no longer required.
DOE intends to sell its excess heavy water inventory. Approximately
1000 metric tons (MT) have been authorized for immediate sale.
Heavy Water is an export controlled commodity. The buyer is
responsible for obtaining appropriate export licenses if the
water is to be shipped outside of the U.S. Therefore, any sale
may be contingent upon receipt of an export license. A minimum
quantity of three (3) Metric Tons has been established; however,
DOE may give preference to offers for larger lots. Technical
specifications of the HW are available upon request. Questions
should be directed to George Brodie via telephone at (803)
952-9976 or e-mail at george.brodie@srs.gov. and should reference
document AID-SSB-2001-00007. Any interested parties that are
capable of purchasing Heavy Water shall forward written/e-mail
statements of interest to Westinghouse Savannah River Company,
Attn: George M. Brodie, Sales Contracting Officer, Building
730-4B, Aiken, SC 29808. In order to ensure consideration during
statement evaluations, written statements of interest must
be received no later than March 1, 2001. Statements received
after that time will be considered on an as-available basis.
This is a request for Expressions of Interest only; it is not
a formal request for proposal.
EMAILADD: george.brodie@srs.gov
EMAILDESC:
CITE: (W-025 SN50B8N1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DESIGN OF AN ADVANCED LAMINAR FLOW VARIABLE CAVITATOR
FOR HIGH SPEED SUPERCAVITATING VEHICLES (3692)
POC R. Brian Bradley ONR 254, (703) 696-8373
CNT N0001400G0058/0001 01
AMT $365,000.00
DTD 012401
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-025 SN50B861)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--QUANTITATIVE IMMUNOPHENOTYPES AS A MEASURE OF PROBLEMS
ASSOCIATED WITH PROLONGED PHYSICAL STRESS
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001401C0077
AMT (NO RFP) $129,915.00
DTD 012401
TO Sierra Cytometry, Douglas Redelman, Sole Proprietor, 3150
Susileen Drive, Reno, NV 89557
CITE: (W-025 SN50B863)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THE DEVELOPMENT AND PROTOTYPING OF AN INDIVIDUAL
CHEMICAL WARFARE AGENT DETECTOR USING SEMICONDUCTING METAL
OXIDE CHEMIRESISTIVE AND POLYMER - COATED SURFACE ACOCSTIC
WAVE SENSOR TECHNOLOGIES
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001401C0132
AMT (BAA no RFP) $8,513,403.00
DTD 012401
TO Sensor Research and Development Corporation, 17 Godfrey Drive,
Ornono, ME 04473
CITE: (W-025 SN50B868)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MULTI-LEARNING IN HYBRID DELIBERATIVE/REACTIVE MOBILE
ROBOT ARCHITECTURAL SOFTWARE SYSTEMS
POC Tullie Miller, Contract Specialist, SMDC-CM-CN, 256-955-3986
CNT DASG60-99-C-0081
AMT $518,338
LINE CLIN 0003
DTD 012301
TO Georgia Tech Research Corporation, 400 Tenth Street, Atlanta,
GA 30332-0420
CITE: (W-025 SN50B889)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS,
WORKSTATEMENT 39
POC Theresa H. Shroff, 301-435-3796
CNT N01-CN-15102
AMT $2,672,167
DTD 012501
TO University of Texas, M.D. Anderson Cancer Center, 1515 Holcombe
Boulevard, Houston, Texas 77030
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-025 SN50B8C3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS,
WORKSTATEMENT 40
POC Theresa H. Shroff, 301-435-3796
CNT N01-CN-15103
AMT $2,981,165
DTD 012501
TO Fox Chase Cancer Center, 7701 Burholme Avenue, Philadelphia,
Pennsylvania 19111
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-025 SN50B8C9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: A--FLASH/BURN CELL SUPPORT SERVICES
POC Charles Logan, Contracting Officer, (202) 927-7717
CNT Tatf 01-09
AMT $403,500
LINE all
DTD 012401
TO Diversified Exteriors, Inc., P O Box 124, Brunswick, GA 31521
CITE: (W-025 SN50B8N5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--NATIONAL TELECOMMUNCATIONS SUPPORT
POC Paul Dawson, (202) 564-4473
CNT 68-W-01-022
AMT $10,100,427.00
DTD 012201
TO STG, Inc. 11250 Waples Mill Road, South Tower, Suite 400,
Fairfax, VA 22030
EMAILADD: dawson.paul@epa.gov
EMAILDESC:
e-mail
CITE: (W-025 SN50B8B6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE IDAHO CITY RANGER DISTRICT,
BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 52-0261-1-02
AMT $178,964.00
LINE 1
DTD 012301
TO C&H Reforesters, Inc., 10 1/2 S. Main Street, Falls City,
OR 97344
CITE: (W-025 SN50B8N0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE IDAHO CITY RANGER DISTRICT,
BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 52-0261-1-03
AMT $152,760.00
LINE 2
DTD 012301
TO Encinas Contractors, Inc., P.O. Box 529, Garden Valley, ID
83622
CITE: (W-025 SN50B8N3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE IDAHO CITY RANGER DISTRICT,
BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 52-0261-1-04
AMT $250,824.00
LINE 3
DTD 012301
TO Forest Management, Inc., P.O. Box 190510, Boise, ID 83709
CITE: (W-025 SN50B8N7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: G--SOCIAL SERVICES AND BIOCHEMICAL TESTING ASSISTANT
POC Timothy P. Linn, Contract Specialist, 717-267-8037. CPT James
P. Ross, Contracting Officer, 717-267-8866
CNT DAAH17-01-D-0005
AMT $93,370.00
DTD 012401
TO Cumberland Valley Mental Health Center, 533 South Main Street,
Chambersburg, PA 17201
EMAILADD: m12@emh1.lead.army.mil
EMAILDESC:
CITE: (W-025 SN50B879)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK57
AMT $275,000
LINE 0001
DTD 011801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-025 SN50B885)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK58
AMT $550,000
LINE 0001
DTD 011801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-025 SN50B8M5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK59
AMT $170,000
LINE 0001
DTD 011801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-025 SN50B8M6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
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
POC POC Specialist S. Custer, 717-605-6074, Contracting Officer,
J. Sincavage 717-605-2147
CNT N00104-94-G-A002
AMT $500,000.00
DTD 010124
TO Lockheed Martin Corporation, Ocean, Radar & Sensor Systems,
Electronics Park #5, Room 231, Syracuse, NY 13221-4840
CITE: (W-024 SN50B7D8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
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
POC POC Specialist S. Custer, 717-605-6074, Contracting Officer,
J. Sincavage 717-605-2147
CNT N00104-90-G-A016
AMT over $1,000,000.00
DTD 010124
TO Boeing North American Inc., Electronic Systems & Missile Defense,
3370 Miraloma Avenue, P.O. Box 3105, Anaheim, CA 92803-3105
CITE: (W-024 SN50B7E0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL DIVING SERVICES AT THE DEGAUSSING RANGES,
DEPERMING FACILITY, AND GENERAL DIVING LOCATED AT SEWELLS POINT
AND LAMBERT'S POINT AREAS, NAVAL STATION NORFOLK, NORFOLK,
VIRGINIA
POC Rochelle Lee, Contract Specialist, (757)444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N0018798D6954
AMT $428,431.68
LINE 0001-0013
DTD 012401
TO Crofton Diving Corporation, 16 Harper Avenue, Portsmouth,
VA 23707
EMAILADD: LeeRM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-025 SN50B820)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
AN/UYH-16(V) AND AN/UYH-3(V), MASS MEMORY STORAGE DEVICE
POC Contracting Officer, Richard Swieter (703) 602-8000 ext 522
CNT N00024-01-G-5246
AMT n/a
LINE n/a
DTD 011601
TO General Dynamics Information Systems, 8800 Queen Avenue S.,
Bloomington, MN 55431-1996
CITE: (W-025 SN50B8D9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY 01 OPERATION & MAINTENANCE OF JACADS
POC Contract Specialist: Fran Riley (309)782-3622
CNT DAAA0996C0081/P00081
AMT $2,075,060.00
LINE N/A
DTD 011901
TO Raytheon Demilitarization Company, 2850 PA'A Street, Honolulu,
HI 96819
CITE: (W-025 SN50B8X4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--SUPPORT AND TECHNICAL SERVICES
POC Chyrel McPherson, (202) 305-7284
CNT 4600000266
AMT $500000
LINE 0001
DTD 012501
TO RK Associates Inc., 2407 Stonewood Drive., Dothan, AL 36301
CITE: (W-025 SN50B8G7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0144L
AMT $125,000
LINE 874-1
DTD 012401
TO The Rendon Group, 1875 Connecticut Avenue, NW, Suite 414,
Washington, DC 20009
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0144L&L=8

LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B8N9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0142L
AMT $700,000
LINE 874-1,3,4
DTD 012401
TO Tradecraft, Ltd, 916 Jamestown Road, Williamsburg, VA 23185
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0142L&L=8

LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B8O0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0145L
AMT $500,000
LINE 874-1,2,3,4
DTD 012401
TO Organizational Services Corp., P.O. Box 15322, Atlanta, GA
30333
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0145L&L=8

LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B8O1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCHER SUPPORT
POC Rita M. Johnson, (214) 857-0043
CNT V549P-5437
AMT $11,520.00
LINE 1
DTD 020101
TO Amanda L. Evans-Opitz, 45-315 Mahalani Street, Kaneohe, HI
96744
CITE: (W-025 SN50B8U4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--RESEARCHER SUPPORT
POC Rita M. Johnson, (214) 857-0043
CNT V549P-5438
AMT $18,00.00
LINE 1
DTD 020101
TO Victor Voth, 1 Jarrett White Road, Honolulu, HI 96859
CITE: (W-025 SN50B8U7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--BOOKS
CNT B831-s
AMT $60,558.00
DTD 012401
TO News Printing Co., Inc., Old Route 220, P.O. Box 370, Claysburg,
PA 16625
CITE: (W-025 SN50B818)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--VARIOUS PUBLICATIONS
CNT Program C475-S
AMT $221,075.00
DTD 011701
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-025 SN50B854)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: U--MICROWAVE TRAINING - ON SITE
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
CNT DTCG45-01-P-6CK015
AMT $27,370.00
DTD 012201
TO TCS Consultants, Inc. attn: Jerry Simons 13843 Hwy 105 West,
Ste 318 Montgomery, TX 77356-0884 Tel: 936-588-3200
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG45-01-P-6CK015&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-025 SN50B8O6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES FOR THE
HANDLING OF THE DOD SPONORED EXPORT AND IMPORT CARGO FOR THE
597TH U.S. ARMY TRANSPORTATION TERMINAL GROUP, AT THE MILITARY
OCEAN TERMINAL SUNNY POINT (MOTSU), SOUTHPORT, NORTH CAROLINA,
AND THE COMMERCIAL PORTS OF WILMINGTON AND MOREHEAD CITY,
POC Mary Griffith, Contract Specialist (703) 428-3305/2049, or
Joyce Grudzinski, Contracting Officer (703) 428-2024
CNT DAMT01-01-D-0153
AMT $28,492,656.08
LINE N/A
DTD 012301
TO Stevedoring Services of America, #1 Greer Road, Raes Hall
Bldg, Savannah, GA 31402
EMAILADD: griffithm@mtmc.army.mil
EMAILDESC:
CITE: (W-025 SN50B8T3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS, 2000 PILE DIKE REPAIRS, MILE 5.98R B.H.P. TO
20.14R B.H.P, PLAQUEMINES PARISH, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0020
AMT $6,938,632.00
LINE Items 0001, 0002AA, 0002AB, 0003AA, 0003AB, 0004AA, 0004AB,
0005AA, 0005AB, 0006AA, 0006AB, 0007AA, 0007AB, 0008AA, 0008AB,
0009AA, 0009AB & 0010
DTD 012401
TO AquaTerra Contracting Inc., 405 Industrial Avenue, Robstown,
Texas 78380
CITE: (W-024 SN50B7D7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODIFICATIONS TO HIGH PRESSURE FLAMMABILITY TEST
CELLS (BLDG 4623)
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
CNT NAS8-01056
AMT $824,888
LINE Base Bid
DTD 121900
TO Burkett Construction Co. Inc. P.O. Box 1441 Huntsville, AL
35807
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-01056
LINKDESC:
Contract Awards Page
CITE: (D-024 SN50B7L7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION OF LAKE ARROWHEAD CA MAIN POST OFFICE
POC Nancy Young, 650-615-7241
CNT 052571-01-B-0006
AMT $791,000
DTD 012301
TO Berry Contractors, Inc., P. O. Box 308, Up0land CA 91785-0308
CITE: (W-024 SN50B7G0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR EXTERIOR PAINTING
AT VARIOUS LOCATIONS, OAHU, HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
Christine E. Asuka, (808) 474-3385
CNT Contract No. N62742-01-D-2172/RFP N62742-00-R-2172
AMT $600000
LINE 0001
DTD 011901
TO S & M Painting, 1255 Mookaula Street, Honolulu, HI 96817 (s)
CITE: (W-024 SN50B7G2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPLACE GYMNASIUM FLOOR, BLDG. 126 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
POC MARY ANN PEARSON, CONTRACTING OFFICER, 850-235-5473
CNT N62467-97-C-2959
AMT $153238.80
LINE 0001
DTD 012301
TO Carr Engineering & Construction, Inc., 13305 PC Beach Parkway,
Panama City Beach, FL 32407
CITE: (W-025 SN50B8H9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PIN ASSEMBLY, MOUNTING.
SOL 01TD51-12-P-0700
CNT N00383-96-G-025G-UZY3
AMT $28,820.00
LINE 0001
DTD 012401
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-025 SN50B7Z9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--AWARD OF PULSE JET SYSTEMS MODIFICATION KITS, COMPRISED
OF FIVE SUB-KITS AND ONE COMPONENT WITH VARIOUS NSNS AND PART
NUMBERS
POC Carol Rivard, (309) 782-3272
CNT DAAE20-01-C-0027
AMT $20,425,974.93
DTD 012401
TO General Dynamics Land Systems (GDLS), 38500 Mound Road, Sterling
Heights, MI 48310-3268
CITE: (W-025 SN50B8S3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M231 AND XM232 COMBUSTIBLE CASE FOR MACS
POC Karen A. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-01-C-1041
AMT $12,658,800.00
DTD 012201
TO Armtec Defense Products Co., 85-901 Ave, P.O. Box 848,Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1041/01C1041.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-024 SN50B7J6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--CARTRIDGE ACTUATED INITIATOR
POC T. S. Bower
CNT N00104-01-C-K036
AMT $146,649.70
LINE N/A
DTD 012501
TO BF Goodrich Aerospace, Universal Propulsion Co., Inc., P.O.
Box 25401, N. Central Avenue, Phoenix, AZ 85027-9801
CITE: (W-025 SN50B8C4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--MILD DETONATING CORD ASSEMBLY KIT (SOLICITATION
- N00104-00-R-K154)
POC M. Altice Davis
CNT N00104-01-C-K042
AMT $441,666.00
LINE N/A
DTD 011701
TO McCormick Selph, Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-025 SN50B8D0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--LINEAR SHAPED CHARGE ASSEMBLY (SOLICITATION # -
N00104-01-R-K023)
POC K. A. Hartman
CNT N00104-01-C-K056
AMT $78,420.16
LINE N/A
DTD 012401
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95024-0006
CITE: (W-025 SN50B8W8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--EXPLOSIVE BOLT (SOLICITATION # - N00104-01-R-K022)
POC K. A. Hartman
CNT N00104-01-C-K055
AMT $100,749.73
LINE N/A
DTD 012201
TO Quantic Industries Inc., 2751 San Juan Road, Hollister, CA
95023-9110
CITE: (W-025 SN50B8X3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--FLEXIBLE CONFINED DETONATING CORD (SOLICITATION
# - N00104-00-R-K115)
POC K. A. Hartman
CNT N00104-01-C-K052
AMT $42,021.00
LINE N/A
DTD 011901
TO OEA Aerospace Inc., 3530 Branscombe Road, P O Box KK, Fairfield,
CA 94533-0659
CITE: (W-025 SN50B8X8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRICKER ASSEMBLY,
SOL 01T466-02-P-0900
CNT F34601-97-G-0005-UBAL
AMT $44,977.00
LINE 0001
DTD 012401
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-025 SN50B7X7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--M299 LAUNCHER DEPOT LEVEL MAINTENANCE AND OPTIONS
FOR ENGINEERING SERVICES AND MODIFICATION WORK ORDER
POC Marsha Skelton, 256-876-6590, Randy Roper, 266-876-5654
CNT DAAH01-99-C-0031/P00034
AMT $353,965.00
DTD 012401
TO The Boeing Company, P. O. Box 516, St. Louis, Mo 63166
EMAILADD: marsha.skelton@redstone.army.mil
EMAILDESC:
CITE: (W-025 SN50B8S2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-X-CB31
CNT F34601-97-G-0005-TYVE
AMT $26,907.44
LINE 0001
DTD 012301
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-024 SN50B7S2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--GASKET
SOL SP0475-00-X-U103
CNT F34601-99-G-0006-TY61
AMT $55,297.90
LINE 0001
DTD 012301
TO Northrop Grumman Corp 1 Hornet Way El Segundo CA 90245
CITE: (I-024 SN50B7S5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, EXHAUST
SOL SP0460-01-Q-1525
CNT SP0460-01-M-3600
AMT $36,936.90
LINE 0001
DTD 012301
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-024 SN50B7S8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--TRANSPARENCY ASSEMBLY
CNT SP0475-01-M-U758
AMT $89,725.41
LINE 0001
DTD 012301
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-024 SN50B7T2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-GC86
CNT SP0470-01-M-AA41
AMT $70,875.00
LINE 0001
DTD 012301
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-024 SN50B7T6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, HINGE, HORIZONTAL STABALIZER
SOL SP0470-01-X-S596
CNT SP0470-01-M-Z053
AMT $26,914.00
LINE 0001
DTD 012301
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-024 SN50B7U5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-00-Q-GM54
CNT SP0470-01-M-T549
AMT $79,079.49
LINE 0001 THROUGH 0002
DTD 012301
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-024 SN50B7U7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--RING, MOUNTING, THRUST REVERSER
SOL SP0470-01-Q-R251
CNT SP0470-01-M-Z056
AMT $97,500.00
LINE 0001
DTD 012301
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-024 SN50B7V0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-R-1152
CNT SP0470-01-C-1162
AMT $185,280.00
LINE 0001AA THROUGH 0001AG
DTD 012301
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-024 SN50B7V5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, FILTER, HYDRAULIC, ENGINE
SOL SP0470-01-Q-R252
CNT SP0470-01-M-Z044
AMT $63,921.00
LINE 0001 THROUGH 0002
DTD 012301
TO Precision Southwest MFG Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-024 SN50B7V6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-Q-S496
CNT SP0470-01-M-T607
AMT $29,625.00
LINE 0001
DTD 012401
TO Smith and Smith Aircraft Intl LTD Stennis Intl Airport 7095
Rd C Kiln MS 39556
CITE: (I-025 SN50B844)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR MANIFOLD
SOL SP0470-01-Q-R020
CNT SP0470-01-M-Z067
AMT $46,400.00
LINE 0001
DTD 012401
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-025 SN50B846)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-01-X-U164
CNT N00383-00-G-023B-TY1S
AMT $74,735.00
LINE 0001
DTD 012401
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-025 SN50B848)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 ASSY, EMPENNAGE, ANTI-ICING DUCT SUPPLY
SOL SP0470-01-X-S286
CNT SP0470-01-M-AA88
AMT $34,260.00
LINE 0001 THROUGH 0002
DTD 012401
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-025 SN50B850)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 SP0460-00-Q-ZQ21
CNT SP0460-01-M-3610
AMT $94,500.00
LINE 0001
DTD 012401
TO Dana Tooling and Mfg Co 1831 barnett drive P.O.Box 837 weatherford
TX 76086-0837
CITE: (I-025 SN50B8A0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--DEFLECTOR, ASSEMBLY
SOL SP0475-98-R-1668
CNT SP0475-01-C-1225
AMT $142,500.00
LINE 0001 THROUGH 0002
DTD 012401
TO Hill Aerospace and Defense LLC 19734 Dearborn St Chatsworth
CA 91311-6599
CITE: (I-025 SN50B8A2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-01-X-S616
CNT SP0470-01-M-Z059
AMT $32,316.00
LINE 0001
DTD 012401
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-025 SN50B8A5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, FAIRING
SOL SP0470-01-Q-R171
CNT SP0470-01-M-Z088
AMT $38,157.92
LINE 0001
DTD 012401
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-025 SN50B8A6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, WING TRAILING
SOL SP0475-00-Q-BM03
CNT SP0475-01-M-U706
AMT $27,500.00
LINE 0001
DTD 012401
TO Ricks Mfg and Supply Co 15406 SE 29TH St Choctaw OK 73020-6544
CITE: (I-025 SN50B8A9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLUNGER, & SLEEVE
SOL SP0475-00-Q-U646
CNT SP0475-01-M-V439
AMT $52,000.00
LINE 0001
DTD 012301
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-024 SN50B7R6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--LAP ASSEMBLY
CNT SP0475-01-M-U763
AMT $37,456.00
LINE 0001
DTD 012301
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-024 SN50B7R9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, SYNCHRONIZEING.
SOL SP0475-01-Q-T158
CNT N00383-98-G-007A-TYDV
AMT $63,975.36
LINE 0001
DTD 012301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-024 SN50B7S1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, WHEEL, LANDI
SOL SP0475-01-Q-U196
CNT SP0475-01-M-U665
AMT $90,000.00
LINE 0001
DTD 012301
TO Gray Tech Intl Div of J H and H management Inc 3811 W 150TH
St Cleveland OH 44111-5806
CITE: (I-024 SN50B7S7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, BALL NUT CONVERSION
SOL SP0470-99-R-2061
CNT SP0470-01-C-1168
AMT $646,600.00
LINE 0001AA THROUGH 5002AD
DTD 012301
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-024 SN50B7T5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--SLEEVE ASSEMBLY, VALVE
SOL SP0475-00-Q-U114
CNT SP0475-01-M-U656
AMT $25,935.00
LINE 0001
DTD 012301
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-024 SN50B7T7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--BLOCK ASSEMBLY, HOSE GUIDE
SOL SP0470-01-Q-R049
CNT SP0470-01-M-AA39
AMT $68,150.00
LINE 0001 THROUGH 0002
DTD 012301
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-024 SN50B7V2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0475-00-X-Y058
CNT SP0475-01-M-U672
AMT $45,627.00
LINE 0001
DTD 012301
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-024 SN50B7V7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--GLARE SHIELD ASSEMBLY
SOL SP0475-01-Q-T382
CNT SP0475-01-M-V422
AMT $27,972.00
LINE 0001 THROUGH 0002
DTD 012401
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-025 SN50B839)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--MOTOR, SPECIAL
SOL SP0470-00-X-S903
CNT SP0470-01-M-Z118
AMT $50,820.00
LINE 0001
DTD 012401
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-025 SN50B840)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE ASSEMBLY, TORQUE
SOL SP0470-01-Q-R247
CNT SP0470-01-M-Z064
AMT $54,460.00
LINE 0001
DTD 012401
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-025 SN50B841)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCK BRAKE ASSY MAIN LANDING GEAR
SOL SP0470-01-X-S808
CNT F42600-00-G-0002-TY03
AMT $82,783.36
LINE 0001 THROUGH 0002
DTD 012401
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-025 SN50B845)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--ACTUATOR, VALVE
SOL SP0470-01-Q-R134
CNT SP0470-01-M-AA44
AMT $99,484.00
LINE 0001AA THROUGH 0001AE
DTD 012401
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-025 SN50B852)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--JET,LUBRICATING
POC suzanne mcgee, 256-955-9211, roberta bodine, 955-9223
CNT n00383-98-g-003a/bs3u
AMT $ 26455.50
LINE 0001aa
DTD 012401
TO Honeywell International Inc., 1300 west warner road,tempe
az 85285-2200
CITE: (W-025 SN50B865)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--CLUTCH ASSEMBLY SPRAG
SOL SP0470-99-Q-GK38
CNT SP0470-01-M-T552
AMT $50,204.25
LINE 0001
DTD 012401
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-025 SN50B8A1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--PANEL ASSEMBLY
SOL SP0475-00-Q-RG95
CNT SP0475-01-M-V442
AMT $46,521.54
LINE 0001 THROUGH 0002
DTD 012401
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-025 SN50B8A3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--THRUST BEARING ASSEMBLY
SOL SP0470-01-Q-R170
CNT SP0470-01-M-Z062
AMT $46,176.00
LINE 0001
DTD 012401
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-025 SN50B8A4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK
POC peggy salters 256/955-9215, roberta bodine 256/955-9223
CNT daah23-01-c-0078
AMT $103840.00
LINE 0001aa
DTD 012301
TO parker-hannifin, 1160 center road, avon, ohio 44011
CITE: (W-025 SN50B8X9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 BLOCK ASSEMBLY.
SOL SP0740-01-Q-H981
CNT SP0740-01-M-8458
AMT $73,459.10
LINE 0001 THROUGH 0003
DTD 012401
TO Wire-Tech EDM 13106 Lookout Run San Antonio TX 78233
CITE: (I-025 SN50B802)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BOX END
SOL SP0490-01-Q-Q339
CNT SP0490-01-M-R680
AMT $30,430.53
LINE 0001 THROUGH 0002
DTD 012401
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-025 SN50B847)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--WHEEL, TOWBAR.
SOL SP0490-01-X-R188
CNT SP0490-01-M-R753
AMT $28,908.88
LINE 0001AA THROUGH 0002
DTD 012401
TO United Terex Inc 2579 Industry Ln West norriton indus P.O.Box
250 Fairview Village PA 19409-3923
CITE: (I-025 SN50B8A7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PONE (LPD-15), SSP 071-01, TAV
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT 1049
AMT $194,000
LINE 0001, 0002, 0003
DTD 012501
TO Holmes Bros., P. O. Box 3246, Portsmouth, VA 23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy. mil
EMAILDESC:
CITE: (W-025 SN50B8E9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR CRADLE ASSY
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T34
AMT $16,600
DTD 012401
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-025 SN50B8F8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--WIRE ROPE TO BE DELIVERED TO LOUISVILLE REPAIR STATION,
LOUISVILLE, KY
POC Barbara Rich, Contract Specialist, (502) 315-6182
CNT DACW27-01-C-0007
AMT $188,886.65
DTD 012401
TO Commercial Group, 5931 Wolf Creek Pike, Trotwood, OH 45426
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: barbara.j.rich@lrl02.usace.army.mil
EMAILDESC:
of Engineers, Louisville, KY
CITE: (W-025 SN50B8G3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS, PICKUPS, SPORT UTILITY VEHICLES
POC Richard Mayfield, 615/741-7907
CNT 4024755, 4024585
AMT $1,779,308.93; $707,151.91
LINE 17-24; 83-94
DTD 012001
TO Ted Russell Ford, 8551 Kingston Pike, Knoxville, TN 37919;
Liberty Auto Superstore, 2580 Mt Moriah, Memphis, TN 38115
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-025 SN50B8T7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
CNT SP0750-01-M-0581
AMT $73,051.04
LINE 0001
DTD 012301
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-024 SN50B7N7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--SEALING RING, AIR, COMPRESSOR STAGE 7
SOL SP0480-00-Q-KJ48
CNT SP0480-01-M-9277
AMT $55,125.60
LINE 0001
DTD 012301
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-024 SN50B7S6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUG ASSEMBLY, BORESCOPE, TURBINE CASE
SOL SP0480-01-Q-6311
CNT SP0480-01-M-8422
AMT $26,651.50
LINE 0001
DTD 012301
TO E W Packaging Corp 10501 NW 50TH St Suite 106 Fort Lauderdale
FL 33351-8012
CITE: (I-024 SN50B7U0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. MODEL 398D CATERPILLAR.
CNT SP0700-01-M-T006
AMT $51,872.29
LINE 0001
DTD 012401
TO CP brodeur Inc 80 Wright St New Bedford MA 02740
CITE: (I-025 SN50B801)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-Q-KP37
CNT SP0480-01-M-9446
AMT $31,675.00
LINE 0001
DTD 012401
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-025 SN50B8A8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--PLATE, GEAR, ACTUATOR
SOL SP0480-01-Q-8224
CNT SP0480-01-M-A401
AMT $31,960.00
LINE 0001
DTD 012301
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-024 SN50B7R7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, FUEL
SOL SP0480-00-X-9026
CNT SP0480-01-M-9441
AMT $55,940.00
LINE 0001
DTD 012301
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-024 SN50B7V3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL
SOL SP0480-00-X-9164
CNT SP0480-01-M-9448
AMT $62,262.90
LINE 0001
DTD 012401
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-025 SN50B899)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 01T301-12-P-0700
CNT F34601-00-G-0005-UB24
AMT $30,425.50
LINE 0001
DTD 012301
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-024 SN50B7M8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--BELL CRANK
SOL SP0740-01-Q-H726
CNT SP0740-01-M-8432
AMT $31,161.24
LINE 0001
DTD 012201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-024 SN50B7N3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
CNT N00383-99-G-018B-UB23
AMT $50,830.00
LINE 0001 THROUGH 0002
DTD 012301
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-024 SN50B7N6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 00TCJ4-72-P-0700
CNT SP0740-01-M-6391
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 012401
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-025 SN50B803)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, HELICAL. 1.6610 INCH OUTSIDE DIAMETER.
SOL 01T750-62-P-0700
CNT SP0700-99-G-0007-0101
AMT $27,094.20
LINE 0001AA THROUGH 0001AB
DTD 012401
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-025 SN50B806)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL 01TB51-32-P-0700
CNT SP0760-01-M-3327
AMT $48,309.60
LINE 0001
DTD 012401
TO Hydraulic components Co Inc 13406 SE 32ND St bellevue WA 98005-4409
CITE: (I-025 SN50B807)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 SECTOR, SPUR
SOL 01T938-02-P-0700
CNT SP0740-01-M-8436
AMT $30,618.00
LINE 0001 THROUGH 0002
DTD 012401
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-025 SN50B808)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--CAM, CONTROL
CNT SP0740-01-M-8457
AMT $90,900.00
LINE 0001 THROUGH 5002
DTD 012401
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-025 SN50B809)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--SPACER, TURBINE SHAFT
SOL SP0441-00-Q-VV55
CNT SP0441-01-M-Y386
AMT $47,888.00
LINE 0001
DTD 012301
TO Hart Precision Products Inc 12700 Marion Redford MI 48239-2695
CITE: (I-024 SN50B7R8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--RETAINER, ROLLER, BEARING
SOL SP0441-00-Q-LC22
CNT SP0441-01-M-Y500
AMT $51,969.50
LINE 0001
DTD 012301
TO Extex LTD LLC 5950 S sossaman Rd Mesa AZ 85212
CITE: (I-024 SN50B7S4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, SELF
SOL SP0441-01-Q-J997
CNT SP0441-01-M-Y492
AMT $42,559.20
LINE 0001
DTD 012301
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-024 SN50B7S9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, PLAIN, ROD END
SOL SP0441-01-Q-J054
CNT SP0441-01-M-Y505
AMT $31,143.47
LINE 0001
DTD 012301
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-024 SN50B7T9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, PLAIN, SELF-ALIGNING
SOL SP0400-00-Q-0420
CNT SP0441-01-M-Y390
AMT $55,897.50
LINE 0001AA THROUGH 0002AB
DTD 012301
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-024 SN50B7U1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-J526
CNT SP0441-01-M-Y395
AMT $26,300.00
LINE 0001 THROUGH 0002
DTD 012301
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-024 SN50B7U2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, PLAIN, SPHERICAL
SOL SP0441-00-Q-Y082
CNT SP0441-01-M-L742
AMT $75,878.00
LINE 0001
DTD 012301
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-024 SN50B7U8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, NEEDLE
SOL SP0441-01-Q-J902
CNT SP0441-01-M-Y393
AMT $29,271.78
LINE 0001
DTD 012301
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-024 SN50B7V4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 SP0400-01-Q-0346
CNT SP0400-01-M-W583
AMT $30,200.00
LINE 0001
DTD 012401
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-025 SN50B838)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, SLEEVE
SOL SP0441-00-Q-LF28
CNT SP0441-01-M-Y399
AMT $38,944.00
LINE 0001AA THROUGH 0002AD
DTD 012401
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-025 SN50B843)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, TAPERED
SOL SP0441-01-Q-W036
CNT SP0441-01-M-Y518
AMT $32,708.72
LINE 0001 THROUGH 0002
DTD 012401
TO Houston drive train service Inc 7959 N loop E Houston TX 77028
CITE: (I-025 SN50B851)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BREAKER PAVING, PNEUMATIC POWERED
CNT SP0560-01-M-A436
AMT $31,440.00
LINE 0001 THROUGH 0002
DTD 012301
TO Black and Company 5351 W Minnesota Indianapolis In 46242
CITE: (I-024 SN50B7Q5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--CYLINDER, UNLOADER
CNT SP0560-01-M-B611
AMT $35,918.82
LINE 0001 THROUGH 0003
DTD 012301
TO York Intl Corp 631 S Richland Ave York PA 17403
CITE: (I-024 SN50B7P7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BREATHING APPARATUS
CNT SP0100-01-C-5031
AMT $2,664,900.00
LINE 0001AA THROUGH 0001BA
DTD 012301
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-024 SN50B7W3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LENS, FACEPIECE, CHEMICAL-BIOLOGICAL MASK
CNT SP0100-01-M-EC03
AMT $25,642.06
LINE 0001AA THROUGH 0032AA
DTD 012301
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-024 SN50B7W4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--COOLER, COMPRESSOR
SOL SP0760-01-Q-6050
CNT SP0700-99-G-0005-0652
AMT $32,980.00
LINE 0001
DTD 012001
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-024 SN50B7N0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. HOUSING SEAL MUST BE
SOL SP0750-01-Q-C729
CNT SP0750-01-W-6134
AMT $44,456.37
LINE 0001 THROUGH 0003
DTD 012301
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-024 SN50B7N4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-H509
CNT SP0740-01-M-0491
AMT $30,884.75
LINE 0001
DTD 012301
TO I B and M tubular products Inc 1919 W 19TH St Maywood IL 60153
CITE: (I-024 SN50B7N1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-01-Q-J843
CNT SP0740-01-M-0499
AMT $38,076.00
LINE 0001 THROUGH 0002
DTD 012301
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-024 SN50B7N2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL SP0740-01-Q-J849
CNT SP0740-01-M-PD85
AMT $94,685.92
LINE 0001
DTD 012301
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-024 SN50B7N5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-01-Q-D359
CNT SP0750-01-M-C049
AMT $40,508.00
LINE 0001
DTD 012301
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-024 SN50B7N8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-00-Q-G737
CNT F34601-00-G-0005-UB33
AMT $74,638.08
LINE 0001
DTD 012401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-025 SN50B805)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 ASSEMBLY.
SOL 01TE17-62-P-0700
CNT N00383-99-G-016H-UBVF
AMT $29,003.16
LINE 2001AA THROUGH 2002AB
DTD 012301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-024 SN50B7M9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, FLOW CONTROL.
SOL SP0760-01-Q-5880
CNT SP0760-01-M-A412
AMT $31,394.08
LINE 0001
DTD 012301
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-024 SN50B7N9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, DIRECTIONAL CONTROL LINEAR VALVE
SOL 01T472-62-P-0700
CNT SP0740-01-M-MD80
AMT $35,200.00
LINE 0001
DTD 012301
TO Yonir Technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-024 SN50B7O6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 00TJH6-32-P-0700
CNT N00383-99-G-016H-UBUH
AMT $35,014.75
LINE 2001
DTD 012401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-025 SN50B800)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-01-R-5034
CNT N00383-99-G-016H-UBPW
AMT $190,559.10
LINE 2001
DTD 012401
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-025 SN50B804)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 01TC31-12-P-0700
CNT SP0700-99-G-0003-0188
AMT $27,953.73
LINE 0001
DTD 012401
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-025 SN50B811)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, DIRECTIONAL CONTROL LINEAR VALVE
CNT SP0740-01-M-MD88
AMT $49,303.00
LINE 0001
DTD 012401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-025 SN50B826)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. COPPER ALLOY BODY, STRAIGHT
SOL SP0760-00-Q-4400
CNT SP0760-01-M-A384
AMT $32,574.50
LINE 0001 THROUGH 0002
DTD 012401
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-025 SN50B827)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, ASSEMBLY
SOL SP0540-01-Q-6610
CNT SP0540-01-M-E597
AMT $41,314.00
LINE 0001
DTD 012301
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-024 SN50B7P5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--RETAINER, PACKING
SOL SP0540-01-Q-5872
CNT SP0540-01-M-E800
AMT $25,000.00
LINE 0001
DTD 012301
TO Schutte and koerting LLC 2233 State Rd Bensalem PA 19020-7253
CITE: (I-024 SN50B7P6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
SOL SP0540-00-Q-A945
CNT N00383-99-G-016H-TZE1
AMT $27,331.92
LINE 0001
DTD 012301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-024 SN50B7P8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--ROD, THREADED END
SOL SP0540-01-Q-5260
CNT SP0540-01-M-E553
AMT $70,840.00
LINE 0001
DTD 012301
TO Duplan Industries DBA Gilbert Machine and Mfg 1265 Stone Rd
San Marcos CA 92069
CITE: (I-024 SN50B7Q1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-01-Q-6648
CNT SP0540-01-M-E839
AMT $32,725.00
LINE 0001
DTD 012301
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-024 SN50B7Q2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, CLIP-ON
SOL SP0540-01-Q-3138
CNT SP0540-01-M-E726
AMT $99,645.00
LINE 0001
DTD 012301
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-024 SN50B7Q4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP.
SOL SP0540-01-Q-7707
CNT SP0540-01-W-0562
AMT $30,000.00
LINE 0001
DTD 012301
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-024 SN50B7Q6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, SELF-WRENCHING
SOL SP0540-01-Q-5785
CNT SP0540-01-W-0552
AMT $99,015.00
LINE 0001
DTD 012301
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-024 SN50B7Q7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, SHEAR
SOL SP0540-01-Q-5948
CNT SP0540-01-M-D805
AMT $33,405.75
LINE 0001AA THROUGH 0001AH
DTD 012301
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-024 SN50B7Q9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, MOUNTING
SOL SP0560-01-Q-3062
CNT SP0560-01-M-B453
AMT $25,675.00
LINE 0001 THROUGH 0003
DTD 012301
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-024 SN50B7R1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING
SOL SP0560-01-Q-0879
CNT SP0560-01-M-B580
AMT $26,367.50
LINE 0001 THROUGH 0002
DTD 012301
TO Modulated Metals Inc 49659 leona Dr New Baltimore MI 48051-2476
CITE: (I-024 SN50B7R3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--GASKET
SOL SP0540-01-Q-5690
CNT SP0540-01-W-0558
AMT $40,837.50
LINE 0001
DTD 012301
TO Wire Cloth Filter Mfg Co 611 W St Charles Rd Maywood IL 60153
CITE: (I-024 SN50B7R4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-00-R-1722
CNT SP0440-01-C-0921
AMT $77,740.00
LINE 0001 THROUGH 0002
DTD 012301
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-024 SN50B7S0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-00-Q-L485
CNT N00383-00-G-027B-TY41
AMT $32,192.00
LINE 0001
DTD 012301
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-024 SN50B7T1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, COOLING PLATE
CNT SP0540-01-M-E848
AMT $83,808.00
LINE 0001
DTD 012401
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-025 SN50B828)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--LATCH
SOL SP0560-01-Q-6196
CNT SP0560-01-M-B813
AMT $36,848.00
LINE 0001
DTD 012401
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-025 SN50B829)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--GASKET SET
SOL SP0540-01-Q-8622
CNT SP0540-01-M-E817
AMT $71,083.00
LINE 0001 THROUGH 0002
DTD 012401
TO Truck and motor Co 325 Hummel Ave Lemoyne PA 17043
CITE: (I-025 SN50B830)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
CNT SP0540-01-M-QX77
AMT $51,615.00
LINE 0001
DTD 012401
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-025 SN50B831)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--GASKET
SOL SP0540-01-Q-5682
CNT SP0540-01-W-0561
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 012401
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-025 SN50B833)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--PADLOCK SET
SOL SP0560-01-Q-5810
CNT SP0560-01-M-B600
AMT $36,665.54
LINE 0001 THROUGH 0002
DTD 012401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-025 SN50B835)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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, SLEEVE
CNT SP0540-01-M-E825
AMT $27,500.00
LINE 0001
DTD 012401
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-025 SN50B836)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--CRANK ASSEMBLY
SOL SP0440-00-Q-CD51
CNT SP0440-01-M-M987
AMT $34,222.00
LINE 0001
DTD 012401
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-025 SN50B837)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
POC Rhonda Robinson, Contracting Officer (202) 305-7333
CNT 4600000226
AMT $418,400.
LINE 1-7
DTD 012401
TO J. G. Edelen Company, 8901 Kelso Drive, Baltimore, MD 21221
CITE: (W-025 SN50B8F6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
POC Sharon Gatenby 970.461.7301
CNT DE-AP65-01WJ02095
AMT $23394
LINE 9-12
DTD 012101
TO R. H. Whelan Company, P.O. Box 31145, Aurora, CO 80041
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-025 SN50B8G4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS AT DELTA, LOUISIANA
POC Jeri McGuffie, 601/631-5357
CNT DACW38-01-C-0010
AMT $5,453,500
DTD 012401
TO Mississippi Limestone Corporation, P.O. Box 252, Friara Point,
MS 38631
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-025 SN50B8O7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
CNT SP0900-01-M-3623
AMT $42,000.00
LINE 0001
DTD 012301
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-024 SN50B7V9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAILPIECE, FAIRING
SOL SP0920-01-Q-0672
CNT SP0920-01-M-1815
AMT $67,946.63
LINE 0001
DTD 012401
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-025 SN50B7X8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPQ-9B RADAR PROGRAM
POC Mona Jill Allen, SEA 02522A, (703)602-8000 x528
CNT N00024-01-C-5244
AMT $22,475,000.00
LINE n/a
DTD 011801
TO Northrop Grumman Corporation, Norden Systems, 65 Marcus Drive,
Melville, NY 11747
CITE: (W-025 SN50B8E4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
POC Jaime Rios, Contract Specialist, 760-939-8703, fax 760-939-8186,
riosjt@navair.navy.mil
CNT N68936-01-P-0037
AMT $104,650
LINE 0001 - 0002
DTD 012501
TO C.F. Motion Inc., 5201 S. Westshore Blvd., Tampa, FL. 33611
CITE: (W-025 SN50B8V2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
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--MODULE,MASTER CLOCK
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010401CAA03, Sol Nr N00104-00-R-AE82, NIIN 014772532
AMT $153,600
LINE 0001
DTD 012201
TO Brandywine Communications , Santa Ana ,CA 92705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B7H0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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
SOL SP0451-00-Q-4246
CNT SP0451-01-M-6353
AMT $42,192.00
LINE 0001
DTD 012301
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-024 SN50B7U3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, SENSITIVE
SOL SP0930-01-Q-6473
CNT SP0930-01-M-0895
AMT $33,120.00
LINE 0001
DTD 012301
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-024 SN50B7W0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 00TZ32-52-P-0900
CNT SP0930-01-M-0958
AMT $28,185.00
LINE 7001
DTD 012301
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-024 SN50B7W1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--LIFE SUPPORT EQUIPMENT
SOL SP0920-01-Q-0573
CNT SP0920-01-M-1753
AMT $93,575.00
LINE 0001 THROUGH 0003
DTD 012301
TO Acousticom Corp 28180 Clay St Elkhart IN 46517-1070
CITE: (I-024 SN50B7W2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 01T757-12-P-0900
CNT SP0930-01-M-1116
AMT $32,981.80
LINE 0001
DTD 012401
TO Mark Electronics Inc 2858 MT. Carmel Avenue P O Box 0635 Glenside,
PA 19038
CITE: (I-024 SN50B7X1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 SP0900-00-U-A752
CNT F34601-98-G-0008-UBX7
AMT $26,888.56
LINE 0001
DTD 012401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-025 SN50B7X2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--RESISTOR, FIXED, WIRE WOUND
SOL SP0905-01-Q-6874
CNT SP0905-01-M-2041
AMT $57,600.30
LINE 0001AA THROUGH 0001AE
DTD 012401
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-025 SN50B7X3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0920-01-Q-0709
CNT SP0920-01-M-1812
AMT $43,710.12
LINE 0001
DTD 012401
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-025 SN50B7X5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-01-C-0413
AMT $471,528.00
LINE 0001AA THROUGH 0002AD
DTD 012401
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-025 SN50B7X6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--FUSEHOLDER, EXTRACTOR POST
SOL SP0920-01-Q-0797
CNT SP0920-01-M-1846
AMT $26,117.00
LINE 7001
DTD 012401
TO Fic corp 12216 parklawn Dr Rockville MD 20852-1710
CITE: (I-025 SN50B7X9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-0471
CNT SP0920-01-M-1863
AMT $41,604.00
LINE 0001
DTD 012401
TO Continental Microwave and Tool Co Inc 11 Continental Dr Exeter
NH 03833
CITE: (I-025 SN50B7Y0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--VIDEO CARD --5998995339125WF
CNT F42620-01-M-0045, F42629-00-Q-64431
AMT $44,286
DTD 012401
TO Gec-Marconi Avionics Inc, 6500 Tracor Lane, Austin Tx 78725-2070
CITE: (I-025 SN50B8V4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--CONTACTOR, MAGNETIC
SOL SP0430-01-Q-C036
CNT SP0400-01-M-W547
AMT $32,650.56
LINE 0001
DTD 012301
TO Steiner Electri Company 1250 Towny Avenue Elk Grove Village,
IL 60007-4985
CITE: (I-024 SN50B7T0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-01-Q-D099
CNT SP0430-01-M-G987
AMT $38,636.00
LINE 0001
DTD 012301
TO Engineered Magnetics Inc 909 E El Segundo Blvd El Segundo
CA 90245
CITE: (I-024 SN50B7T8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 SP0430-00-Q-QC22
CNT SP0430-01-M-F903
AMT $85,248.00
LINE 0001
DTD 012301
TO General mtrs of Canada LTD (Diesel Div) 600 Clark Rd London
on N6A 4N5 Canada
CITE: (I-024 SN50B7U4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-01-Q-D118
CNT SP0430-01-M-G960
AMT $66,900.00
LINE 0001
DTD 012401
TO Alexander Technologies Inc 1511 S Garfield Pl P.O.Box 1508
Mason City IA 50402-1508
CITE: (I-025 SN50B849)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--POWER SUPPLY
SOL SP0430-00-X-DA30
CNT SP0430-01-M-G949
AMT $99,500.00
LINE 0001
DTD 012401
TO Versitron Inc 83 albe Dr Suite C Newark DE 19702-1321
CITE: (I-025 SN50B8B0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL
SOL SP0451-00-Q-4886
CNT SP0451-01-M-6583
AMT $80,220.00
LINE 0001 THROUGH 0002
DTD 012401
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-025 SN50B8B1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 ASSEMBLY, INDICATOR - CAUTION
CNT SP0560-01-M-B679
AMT $69,650.00
LINE 0001
DTD 012301
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-024 SN50B7P9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, TAXIING, AIRCR
CNT SP0560-01-M-B635
AMT $55,142.50
LINE 0001
DTD 012301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-024 SN50B7Q0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--LENS, LIGHT
CNT SP0560-01-M-B734
AMT $44,480.00
LINE 0001 THROUGH 0002
DTD 012301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-024 SN50B7Q3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
CNT SP0560-01-M-B711
AMT $34,800.00
LINE 0001 THROUGH 0002
DTD 012301
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-024 SN50B7Q8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--DOOR, ASSEMBLY
CNT SP0560-01-M-B656
AMT $57,600.00
LINE 0001 THROUGH 0002
DTD 012301
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-024 SN50B7R2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--LENS, LIGHT
CNT SP0560-01-M-B722
AMT $44,928.00
LINE 0001 THROUGH 0002
DTD 012301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-024 SN50B7R5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--COVER, VEHICULAR LIG
CNT SP0560-01-M-B785
AMT $31,610.20
LINE 0001
DTD 012401
TO Mark Electronics Inc 2858 mount Carmel Avenue Glenside PA
19038
CITE: (I-025 SN50B832)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--LANTERN, ELECTRIC.
SOL SP0560-01-Q-6250
CNT SP0560-01-M-B649
AMT $51,067.50
LINE 0001 THROUGH 0002
DTD 012401
TO McDermott julian A corp 1639 Stephen St Flushing NY 11385
CITE: (I-025 SN50B834)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--PANEL, CONTROL, ILLUMINATED
SOL SP0560-01-Q-2479
CNT SP0560-01-M-A944
AMT $25,459.04
LINE 0001 THROUGH 0002
DTD 012301
TO Indal technologies Inc 3570 hawkestone Rd mississauga L5C
2V8 Canada
CITE: (I-024 SN50B7R0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--PLUG, EAR, HEARING PROTECTION, UNIVERSAL SIZE,
CNT SP0200-01-M-EA73
AMT $133,950.00
LINE 0001AA
DTD 012401
TO Aearo Co 5457 W 79TH St Indianapolis In 46268
CITE: (I-025 SN50B7Y6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--POUCH, LIQUID ABSORBENT, POLYMER,
CNT SP0200-01-M-FA53
AMT $31,990.00
LINE 0001AA THROUGH 0001AB
DTD 012401
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-025 SN50B7Y7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--PACEART 2000, 32 BIT WINDOWS SOFTWARE FOR PACEMAKER,
DEFIBRILLATOR, AND ARRHYMIA.
POC Loida Toledo, 619-532-8122
CNT N00259-00-M-6360
AMT $36460.93
DTD 012401
TO Paceart Associates lp, edgewater commons II, 81 twobridges
road, fairfield,NJ 07004
CITE: (W-025 SN50B893)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4135a
AMT $125,000.00
DTD 011201
TO Spenco Medical Corporation, 6301 Imperial Drive, Waco, TX
76712
CITE: (W-025 SN50B8P0)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--TELE-HOME CARE SYSTEM, INCLUDING ACCESSORIES AND
REPLACEMENT PARTS IN RESPONSE TO SOLICITATION # RFP-797-FSS-99-0025
POC Sharon A. Mosher, see E-mail below
CNT V797-4140a contract number
AMT $125,000 Est. Amt.
DTD 020101
TO CyberCare Technologies, Inc., 2500 Quantum Lakes Drive, Ste
1000, Boynton Beach, FL 33426
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-025 SN50B8T8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS CARD TEST KITS
POC Patricia Harris, Contract Specialist, 612/370-2128
CNT 5463951C009
AMT $767,000
LINE 1-2
DTD 093000
TO Becton Dickinson Microbiology Systems, 7 Loveton Circle, Sparks,
MD 21152
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-025 SN50B8Y5)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
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--DETECTOR,WIND DIREC
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401PNC46, Sol Nr N00104-01-Q-NA77, NIIN 012592613
AMT $69,601
LINE 0001
DTD 011101
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B7H1)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
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--TRANSMITTER,WIND DI
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401PNC64, Sol Nr N00104-01-Q-NA63, NIIN 012503978
AMT $65,630
LINE 0001
DTD 020301
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-024 SN50B7H2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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, LIQUID LEVEL (ELECTRICAL)
SOL SP0440-01-Q-M279
CNT SP0440-01-M-N893
AMT $28,821.16
LINE 0001
DTD 012301
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-024 SN50B7S3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--GEAR TRAIN ASSEMBLY
SOL 01T157-72-P-0400
CNT SP0440-01-M-N787
AMT $25,116.60
LINE 0001
DTD 012301
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-024 SN50B7U6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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--TACHOMETER, ELECTRON
SOL SP0440-00-Q-PH34
CNT SP0440-01-M-N779
AMT $37,077.50
LINE 0001
DTD 012301
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-024 SN50B7V1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LEAD, TEST
CNT SP0920-01-M-1839
AMT $38,175.50
LINE 0001 THROUGH 0003
DTD 012401
TO Instrument engineers 12335 World Trade Dr Suite 7A San Diego
CA 92128-3783
CITE: (I-025 SN50B7X4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--MODULE
SOL SP0440-99-Q-Z521
CNT F09603-98-G-0015-TY1D
AMT $99,500.00
LINE 0001AA THROUGH 0001AD
DTD 012401
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-025 SN50B842)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0411-01-Q-E244
CNT SP0411-01-M-E950
AMT $60,750.00
LINE 0001 THROUGH 0002
DTD 011901
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-024 SN50B7T3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-01-Q-B093
CNT SP0450-01-M-D614
AMT $63,600.00
LINE 0001 THROUGH 0002
DTD 011901
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-024 SN50B7T4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-01-R-0545
CNT SP0450-01-C-0614
AMT $153,825.00
LINE 0001
DTD 012301
TO National Refrigerants Inc 11401 Roosevelt Blvd Philadelphia
PA 19154
CITE: (I-024 SN50B7U9)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTI-ICING FLUID
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-0160
AMT $ 132500.00
DTD 012201
TO Octagon Process Inc, 596 River Road, Edgewater, NJ 07020-1192
CITE: (W-025 SN50B8O3)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MICROMEDEX, INC.- AWARD NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM0281
AMT $75,000.00
DTD 012401
TO MICROMEDEX, INC. 606 MARBLEWING CT. FREDERICK, MD 21703
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM0281&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-024 SN50B7I2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RENEWAL MAINTENANCE LICENSES
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM0279
AMT $44,250.00
DTD 012401
TO ARBORTEXT, INC. 1000 VICTORS WAY ANN ARBOR, MI 48108
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM0279&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-025 SN50B8G6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--INTEGRATION/SONY AIT 2 TAPE DRIVE WITH ADIC AML-E
ROBOTIC JUKEBOX
POC Imy Niemiec, 301-669-4042
CNT N00015010011
AMT $37,120.00
DTD 012501
TO Comteq Federal, Inc., 7503 Standish Place, Rockville, MD 20855-2731
CITE: (W-025 SN50B8H2)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--PAINT
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541
CNT N00604-01-P-A545
AMT $91115.00
DTD 011801
TO Sigma Coatings USA, 1500 Harbor Blvd., Weehawken, NJ 07087-6732
EMAILADD: sandra_l_agbayani@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-024 SN50B7G7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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--LINER USED IN MATTRESS PRODUCTION
POC Millie Clark,, 202-305-7270
CNT 4600000265
AMT $41,600.00
LINE 0001
DTD 012501
TO American Excelsior Co., 385 Hudson Rd., Griffin, GA 30224
LINKURL: www.unicor.gov/procurement/procure.htm
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-025 SN50B8R0)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: 87--AGRICULTURAL SUPPLIES
POC Patricia Pierce
CNT 54-3604-1-004
AMT $60000.00
LINE All
DTD 122000
TO Ecoscientific Solutions, LLC, RR4 Box 4294, Moscow, PA 18444
CITE: (W-024 SN50B7D4)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4616.32
DTD 012301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-024 SN50B7W6)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 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 $961.86
DTD 012301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-024 SN50B7W7)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $174730.68
DTD 012301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-024 SN50B7W8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $418292.28
DTD 012401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-025 SN50B7Y1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 $10391.88
DTD 012401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-025 SN50B7Y2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 $6367.94
DTD 012401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-025 SN50B7Y3)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $12783.72
DTD 012401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-025 SN50B7Y4)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 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 $6187.56
DTD 012401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-025 SN50B7Y5)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--WATER SAMPLER STANDARD
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-6PB361
AMT $24,703.25
DTD 012501
TO Ocean Test Equipment, Inc., 2021 SW 70th Avenue, Bldg.B1,
FT Laurderdale, FL 33317
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG89-01-P-6PB361&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-025 SN50B8I8)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: REVISED PROPOSAL DUE DATE TO 1 MAR 01
DESC: Change Proposal Due Date from "On or About 1 Mar 01" to
"Due ON 1 Mar 01."
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=BAAPKOB
LINKDESC:
EMAILADD: roy.hernandez@brooks.af.mil
EMAILDESC:
CITE: (D-024 SN50B7M2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--RENOVATE INTERIORS OF T-701
DESC: MEMORANDUM FOR ALL PROSPECTIVE CONTRACTORS SUBJECT: Request
for Quotation (RFQ) F61040 01 Q0009 Renovate Interiors of T-701
The government requests a quotation from your company for the
attached project. All work is to be accomplished in accordance
with the description in the RFQ and the attached statement
of work, and drawings. A site visit will be held at T-701 on
07 Feb 01 at 1400 hrs. All responsible sources may submit a
quotation. If interested, please contact our office to request
the associated drawing. All quotations must be received by
1600 hours (local time) on 27 Feb 01, to be considered. If
you have any questions or require further information, please
contact Elizabeth Roderigues at 295-57-1486 or myself at 295-57-1468.
//SIGNED// CLYDE D. SHREVE Contracting Officer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F61040-01-Q0009&L=941
LINKDESC:
notice
EMAILADD: elizabeth.roderigues@lajes.af.mil
EMAILDESC:
CITE: (D-025 SN50B7Z8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: ALLIANCE 2001, TRAINING CONFERENCE AND TRADE SHOW FOR
SMALL BUSINESS, MEYDENBAUER CENTER, BELLEVUE, WA 28 & 29 MARCH
2001!!
DESC: ALLIANCE 2001 Opportunities for SMALL BUSINESS, Training
Conference and Trade Show March 28 & 29, 2001 Meydenbauer Center,
Bellevue, WA Small business, small disadvantaged and women
and minority-owned businesses have the opportunity to meet
and network with over 120 federal, state and local agencies
and major purchasers at the annual conference, "Alliance 2001,"
to take place at the Meydenbauer Center, March 28 and 29, 2001.
Fifteen State and Federal (Department of Defense and Civilian)
Agencies have combined to provide training and purchasing opportunities
for small business owners. This cooperative effort is designed
to provide small businesses with the tools and opportunities
to do business with a multitude of government agencies and
large purchasers. The significance of this event is that Federal
Agencies and State agencies have come together to provide one
single, "multi-agency" event. The lead agency this year is
the DCM Seattle. The two-day format includes a trade-show
with 120 exhibiting companies and Agencies, and seminars and
workshop training designed for small business. Owners and managers
learn tips and procedures often required when selling to the
Government and large business entities. Electronic commerce
will soon be the only way to work with government agencies.
Training will be provided to ease the steps necessary for the
electronic commerce process. To receive further information,
call Showorks Inc, (509) 838-8755, Fax (509) 838-2838, email
showorks@showorkinc.com. You may register on line at www.allianceforbiz.com.*****

CITE: (W-025 SN50B867)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: S--SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY
U.S. ARMY ABERDEEN TEST CENTER
DESC: U.S. Army Aberdeen Test Center (USAATC), Maryland anticipates
providing services to commercial entities under the provision
of Title 10 of the United States Code, section 2681. The general
nature of the anticipated commercial work is a follows: USAATC
plans, executes, and reports the results of Developmental Tests
(DT) and integrated DT/OT (Operational Tests) on a variety
of materiel including Combat Systems, Artillery, Automotive,
Munitions, General/Soldier Equipment, Naval Systems and foreign
systems using state-of-the-art technical support infrastructure
and an extensive complex of in-place test facilities, test
courses, environmental chambers, firing ranges, simulators,
underwater explosion ponds, and secure airfield. With these
existing facilities in this single location, supported by real-time,
multi-channel instrumentation, USAATC provides a unique combination
of all-inclusive, one-stop capabilities where an item can be
subjected to a full range of tests from automotive endurance
and weapons performance with environmental extremes, to full-scale
vulnerability/survivability/ lethality tests. These services
and facilities are available to all Department of Defense agencies,
other United States government agencies, foreign governments,
universities, research and development laboratories, and private
industry on a cost reimbursable basis. Private sector entities
are invited to submit expressions of capability to perform
services of the same general nature as listed above. This information
will be maintained in a file and made available to prospective
commercial customers for their use in determining if private
sector enterprises may be able to satisfy their requirements.
Information may be submitted at any time to Commander, USAATC,
Command Staff, ATTN: CSTE-DTC-AT-CS-BD (Sue Sanderson), Aberdeen
Proving Ground, MD 21005-5059. Questions concerning this notice
may be directed to Sue Sanderson at (410) 278-4639 or by facsimile
to (410) 278-3909.
CITE: (W-025 SN50B869)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U-- AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR ACADEMIC
AND SIMULATOR TRAINING ON THE C-9B AND T/CT-39 AIRCRAFT.
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program for academic and simulator training
on the C-9B and T/CT-39 aircraft. To satisfy the requirement,
the Navy intends to negotiate a commercial (in accordance with
FAR Part 12), sole source negotiation, firm-fixed price contract
with FlightSafety Boeing International, Seattle, Washington
utilizing alpha negotiations. Its purpose is to support the
Navy's Command Aircraft Crew Training (CACT) Program for academic
and simulator training on the C-9B and T/CT-39 aircraft. The
C-9B and T/CT/39D/G/E/N are the Navy version of the commercially
available Douglas Aircraft DC-9 and North American Saberliner
40/60 jet aircraft. Each Federal Aviation Administration (FAA)
certified based course shall include academic ground school
and simulator training. The 60-month, new contract will be
from 01 June 2001 to 31 May 2006, comprising of a one 4-month
base year followed by four 12-month years and one 8-month final
option year. The FAA internet site lists numerous sources
for FAA certified DC-9 simulators and training. After contacting
all these sources by phone and through the sources sought Commerce
Business Daily process, FlightSafety Boeing International was
the only contractor who responded. FlightSafety Boeing International
was found to be the only respondent with the required DC-9-30,
31, 32, or 33 level "B" or higher FAA certified simulator and
14 CFR Part 142 Training Center that could provide training
to Navy pilots. FlightSafety Boeing International is the only
known source for a FAA NA-265-60 Saberliner 40/60 (T-CT-39)
simulator per the Federal Aviation Administration documentation
and has the only known 14 CFR Part 142 certified Saberliner
Training Center. Our customers required that the simulators
be FAA certified to a specific level and that training centers
be 14 CFR Part 142 certified Training Centers. The statutory
authority permitting other than full and open competition is
Title 10, Section U.S.C, 2304 (c)(1), as implemented by the
Federal Acquisition Regulation (FAR) 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. This synopsis is to provide notice of our intent
to award this effort on a sole source basis to FlightSafety
Boeing International; therefore, no solicitation will result
from this announcement. Questions concerning this synopsis
should be directed to the Contract Specialist, Craig Wright,
at (407)380-4468 or WrightCT@navair.navy.mil, or the Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway, Attn: TSD 25322I/Craig Wright, Orlando, FL 32826-3275.
See Note 22.
EMAILADD: WrightCT@navair.navy.mil
EMAILDESC:
CITE: (W-025 SN50B891)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-025 SN50B8B8)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
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: ttp://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-025 SN50B8E2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--FUTURE FORCE PROJECTION SYMPOSIUM II
APR 3-4, 2000
DESC: FUTURE FORCE PROJECTION SYMPOSIUM II, APRIL 3-4, 2000,
CHARLESTON, SOUTH CAROLINA. This Symposium will bring together
Government and Industry to discuss issues and concerns relevant
to the constant changes and future trends in Force Projection.
This forum affords the opportunity for networking and enhancing
lines of communication in a non-adversial atmosphere. The symposium
will offer formal presentations by government and industry
personnel, exhibits, demonstrations, and open discussions.
The theme of the Symposium is "Interfacing with Strategic Lift."
The Department of Defense has spent $6.2B on strategic sealift,
over $20B on strategic airlift, and nearly $1B on infrastructure
improvements since 1990. It is unlikely that the DoD will commit
to significant further expenditures on these strategic assets
in the near term to improve the military's strategic responsiveness.
Therefore, it is critical that all the organizations which
play a role in the future of force projection focus on improving
the interface with strategic lift. This utilization of these
existing assets must be optimized. In essence, the theme of
this Symposium is "How best can we make our existing strategic
assets more efficient and effective?" There will also be the
opportunity to witness two demonstrations involving the interface
with a strategic lift transporter, an upload/download of a
Large Medium Speed Roll-on/Roll-off (LMSR) ship and a C-17
Globemaster aircraft. The Symposium will be held at the Embassy
Suites Charleston Convention complex. The registration is $275
prior to 1 March 01, $325 thereafter. To register and/or to
become an exhibitor please contact the NDIA, Angela Schofield,
248-336-9310, FPSymposium@mindspring.com. For further symposium
information the government contacts are Mr. G.B. Singh, 810-574-5240,
or Mr. Don Paskulovich, 810-574-764. The Symposium is sponsored
by the Project Manager for Force Projection, United States
Army Tank-automotive and Armaments Command (TACOM) in partnership
with the National Defense Industrial Association (NDIA).

LINKURL: http://contracting.tacom.army.mil/events
LINKDESC:
CITE: (W-025 SN50B8I6)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--GLOBAL TROPOSPHERIC WIND SOUNDER WORKSHOP
DESC: NASA and NOAA are organizing a workshop to consolidate
science data requirements for global wind observations in a
number of areas of atmospheric research. The workshop is part
of a joint exploration of a Global Tropospheric Wind Sounder
(GTWS) mission as a scientific data buy. A baseline set of
scientific requirements will be integrated with those for operational
numerical weather prediction to establish the overall data
requirements for a GTWS mission. The workshop will include
an open plenary session, break-out discussions, and a summary
session. The plenary session will be open and will consist
of invited presentations, which will cover the requirements
for space-based wind profile data for a variety of scientific
applications. Topics will include: current and planned observations
of Tropospheric winds, lidar measurement of wind and requirement
for and potential application of space-based lidar winds for:
tropical dynamics, chemistry, mesoscale meteorology, dynamics
of weather systems, tropical cyclone forecasting, climate and
numerical weather prediction. The GTWS Workshop will be held
February 26 - 28, 2001 at the Marriott Hotel in Greenbelt,
MD, with the open plenary session on February 26. Seating is
limited and will be available on a first come basis. For further
information or to register, please contact: http://www.westoverconferences.com/GTWS.
NASA and NOAA reserve the right to restrict participation at
any and all sessions of this workshop. Payment of the registration
fee may not entitle attendees to attend all sessions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#GTWS-0000
LINKDESC:
EMAILADD: kstevens@westover-gb.com
EMAILDESC:
CITE: (D-025 SN50B8O2)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: METHOD FOR CONCEALING AND AUTHENTICATING BIOMETRIC DATA
DESC: Sandia National Laboratories (Albuquerque, New Mexico)
has developed a method for concealing high-dimensional data
(e.g., a spectrum or an image), subject to measurement error,
such that identifying attributes of the data are hidden while
the ability to authenticate the hidden data is maintained.
The authentication of an individual via a high-dimensional
biometric (e.g., fingerprint, retinal scan, near-infrared spectrum
of tissue, etc.) is a situation where it would be valuable
to apply such a method. In its natural state, the biometric
might convey private information about the individual who is
to be authenticated (e.g., medical condition of the individual).
Furthermore, an individual's measured biometric will vary slightly
each time it is presented, yet it must be compared with a reference
signal from that particular individual. This measurement error
invalidates the use of standard cryptographic authentication
methods in such situations. In order to avoid disclosure of
private information, the biometric signal is hidden via a transformation.
The transformed signal is such that it provides no disclosure
of private information while maintaining the ability to authenticate
an individual even in the presence of measurement error.
An example of how this method might be applied is as follows.
During the initialization process for an individual, a single
biometric measurement is obtained. A PIN is used to create
an individual-specific transformation that converts the sensitive
biometric to a non-revealing reference signal. During subsequent
authentication attempts, the individual uses the same PIN to
transform the new biometric into a form that is comparable
to the reference signal. Sandia is making this method available
to companies interested in partnering with Sandia to develop
near/term and/or future applications of this method via licensing
or cooperative development agreements. For further information,
please respond by mail or fax to Alane Dulski by February 24,
2001 at: Sandia National Laboratories, MS 1380, P. O. Box 5800,
Albuquerque, New Mexico 87185-1380. Fax: (505) 843-4181. Please
indicate the date and title of this CBD notice and the type
of partnering agreements your company would be most interested
in entering into.
EMAILADD: adulsk@sandia.gov
EMAILDESC:
via e-mail
CITE: (W-025 SN50B8Y1)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: MEDICARE MANAGED CARE PROGRAM SAFEGUARD CONTRACTOR -
DRAFT STATEMENT OF WORK
DESC: The Health Care Financing Administration (HCFA) will release
a draft Statement of Work (SOW) for comment for an anticipated
Medicare Managed Care (MMC) Program Safeguard Contractor (PSC).
The major goals of the MMC program PSC are to identify areas
of vulnerability for fraud and abuse in the MMC program; identify
fraud and abuse currently occurring in the MMC program; address
current fraud and abuse through investigation and sanction;
and prevent future fraud and abuse through strengthening areas
of vulnerability found in the MMC program. The contractor must
have an expert working knowledge of the MMC program as well
as those requirements imposed on Federal Agencies by the Budget
and Accounting Procedures Act of 1950; the Federal Manager's
Financial Integrity Act of 1982 (FMFIA), GAO Title II; Chief
Financial Officer Act of 1990; Government Auditing Standards
(1994 revision, Yellow Book); Title XVIII and XIX of the Social
Security Act; Committee of Sponsoring Organizations of the
Treadway Commission (COSO) report; Generally Accepted Accounting
Standards (GAAP); Generally Accepted Auditing Standards (GAAS);
and Generally Accepted Government Auditing Standards (GAGAS).
The contractor must be free of all conflicts of interest. The
contractor must not have any relationships or arrangements
through its business operations or its employees that could
lessen the company's objectivity concerning any aspect of the
MMC Program Safeguard (FAR 9.504). On or about February 5,
2001, interested parties will be able to download the draft
SOW, from http://www.hcfa.gov/contracts/default.htm, and submit
comments. If the draft SOW is not available on the http://www.hcfa.gov/contracts/default.htm
web site on February 5, 2001, interested contractors are advised
to access the site periodically until it is available. Contractors
are asked to refrain from contacting HCFA concerning the exact
date/time the draft SOW will be made available on the site.
This draft SOW synopsis is for information purposes only, it
does not constitute an RFP and is not be to construed as a
commitment by the Government. The purpose is to obtain comments
from responsible sources prior to potential solicitation. The
comments provided by respondents will be evaluated and considered
in the development of the final SOW. We will allow two weeks
for submission of comments. Any respondents will be included
on the mailing list for the solicitation that may result. The
Government does not intend to award a contract on the basis
of this notice or otherwise pay for any information solicited.
Those firms that have comments should submit them in writing
(via e-mail attachment) to Theresa Schultz, Contract Specialist,
at tschultz@hcfa.gov (plus a copy to the Project Officer, Rebecca
Cardozo at rcardozo@hcfa.gov). Contractors shall submit comments
in the form of an electronic file attachment in Microsoft Word
for Windows 97. Comments shall include the corresponding SOW
reference point and title. Please do not use any elaborate
features such as indexing, tables, columns, etc. Please be
advised that HCFA will not provide answers/responses to comments
submitted. Any questions should be submitted to Theresa Schultz,
Contract Specialist at (410)786-8496 or via e-mail (preferred)
at tschultz@hcfa.gov.*****
LINKURL: http://www.hcfa.gov/contracts/default.htm
LINKDESC:
EMAILADD: tschultz@hcfa.gov
EMAILDESC:
CITE: (W-025 SN50B8Y9)

[Commerce Business Daily: Posted in CBDNet on January 24, 2001]
[Printed Issue Date: January 29, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 23--SEALED BID SALE OF MISCELLANEOUS OFFICE TRAILERS
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
- Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of Miscellaneous Office Trailers, Restroom
Trailer, and 12-wide Office Trailer Complex. Property is located
at the NASA, John F. Kennedy Space Center, Kennedy Space Center,
FL. Inspection dates are February 5 - 9, 2001, from 9:00 am
to 3:00 pm, EST. Bid opening is February 22, 2001, at 2:00
pm EST. A copy of the Invitation for Bid may be obtained from
the Internet at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2001-0006.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0006
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-024 SN50B7K7)

[Commerce Business Daily: Posted in CBDNet on January 25, 2001]
[Printed Issue Date: January 29, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 6 EACH STAINLESS STEEL TANKS TO BE OFFERED ON SEALED
BID
DUE 022201
POC Leo Phillips 540-639-8594 or Doug Osborne 540-639-8592
DESC: 1. Alliant Techsystems, operating contractor at Radford
Army Ammunition Plant is offering 6 each Government owned Stainless
steel storage tanks, 9'X15', series 400, horizontal for sale
on sealed bid. 2. 20% bid deposit is required in form of cash,
or cashiers check. Credit card and electronic transfer not
accepted. 3. Catalogue available by contacting Leo Phillips,
P.O. Box 1, Radford Va. or phone 540-639-8594 4. Tanks have
been in acid service, units have been neutralized and rinsed,
but may still have residual acid and are being sold as "Acid
Contaminated" property. 5. Bids are due and will be opened
at 1:00 PM EST, Feb. 22, 2001.
LINKURL: www. leo_phillips@atk.com
LINKDESC:
EMAILADD: leo_phillips@atk.com
EMAILDESC:
CITE: (W-025 SN50B8X0)