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

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT ENGINEERING, SYSTEMS ANALYSIS,
  AND PROGRAM MANAGEMENT FOR TACTICAL ELECTRONIC WARFARE SIMULATIONS
SOL N00173-01-R-CR04
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
  and F. Janilea Bays, Contracting Officer, Code 3220.JB.
DESC: The Naval Research Laboratory (NRL) has a requirement for
  engineering, systems analysis, software development, and program
  management support of various Integrated Electronic Warfare
  Simulation (IEWS) Branch activities and the Central Target
  Simulator (CTS) facility located at the NRL, Washington, DC.
  The contractor shall provide support for the maintenance, operations,
  and development/upgrade for the CTS facility. The contractor
  shall provide support in reverse engineering of electronic
  and radio frequency (RF) portions of autonomous flyable systems.
  The contractor shall provide support to research options and
  develop RF-modulation hardware and control software required
  to generate high-fidelity target and decoy radar returns for
  real-time hardware-in-loop (HIL) tests in the CTS facility.
  The contractor shall provide support to research and develop
  RF guided antiship missile (ASM) simulators with advanced signal
  processing and target discrimination capabilities. The contractor
  shall provide support to investigate and develop a generic
  architecture to emulate embedded advanced signal-processing
  hardware components (i.e. modern microprocessor and digital
  signal processing integrated circuits) anticipated to be used
  in next generation threats. The contractor shall provide program
  development, facilitator meetings, program information, briefing
  and conference support. The successful contractor will be required
  to have a top secret facility clearance prior to award of contract.
  A Cost Plus Fixed Fee (Term) contract is anticipated for award.
  The base period of performance is one year. The contract will
  have four options, one year each. The average estimated number
  of hours for this contract is 25,650/yearly or 128,250 for
  the entire contract, if all options exercised. The statement
  of work will be included with the solicitation package. All
  tasks are to be bid inclusive, and will not be broken apart.
  The solicitation will close approximately thirty (30) days
  after issuance of Request for Proposal (RFP). All responsible
  sources may submit an offer, which shall be considered. Numbered
  note 26 applies. NRL utilizes Electronic Commerce (EC) to issue
  RFPs and amendments to RFPs. This solicitation and any amendments
  to it will be available via the Internet at the URL address
  shown below. Paper copies of the RFP will not be provided.
  NRLs website is http://heron.nrl.navy.mil/contracts/rfplist.htm

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC: 
CITE: (W-029 SN50C0V9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: A--ENTERPRISE LICENSE FOR UNLIMITED USE OF APPLICATION
  PROGRAM INTERFACES (APIS)
SOL N00421-00-R-0335/N00421-01-R-0152
POC Lynn Wood (301)-757-9071) Contract Specialist/Emily Harman
  (301-757-9055) Contracting Officer
DESC: Originally this action was publicized in the Commerce Business
  Daily dated 13 January 2000 and revised on 3 February 2000.
  This update includes changing of the solicitation number from
  N00421-00-R-0335 to N00421-01-R-0152 and maintenance of the
  Application Program Interface (API) modules, and Intelligent
  Loaders. All other information publicized in the original and
  revised synopsis is correct. 
EMAILADD: woodml@navair.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C0W1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANCED RESEARCH IN PULSED POWER AND PLASMA PHYSICS
SOL N00173-01-R-JW02
POC James P. Waldenfels, Code 3230.JW, 202-767-3003, waldenfels@contracts.nrl.navy.mil;
  Contracting Officer Carol Parnell, 202-767-3003
DESC: The Naval Research Laboratory has a requirement under full
  and open competition, NAICS (formerly SIC Code) 541710 (500
  employees), for on-site experimental and theoretical research
  in pulsed power engineering, X-ray radiation physics, and plasma
  physics. All responsible sources may submit a proposal, and
  NRL will consider those proposals. This effort will further
  research of the Pulsed Power Physics Branch of the Plasma Physics
  Division in the areas of advanced pulsed power development,
  plasma radiation sources, intense electron- and ion-beam applications,
  and electromagnetic railguns. Experiments will be performed
  on existing pulsed power drivers at NRL including Hawk, Gamble
  II, and any new pulsed power drivers built during the performance
  period of this contract. The research nature of the work requires
  the design, fabrication, and fielding of experimental apparatus
  and diagnostics, as well as the capability to operate pulsed
  power generators and to analyze and theoretically model experimental
  results. A detailed SOW will be issued with the solicitation.
   The following website provides general information about the
  Pulsed Power Physics Branch: . http://wwwppd.nrl.navy.mil/branches/6770/6770.html.
  NRL's home page is at http://www.nrl.navy.mil/. Including options,
  a level of effort of approximately thirty person-years is anticipated,
  or a person loading of approximately 7.5 person-years per year
  performed approximately as follows: a full time experimental
  physicist, a full time theoretical physicist, one or more scientists
  equating to one full time equivalent position, approximately
  one to one and a half person-years for part time experts, and
  three person years for full time technicians. The RFP will
  include an estimate for part-time experts who have participated
  in this field; however, offerors will be able to substitute
  their own experts and estimate if they so desire. It is anticipated
  that the key personnel will be those proposed for the theoretical
  and experimental physicist positions. The following is a synopsis
  of personnel qualification requirements; full detail will be
  provided in the RFP. It is strongly desired that the experimental
  and theoretical physicists each have at least a master's degree
  or equivalent and at least four additional years of experience
  in pulsed power plasma physics. A master's degree or equivalent
  is desired for the scientist(s) as well as experience in fielding
  and carrying out experiments on pulsed power generators. Required
  technician experience involves maintaining, operating, and
  supporting experiments on pulsed power generators, including
  maintenance of large vacuum systems and familiarity with high
  voltage capacitor systems. Consultant support will involve
  recognized experts in pulsed power physics, pulsed power engineering,
  or plasma physics. Except for administrative support effort,
  performance will be at NRL, using special facilities at NRL's
  Washington, DC site, particularly NRL's Hawk and Gamble II
  pulsed power drivers. The requirement will be structured as
  a base year and three option years with an anticipated start
  date of approximately June 1, 2001. A Secret facilities clearance
  will be required, though all classified material will be generated
  and stored at NRL, and it is anticipated that eligibility for
  SECRET clearance for all technical personnel will be required,
  with potential for more restrictive clearance requirements
  during performance. Proposals will be due approximately 30
  days after the solicitation is issued. This procurement will
  provide a continuation of support that has been provided by
  JAYCOR, of San Diego, under current contract, N00014-96-C-2026.
  (JAYCOR has been performing the same or similar functions at
  NRL at least since the mid-eighties.) A single award of a CPFF
  term type contract is contemplated. Release of the RFP is anticipated
  about March 1. Numbered Note 26 applies. Advance versions of
  key sections for comment may be available prior to release
  of the RFP. If interested, contact James P. Waldenfels by e-mail
  at the address above. The same advance versions will be provided
  to all such requesters by e-mail, and formal questions will
  be addressed by amendment of the RFP. The NRL URL address below
  contains a blank Word table under the button for RFP N00173-01-R-JW02
  for those companies desiring to publish an interest in teaming
  for this RFP. The table should be downloaded, filled-in, and
  transmitted, preferably as a Word attachment, to waldenfels@contracts.nrl.navy.mil.
  (The RFP will have a factor for SDB participation.) Any teaming
  responses will be published at the URL below, beginning shortly.
  NRL's Office of the Deputy for Small Business maintains a website
  at http://heron.nrl.navy.mil/sadbu/sadbu.htm. NRL uses Electronic
  Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
  and any amendments to it will be available via the Internet
  at the URL address shown below. Paper copies of the RFP will
  not be provided. 18. http://heron.nrl.navy.mil/contracts/rfplist.htm
   19. Click here.  
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC: 
CITE: (W-029 SN50C0Y1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
  83415-3521
SUBJECT: A--REAL-TIME DETECTION OF DAMAGE TO NATURAL GAS TRANSMISSION
  PIPELINES
SOL Cbd017
DUE 032901
POC Paul Grahovac
DESC: A - Real-time detection of damage to natural gas transmission
  pipelines. This is a potential technology development and licensing
  opportunity with Bechtel BWXT Idaho, LLC (BBWI), the prime
  operating contractor for the Department of Energy at the Idaho
  National Engineering and Environmental Laboratory (INEEL).
  BBWI is conducting research and development activities relating
  to the real-time detection of damage to natural gas transmission
  pipelines. We are seeking to identify a pipeline construction
  company that will allow our R&D project personnel to come on-site
  and observe the laying of such a pipeline and ask questions
  about the process. Such contact could lead to further interaction
  that could position the participating company for entering
  into a collaborative technology development agreement with
  BBWI and or an exclusive license on the technology for use
  on future pipeline projects. This is not an opportunity to
  provide goods or services to BBWI or the Department of Energy.
  This Request for Interest (RFI) will close to response 60 days
  after publication. Interested parties should send e-mail to
  pg2@inel.gov (Paul Grahovac, Senior Account Executive, Technology
  Transfer & Commercialization, BBWI). If you do not have e-mail
  access, send regular mail to Paul Grahovac, Senior Account
  Executive, Technology Transfer & Commercialization, BBWI, P.
  O. Box 1625, Idaho Falls, ID 83415-3805.   
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC: 
  Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC: 
CITE: (W-029 SN50C0Z8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
POC Contact Brenda S. Delawder, 703-325-7658/Contracting Officer,
  Kellie Ballantine, 703-325-1197
DESC: The Defense Threat Reduction Agency is contemplating award
  on a sole source basis to SAIC for a six-month extension to
  contract DSWA01-97-C-0172 for the Radiation Experiments Command
  Center (RECC) program. The RECC program is a DoD level program
  for which the Defense Threat Reduction Agency provides management
  and administrative direction that identifies and documents
  DoD-sponsored radiation experimental events involving military
  personnel and DoD civilian employees. The extension will be
  made on a sole-source basis to SAIC because they are the only
  company capable of providing uninterrupted program support
  in a timely, cost-effective manner for this short term extension.
  Unacceptable delays would be experienced if services were obtained
  from other than the current in-place contractor. See Note 22.
  ***** 
EMAILADD: Brenda.Delawder@dtra.mil
EMAILDESC: 
CITE: (W-029 SN50C0Z9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WIND TUNNEL TESTING
SOL N68936-01-5-0035
DUE 030801
POC Maggie Green, Contract Specialist, (760) 939-4274, greenim@navair.navy.mil
DESC: The synopsis published on 1/23/01 is modified to include
  the correct solicitation issue date. The solicitation will
  be issued on or about FEBRUARY 08, 2001 and will be available
  through the 2.0 Contracts Competency Home Page at http://nawcwpns.navy.mil/~contract/homepubl.htm.

CITE: (W-029 SN50C139)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
  Golden, CO 80401-3393
SUBJECT: A--HBCU PARTICIPATION PROGRAM IN WIND ENERGY RESEARCH
SOL RAM-1-31214
DUE 021301
POC Neil Wikstrom (tel) 303-384-6960 (Fax) 303-384-6901
DESC: The National Renewable Energy Laboratory (NREL) anticipates
  issuing a Request for Proposal (RFP) for a Participation Program
  for Wind Energy Research (PPWER) with Historically Black Colleges
  and Universities (HBCUs) in support of Executive Order 12677.
  NREL's HBCU-PPWER defines HBCUs as the Historically Black Colleges
  and Universities established prior to 1964 and whose principal
  mission, was and is, the education of black Americans. The
  Scope of Work for this research is a broad based research solicitation
  which includes options from Six (6) Technical Research Areas
  including; Statistical Wind Characteristics, Aerodynamics,
  Structures and Dynamics, Wind Turbine Controls, Utility Analysis
  and Renewables Integration, and Avian Interaction. University
  staff may choose from any of the options identified under the
  Technical Areas in the RFP and submit qualifying proposals.
  Technical areas include research tasks that may be suitable
  to schools of meteorology, engineering, physics, biology, and
  business. The period of performance for these studies is 36
  months. Proposals received in response to the RFP will be accepted
  only if submitted by a team led by an HBCU organization. Greater
  than 50% of all funds expended must go to the HBCU. The research
  projects are anticipated to be funded at a level of $50,000
  to $75,000 per year per subcontract. Organizations desiring
  a copy of the solicitation setting forth the RFP requirements
  should make a written request within 15 days of this announcement
  to Neil Wikstrom at the above address, referencing RFP No.RAM-1-31214.
  Requests may be mailed to the above address or faxed to NREL
  at (303) 384-6901. This RFP is anticipated to be issued March
  1. This is not a request for proposal. Telephone requests will
  not be accepted. 
EMAILADD: neilwikstrom@nrel.gov
EMAILDESC: 
CITE: (W-029 SN50C150)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Medical Technology TestBed(NMTB), 11354 Mountain
  View Avenue, Suite D, Loma Linda, CA 92354
SUBJECT: A--PROPOSALS SOLICITED FOR RESEARCH THAT WILL RESULT
  IN COMMERCIALIZABLE TECHNOLOGY TO IMPROVE MILITARY AND CIVILIAN
  HEALTHCARE
SOL NMTB 2001-1
DUE 030101
POC Tom Callanan, Lydia Pearson, or Diane McElroy at 909-558-6184
DESC: INTRODUCTION  This is the National Medical Technology
  Testbed (NMTB) Broad Agency Announcement issued under Cooperative
  Agreement DAMD 17-97-2-7016 with the U.S. Army Medical Research
  Acquisition Activity (USAMRAA). This announcement is intended
  to solicit proposals for research and development that will
  result in near term commercializable technology products that
  will improve the delivery of healthcare to the nation's population.
    This announcement is an expression of interest only and
  does not commit NMTB to make any award or pay for any response
  preparation costs. There will be no formal request for proposal
  or any solicitation document issued regarding this BAA. As
  described below, candidates may participate either in an annual
  or accelerated award cycle. Questions concerning this announcement
  may be addressed to Ms. Diane McElroy at 909-558-6184, Fax
  909-558-6200 or by e-mail to dmcelroy@ ahs.llumc.edu.  BACKGROUND
    NMTB was established as part of Loma Linda University Medical
  Center (LLUMC), Loma Linda CA, in March 1992 as a prototype
  defense conversion program and incorporated as a non-profit
  public benefit organization the following year. Initially,
  funding was first made available to NMTB by Congress "for laboratory
  and other efforts associated with research, development, and
  other programs of major importance to the Department of Defense."
  Its objective has been to develop a comprehensive suite of
  deliverable technologies that would improve military and civilian
  health care delivery.  NMTB does not itself perform scientific
  research, but rather identifies, evaluates, and selects researchers
  throughout the country who accomplish the research projects
  through a subcooperative agreement with the researcher's institution.
  NMTB emphasizes research and development of technology for
  subsequent commercialization and medical use. NMTB's long term
  goal has been to obtain a level of self-sufficiency by receiving
  a fair share of revenue generated by sales of the technology
  developed from the funding it provides and then reinvesting
  that capital in more research.  Previous research areas of
  interest have been in medical instrumentation, management of
  trauma and shock, hypertension, diabetes, neurological disorders,
  the prevention of premature delivery, and modalities that may
  improve the rate of tissue and bone healing. Over the years,
  90 projects have been funded by NMTB with over $30 million.
  The average award amount last year was approximately $264,000.
    CURRENT AREAS OF RESEARCH EMPHASIS  This year NMTB is
  especially interested in receiving proposals for research and
  technology development projects in the following areas: 
  a. Telemetry - remote diagnosis and treatment; acquisition,
  fusion, and analysis of physiological data with low cost, light-weight,
  wearable, wireless, non-invasive low power sensors and associated
  information processes b. Genetic engineering - especially
  accelerated wound and bone healing and cholera and dysentery
  prevention c. Biomaterials - especially for knee and hip replacements
  and radioactive stents to prevent heart attack and stroke
  d. Metabolic control - especially treatment of shock, obesity,
  and diabetes e. Pattern recognition/cancer detection f. Oxygen
  separation from air/treatment of lung disease g. Development
  of noninvasive handheld, portable, or deployable digital image
  acquisition devices that may be used to image bone, internal
  organs, and soft tissues h. Development of wireless medical
  information systems that facilitate medical situational awareness
  (data acquisition and fusion) and display (data distribution
  and situational interfaces) systems (and necessary support
  infrastructure) to acquire (medical) information, process and
  direct multimedia (medical and logistical) data, and maintain
  the integrity of processed information i. Development of lithium-polymer
  batteries (flexible and long life), wearable computers (non-invasive
  patient monitors), integrated VTC and digital imagery with
  cameras as standard computer features (portable telemedicine)
  on pocket-sized or wearable PC devices  Proposals for research
  into technology development and application for health care
  areas not mentioned above are not excluded from consideration.
  Also, a wide range of research methods are acceptable, ranging
  from mathematical models, laboratory bench work, the study
  of animal models, human individuals, to population studies.
  However, only those proposals that advance a testable and hence
  disprovable hypothesis or devise, develop, adapt or use advanced
  technology for the purpose of improving health care will be
  selected. A small fraction of NMTB funds may be used to support
  early, highly innovative research and development when pilot
  data is not yet available to support a major award. This smaller
  pilot project award will be made through a special selection
  process conducted by NMTB's Scientific Director. Use of Loma
  Linda Medical Center to clinically test and evaluate the practicality
  of technologies may be possible.  AWARD SELECTION PROCESS
    Applicants are invited to participate in one of two award
  cycles, either NMTB's annual award cycle or a special accelerated
  award cycle. In participating in NMTB's annual award cycle,
  applicants start by submitting a two-page introductory letter
  identifying: the purpose and importance of the proposed work;
  the hypothesis to be challenged; why the proposed work is innovative;
  the technology expected to result from the research; an estimate
  of the overall budget, including costs for personnel, equipment,
  and supplies; the qualifications of the principal investigator;
  and the total length of time estimated to be needed to complete
  the project. These two-page introductory letters are then reviewed
  by a panel of technical and business experts. The reviewers
  evaluate the projects and determine which applicants will be
  asked to become final candidates in the annual award cycle
  by participating in the next step, the submission of detailed
  and comprehensive applications. These applications are prepared
  and submitted by applicants in accordance with instructions
  subsequently provided by NMTB.  Once received, the final
  applications then undergo thorough scientific and business
  evaluations by experts in the field of the research being proposed.
  This evaluation will take place at the annual NMTB National
  Scientific Panel meeting and will focus on the central idea
  of the research, its potential for near-term technology development,
  and its importance to biomedicine and health care. Technical
  merit, cost effectiveness, and adequacy of the proposed budget
  are important considerations. The proposer's qualifications
  and articles published are also considered during the scientific
  review. The business evaluation will consider such factors
  as potential for successful commercialization; expected profit
  margin; expected market size; expected market share; useful
  life of technology; production time to marketability; cost
  of marketing; technology development hurdles; regulatory hurdles;
  intellectual property protection; and the importance of the
  technology. During the meeting, the panel will evaluate the
  applications, prioritize them based on their scientific merit
  and economic potential, and forward its funding recommendations
  to NMTB's Board of Directors. Existing or continuing projects
  with demonstrated success will also be evaluated given program
  priorities and funding availability. NMTB's Board of Directors
  will give final approval to projects selected for funding.
  The annual award cycle described above anticipates that award
  notifications will be sent in September of 2001 and that projects
  will begin by the end of the calendar year.   This year a
  special accelerated award cycle will also take place. This
  accelerated cycle anticipates award applicants will be notified
  in May 2001 and research projects will begin in August of 2001.
  In order to meet the accelerated milestones, the part of the
  process described above dealing with two-page letters of intent
  is deleted. Applicants interested in entering the accelerated
  cycle may obtain an application package via e-mail by contacting
  NMTB. The processing of applications received by NMTB will
  be accomplished consistent with the procedures described above
  for the annual award cycle. In general, the evaluation criteria
  will also be similar, but with somewhat greater emphasis to
  be given to projects with well-defined and limited goals, clear
  innovation, and less costly and less complex procedures. 
   AWARD ADMINISTRATION CONSIDERATIONS:  a. NMTB encourages
  commercial activities, educational institutions, nonprofit
  organizations, small businesses, small disadvantaged businesses,
  historically black colleges and universities, and minority
  institutions to submit proposals in response to this BAA.
  b. The period of performance for projects funded under this
  BAA is one year. No-cost extensions may be requested toward
  the end of the project year. c. Applications for second and
  subsequent year funding may be submitted if appropriate. d.
  NMTB reserves the right to select for award any, all, part,
  or none of the applications received. The amount of funding
  offered by NMTB may not be the same as the amount requested.
   e. To be eligible for an award, applicants must meet appropriate
  minimum standards contained in the Federal Acquisition Regulation,
  Department of Defense Grant and Agreement Regulations, OMB
  Circulars, and other Government directives. f. Administrative
  requirements pertaining to the award are contained in a subcooperative
  agreement (not a procurement contract) between the awardee
  institution and NMTB. g. Payment to the awardee is through
  the submission of monthly invoices and supporting documentation
  on a cost reimbursement basis by the awardee throughout the
  performance period. h. The award will not provide for the
  payment of a fee or profit. Approved indirect costs and G &
  A will be paid upon submission of evidence of approved rates
  by the awardee institution to NMTB. i. Costs of purchasing
  personal computers and other general purpose equipment are
  not reimbursable. j. Travel costs are reimbursable if the
  travel is directly related to the conduct and completion of
  the project.  k. Periodic scientific and financial progress
  reports are required during the performance period. l. NMTB
  will require a "fair" level of future compensation for the
  funding it provides. This compensation will be in the form
  of revenue from the sale/licensing of technology products and/or
  equity in the institution receiving NMTB funding or developing
  the product. This revenue will be used to fund other applicants
  in subsequent years. The specific agreed-upon revenue sharing
  rates and/or equity provisions are part of the subcooperative
  agreement between NMTB and the awardee's institution. This
  agreement must be executed in order for the awardee to receive
  the award.   TIMETABLE FOR ANNUAL AWARD CYCLE:  a. Two
  page proposals due on March 1, 2001. b. Proposal review panel
  meets on March 15, 2001. c. Notification letters mailed March
  23, 2001. d. Full applications due on May 17, 2001. e. National
  Scientific Review Panel meeting on July 10, 2001. f. Notification
  letters mailed in early September, 2001.   TIMETABLE FOR
  ACCELERATED AWARD CYCLE  a. Abbreviated applications due
  on March 30, 2001. b. National Scientific Review Panel meets
  on May 1, 2001. c. Notification letters mailed in mid-May,
  2001.  
EMAILADD: dmcelroy@ahs.llumc.edu
EMAILDESC: 
CITE: (W-029 SN50C176)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
  of Health, National Institute on Drug Abuse, 6001 Executive
  Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--A--DEVELOPMENT AND MANUFACTURE OF PHARMACEUTICAL
  PRODUCTS FOR ADDICTION TREATMENT
SOL N01DA-1-8813
DUE 041901
POC John Hamill, Chief Contracting Officer, NIDA, Phone (301)
  443-6677, Fax (301) 443-7595, Email jh148m@nih.gov
DESC: The development of medications for the treatment of drug
  addiction is a major mission of the National Institute on Drug
  Abuse (NIDA). The Institute prepares potential treatment drugs
  for use in preclinical toxicology evaluation, pharmacological
  studies and clinical trials. The treatment drugs include both
  bulk drug substances (e.g., GBR-12909, tropane analogs, RPR-102681,
  etc.) and dosage forms (e.g., GBR-12909 capsules, RPR-102681,
  etc.). These drugs are acquired by the Government from private
  industry, Government contractors/grantees or independent investigators.
  As for the dosage forms to be used in preclinical and clinical
  studies, the Government has relied on contractors to develop
  and manufacture stable dosage forms under Good Manufacturing
  Practice (GMP). Proposals are being soliciting from qualified
  organizations having the capability to carry out tasks of collecting
  and analyzing preformulation data on drug substances, developing
  and manufacturing dosage forms, packaging the dosage forms,
  developing and validating analytical methods, carrying out
  stability studies, adequate storage of controlled drug substances
  and their finished dosage forms and preparation and submission
  of Chemistry, Manufacturing and Control section of DMFs, INDs
  or NDAs. In order to handle substances under the Controlled
  Substances Act of 1970, it is mandatory that offerors possess
  a DEA Research Registration for Schedules II to V and demonstrate
  the capability to obtain a DEA registration for Schedule I
  controlled substances. Further, all offerors must have adequate
  GMP manufacturing facilities. It is anticipated that one (1)
  cost reimbursement, completion type contract will be awarded
  for a period of three years with two additional option years.
  The contract will also include options for additional quantities.
  RFP No. N01DA-1-8813 will be available electronically on or
  about March 5, 2001, and may be accessed through the NIDA website
  at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
  Please note that the RFP for this acquisition will be streamlined
  to include only the Work Statement, Deliverables and Reporting
  Requirements, Special Requirements and Mandatory Qualifications,
  Technical Evaluation Criteria, and other necessary Proposal
  Preparation Instructions. All information required for the
  submission of an offer will be contained in or accessible through
  the electronic RFP package. Response to the RFP will be due
  on or about April 19, 2001. This advertisement does not commit
  the Government to award a contract. See Note 1 and Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=N01DA-1-8813&L=3067
LINKDESC: 
  notice
EMAILADD: jh148m@nih.gov
EMAILDESC: 
CITE: (D-029 SN50C1C8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
  Redstone Arsenal, AL 35898-5280
SUBJECT: B--RECAPITALIZATION SUPPORT SERVICES
SOL DAAH23-98-G-0049
DUE 021601
POC Scott Hawkins, (256) 313-4038 or Rodger Pearson, (256) 313-4029
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
  on a sole source basis from McDonnell Douglas Helicopter Systems,
  5000 East McDowell Road, Mesa, Arizona 85215-9797, Recapitalization
  Support Services for the AH-64A Apache helicopter. The scope
  of this delivery order requires engineering, program management
  and technical support services to convert 11 Depot Maintenance
  Work Requirements (DMWRs) to National Maintenance Work Requirements
  (NMWRs), Peculiar Ground Support Equipment (PGSE) technical
  publication updates, System Safety Support and Recapitalization
  Improvement. The Government intends to award a delivery order
  against Basic Ordering Agreement DAAH23-98-G-0049 under the
  authority and justification for Other Than Full and Open Competition
  of 10 U.S.C. (c) (1), only one source or a limited number of
  sources are able to satisfy agency requirements. There is no
  technical data package and no solicitation will be issued.
  The period of performance is 12 months after receipt of order.
  All interested sources may submit a proposal which may be considered
  by the contracting officer. See numbered note 22.    
EMAILADD: scott.hawkins@peoavn.redstone.army.mil
EMAILDESC: 
CITE: (W-029 SN50C1H7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: C--ARCHITECT-ENGINEER CONTRACT ARE REQUIRED IN SUPPORT
  OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS CAPITAL IMPROVEMENT
  PROGRAM, WASHINGTON, DC
SOL DACW31-01-R-0013
DUE 022801
POC Emanuel Brown, Sr., (202)529-2197
DESC: The proposed contract listed here is unrestricted. Standard
  industrial code is 5413, size standard is $4 million. All responsible
  sources are encouraged to submit a proposal which shall be
  considered by the Agency. This CBD announcement is for Architect-Engineer
  Services for the Baltimore District to support the District
  of Columbia Public Schools, Washington, DC. 1. Contract Information:
  A minimum of one to a maximum of six Architect-Engineer contracts
  will be issued for design services for the Baltimore District
  in support of the District of Columbia Public Schools Capital
  Improvement Program. These will be independent contracts with
  a maximum total value of between $1,000,000.00 and $5,000,000.00
  each. Each architect-engineer firm selected will be tasked
  to perform the full range of pre-design and design services
  for either the renovation or construction of a single school
  building (elementary, middle/junior high, or high school) or
  other school system support facilities such as transportation
  facilities, sports complexes, etc. Pre-design services will
  include development of Site Specific Education Specifications,
  topographic surveys, hazardous materials surveys, environmental
  impact studies, and identification of permitting and project
  approval requirements. Design services will include, but not
  be limited to, schematic designs, design development, construction
  documents, shop drawing reviews, and engineering consultation
  during construction. The value of construction or renovation
  for a school is anticipated to be between $20,000,000 to $50,000,000.
  Determination of the exact number of contracts is dependent
  upon District of Columbia Public Schools approved budgets.
  Contracts may be awarded up to one year after selection approval
  and will be issued based on the order of ranking of the firms
  by the selection board.   2. Project Information: The work
  may consist of general architectural and engineering services,
  project development, systems/facility design, and engineering
  services during construction. Project development may consist
  of preparation of Site Specific Education Specifications, topographic
  surveys, soil drillings and load tests, hazardous materials
  surveys, hazardous material abatement plans, identification
  of permitting and approval requirements, and submittal of required
  documents to obtain construction approvals. Facility designs
  may include renovation of existing facilities and construction
  of various new facilities. Project development services may
  also include coordinating permits with various DC agencies,
  including but not limited to the Commission of Fine Arts, the
  State Historical Preservation Office, the National Capital
  Planning Commission and the DC Regulatory Agency. Engineering
  services during construction may consist of shop drawing reviews,
  consultation on proposed construction change orders, and preparation
  of cost estimates to support construction change orders. The
  firm may also be required to prepare construction phasing plans
  and other services that may include but not be limited to preparation
  of operation and maintenance manuals, and commissioning/start-up/fit-up
  support. Interviews (in-person) are anticipated for those firms
  judged to be most highly qualified. To avoid any possible conflict
  of interest, the A-E's, including any subsidiaries, affiliates
  and associates, who are selected for the services solicited
  herein, will not be permitted to participate in any follow-on
  Baltimore District construction contracts. Subcontracting Plan
  Requirements: The selected A-E(s), if large business, shall
  be required to submit a subcontracting plan with their fee
  proposal. The plan must be consistent with Section 806 (b)(2)
  of PL 100-180. A minimum of 25% of the total planned subcontracting
  dollars shall be placed with small business concerns. At least
  15% of the total planned subcontracting dollars shall be placed
  with small and small disadvantaged businesses, to include Historically
  Black Colleges and Universities (HCBU) or Minority Institutions
  (MI), 8% with women-owned small businesses, 25 to HUB Zone
  small business firms, and 3% with veteran owned businesses.
  The plan is not required to be submitted with this submittal.
    3. Selection Criteria: The selection criteria listed below
  is in descending order of importance: A. The firm must demonstrate
  specialized and technical competence in: (1) Design of elementary,
  middle/junior high and high school facilities in urban areas,
  (2) Renovation of existing and historic facilities, (3) Design
  of new facilities, (4) Coordination, submissions and presentations
  to the Commission of Fine Arts, State Historical Preservation
  Office and National Capital Planning Commission, and (5) Obtaining
  permits from the District of Columbia Regulatory Agency. B.
  The key disciplines that are required are: (1) Registered and
  licensed personnel for the following disciplines (either in-house
  or sub-contractors): Architect, civil engineer, electrical
  engineer, structural engineer, mechanical engineer, fire protection
  engineer, geotechnical engineer, land surveyor, and industrial
  hygienist. The fire protection engineer shall be a registered
  professional engineer, have a minimum of 5 years experience
  dedicated to fire protection engineering, and one of the following:
  (a) have a degree in Fire Protection Engineering from an accredited
  university, (b) have passed the National Council of Examiners
  for Engineering and Surveys (NCEES) fire protection engineering
  examination, or (c) be registered in a engineering discipline
  related to fire protection engineering. (2) Other key disciplines
  that shall be presented are interior designer, plumbing engineer,
  cost estimator, and landscape architect. The evaluation will
  consider each persons education, training, overall and relevant
  experience, and longevity with the firm. The availability of
  an adequate number of personnel in the key disciplines shall
  be presented to insure that the firm can meet the time constraints
  from initiation of pre-design efforts through construction
  complete. C. Work Management: A proposed management plan shall
  be presented which shall include an organization chart and
  briefly address management approach, team organization, quality
  control procedures, cost control, coordination of in-house
  disciplines and consultants, and prior experience of the prime
  firm and any significant consultants on similar projects. SUBMISSION
  REQUIREMENTS: See Note 24 for general submission requirements.
  Note 24 appears in each Monday issue of the CBD. SF 254s must
  be submitted for the prime and each consultant. These forms
  must be submitted to the below address not later than 4:00
  PM on 28 February 2001. The SF 255 and SF 254 shall clearly
  indicate the staffing of the office indicated to do the work.
  Only one copy of the (SF 255/SF 254) is required at this time.
  The Baltimore District does not retain SF 254's on file. In
  block 9 of the SF 255, the prime shall provide contract award
  dates for all projects listed in that section. One Preselection
  Board and one Selection Board will be conducted from this solicitation.
  In order to comply with the Debt Collection Improvement Act
  of 1996, all contractors must be registered in the Central
  Contractor Registration (CCR) to be considered for award of
  a Federal contract. A paper copy may be obtained from the DOD
  Electronic Commerce Information Center at 1-800-334-3414 or
  Contact CCR web site at http://www.ccr2000.com. Proposals should
  be mailed to: US Army Corps of Engineers, 1709 Third Street,
  3rd Floor, Washington, DC 20002, ATTN: Emanuel Brown, Sr. Mr.
  Brown can be reached at 202-529-2197 and via Internet at emanuel.brown@nab02.usace.army.mil.
  Solicitation packages are not provided. This is not a request
  for proposal. NOTE: Phone calls to discuss this announcement
  are discouraged unless absolutely necessary. Personal visits
  for the purpose of discussing this announcement will not be
  scheduled.  
CITE: (W-028 SN50C0R9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--DESIGN COMPETITION - NEW EMBASSY COMPOUND, BEIJING,
  CHINA
SOL SALMEC-01-R-9999
DUE 031501
POC Pat Regalo-Warren, Contracting Officer (703) 875-6282
DESC: The Office of Logistics Management, U.S. Department of
  State, on behalf of the Office of Foreign Buildings Operations
  (A/FBO), seeks qualified A/E firms to design a new U.S. Embassy
  compound in Beijing, People's Republic of China (PRC). A minimum
  of three firms will take part in a design competition as part
  of the selection process. A contract award will be made in
  accordance with Brooks Act and Federal Acquisition Regulation,
  Part 36. The contract will be fixed price. The specific program
  for the proposed new U.S. Embassy compound of diplomatic related
  facilities will include, on a site of approximately ten acres
  in area, a new: Embassy Office Building(s) (EOB) of 38,000gsm
  (approx. 410,000gsf), General Services Office (GSO) - office
  and shops facilities of 2600gsm (approx. 28,000gsf), Marine
  Security Guard Quarters (MSGQ) of 1000gsm (approx. 10,800gsf),
  Ambassador's Residence of 1,400gsm (approx. 15,100 gsf), and
  a Staff Community Center of a size to be determined but likely
  to be approximately 2000gsm (approx. 21,600gsf). The scope
  of A/E services under this proposed contract will include at
  a minimum: architecture and urban design; structural, civil,
  mechanical, electrical, and geotechnical engineering; space
  planning and systems furniture integration; interior design;
  security and communications systems design; blast and fire
  protection engineering; site master planning and landscape
  design; cost estimating; scheduling; value engineering; RF
  shielding and acoustical shielding; lighting design; administrative
  coordination of the various disciplines involved; construction
  drawings and specifications; services during construction;
  and compliance with U.S. Government requirements and the applicable
  laws, codes, and standards of the PRC. The site, building,
  and related facilities will be designed and constructed in
  hard metric (System International) units. Each design submission,
  including drawings prepared for the competition, shall include
  AutoCad R 14 or AutoCad 2000 files. This completed Embassy
  compound project will represent the people and Government of
  the United States of America in the People's Republic of China
  (PRC), and, as such, must reflect the vigor and strength of
  the United States and the critically important relationship
  between the US and the PRC. The project will be a showcase
  for American architecture and will require exceptionally creative
  design, managerial talent, and depth of architectural and engineering
  ability. The A/E selection will be completed in three stages.
  Stage 1 will focus on the evaluation of qualifications of design
  firms, partnerships, corporations, associations, joint ventures,
  or other legal entities, and the proposed lead designers for
  this project. In this stage, submissions will be evaluated
  on the basis of past performance on design, philosophy and
  design intent, and key designer profile. Qualified firms will
  participate in Stage 2 of the A/E selection process by submitting
  a full A/E team for evaluation. The A/E teams selected for
  further consideration under Stage 2 will be invited to participate
  in Stage 3, a "vision" competition. No security clearance is
  required for participation in Stages 1 and 2. The Department
  of State will sponsor uncleared firms selected for further
  consideration for SECRET facility security clearances (FCL)
  to be issued in accordance with the National Industrial Security
  Program Operating Manual (NISPOM). Sponsorship does not guarantee
  that a firm will receive the SECRET clearance. If a sponsored
  firm does not obtain the SECRET FCL prior to Stage 3, the Department
  of State will not be obligated to include the firm in the Stage
  3 competition. Other than sponsorship of the firm, the Department
  of State assumes no responsibility for clearance processing.
  All firms selected for participation in Stage 3 (including
  firms that form joint ventures) must possess a SECRET FCL.
  These firms will then be sponsored for TOP SECRET FCLs by the
  Department of State. Sponsorship does not guarantee that a
  firm will receive the TOP SECRET clearance. The top ranked
  firm selected from the Stage 3 competition must have a TOP
  SECRET FCL and SECRET safeguarding capability consistent with
  the requirements of the NISPOM prior to the release of the
  Request for Proposal (RFP). If a sponsored firm does not obtain
  the TOP SECRET FCL prior to being asked to develop a detailed
  price and technical proposal in response to the RFP, the Department
  of State will not be obligated to delay the release of the
  RFP and may request a proposal from the next ranked firm in
  Stage 3 that does have the TOP SECRET FCL. Other than sponsorship
  of the firm, the Department of State assumes no responsibility
  for the clearance process. If the A/E design firm is a partnership,
  corporation, association, joint venture, or other legal entity,
  then the proposed working and legal relationships between its
  components shall be briefly described and included with the
  Stage 1 submittal. This entity must be in place, with all legal
  requirements for its existence met, to participate in Stage
  3. A/E design firms planning to partner or joint venture with
  other A/E firms should factor into their decision making that
  small business subcontracting plans of qualified firms will
  be considered as part of the evaluation selection process during
  Stage 2. Under Stage 1, interested firms will submit portfolios
  of accomplishments that establish the design responsibilities
  of the A/E firm and its Lead Designer. The Lead Designer is
  the individual or design studio that will have primary responsibility
  for design concept and the building architecture. The A/E firm
  must address the contractual relationship with the Lead Designer
  and its ability to manage the design and production of construction
  documents. All documentation will be in an 81/2" X 11" format.
  The portfolio should include a cover letter referencing this
  Commerce Business Daily (CBD) announcement and briefly describing
  the firm and its location, organizational makeup, and noteworthy
  accomplishments. Identification of consultants is not required
  at this stage. Submission requirements, evaluation criteria
  and scoring (100 points maximum) follows: STAGE ONE - (1) Past
  Performance on Design: The A/E Firm will submit graphics (maximum
  of three pages per project) of not more than five new construction
  projects completed in the last ten years. The narrative (maximum
  of two pages per project) shall address the design approach
  with salient features for each project and discuss how the
  client's program, functional requirements, image, mission,
  economic, performance schedule, cost control, and operational
  objectives were satisfied by the overall design/planning solution.
  Include tangible evidence where possible such as certificates,
  awards, and peer recognition demonstrating design excellence.
  Provide a client reference contact for each project, including
  name, title, address, phone, and fax numbers - 35 points max.
  (2) Lead Designer Profile and Portfolio: Submit a biographical
  sketch including education, professional experience, and design
  awards received. Identify and describe proposed areas of responsibility
  and commitment to the Beijing project. Submit 8" X 10" graphics
  or photographs (maximum of three per project) and a typewritten
  narrative description (maximum of two pages per project) of
  not more than three recent designs, including dates of design
  completion and construction completion. (These may be in addition
  to or related to any of the five designs submitted in response
  to (1), above.) Also, explain the role, if any, of the proposed
  Lead Designer in the projects described in response to (1),
  above. The narrative should include a discussion of design
  challenges and resolutions, including how the designs responded
  to user requirements - 15 points max. (3) Philosophy and Design
  Intent: In the Lead Designer's words (maximum of two typewritten
  pages), state the following: (a) overall design philosophy;
  (b) methods for identifying, analyzing, integrating, and interpreting
  design parameters, including user's functional, operational,
  and technical requirements; (c) philosophy of creating a new
  U.S. Embassy with a focus on any unique considerations because
  of its location in the PRC; and (d) professional responsibility
  as the Lead Designer - 15 points max. (4) Security Statement:
  In not more than 1,500 words provide a description of the philosophy,
  organization and concepts of management and administration
  of the firm's internal security program or efforts as they
  apply to design projects. Include an explanation of hardware
  and operational security systems and other measures for access
  to and control of information. Explain how security measures
  (if applicable) were followed during the design phase for any
  relevant projects presented in the portfolio. Provide the Commercial
  and Government Entity (CAGE) Code, if available, for the A/E
  firm - 25 points max. (5) Management Statement: In not more
  than 1,500 words provide a business management plan for design
  projects that explains clearly how quality in scope comprehension
  and execution, schedule establishment and control, and budget
  allocation and administration are guaranteed - 10 points max.
  An A/E Evaluation Board consisting of Department of State representatives
  will evaluate the Stage 1 submissions and establish a short-list
  of approximately six to ten firms for Stage TWO. STAGE TWO:
  Under Stage 2, the most qualified design firms short-listed
  in the Stage One shall be identified and the Department of
  State shall evaluate their entire project team, including subcontractors
  and consultants that will work on the project. The design firms
  short-listed in Stage One may form a project team by joining
  with other firms or individuals. To facilitate team building,
  the names of the short-listed firms will be available after
  May 1, 2001. Request list from contracting officer named in
  this announcement. Short-listed firms will be invited to submit
  Standard Forms 254/255 and more detailed information for their
  entire project team. Firms will be required to have as a design
  consultant an approved local architect (Design Institute).
  Further information on this requirement will be issued when
  the selection for Stage Two is made. Evaluation criteria and
  the due date for Stage Two submissions will be provided after
  the shortlist is prepared from Stage One. Criteria will include,
  at a minimum, each project team's professional qualifications,
  experience and past performance, organization and management,
  and subcontracting plans, including the placement of subcontracts
  to the maximum practicable extent with small and disadvantaged
  businesses in designated socio - economic groups. The arrangements
  for any interviews to be conducted will also be provided to
  the short-listed firms. The short-listed firms should be prepared
  to discuss all aspects of the criteria provided and to demonstrate
  their ability to fulfill all project, security requirements,
  and socio-economic subcontracting goals. Emphasis will be placed
  on the unique aspects of the project design philosophy, possible
  approaches in carrying out the project and project management.
  Stage Two rankings will be used in conjunction with Stage One
  rankings to determine the firms that will be invited to participate
  in Stage Three. STAGE THREE - Approximately three to five firms
  will be invited to participate in Stage Three and will be further
  evaluated in a design competition judged by a jury of independent
  design professionals. The purpose of the design competition
  is to further evaluate the designer's approach to solving programmatic
  criteria, as well as the merits of each designer's "vision"
  for this specific project. The design "vision" submissions
  will be used in conjunction with Stage Two rankings in the
  final evaluation of the A/E firms. The designer's "vision"
  will weigh substantially in the final A/E Team selection by
  FBO. The submitted design concepts will become the property
  of the Department of State and may or may not be the basis,
  in whole or in part, for the development of the final building
  design. The "vision" design competition will constitute the
  final stage in the selection process. The three to five firms
  that qualify for further consideration after Stage Two will
  be notified and a package of information including project
  requirements, site information, procedural rules, submission
  requirements and evaluation criteria will be distributed and
  used to prepare the submissions for the design competition.
  A fixed stipend, in an amount yet to be determined, but intended
  to defray the costs of the conceptual design competition, will
  be provided to offerors submitting timely design "visions"
  that comply with the requirements that will be provided for
  Stage Three submissions. The competition will have a fixed
  period of approximately 30 days during which the firms are
  expected to develop free-flowing graphic expression that explores
  what the facility could be. In the event any firms decline
  to participate, and if others are qualified, then the next
  highest-ranked firm will be invited. Firms to be evaluated
  under this announcement and considered for award must meet
  the definition of a "United States person" of P.L. 99-399,
  Section 402 thereof, as follows: (1) be legally organized in
  the United States 24 months prior to the announcement in the
  CBD; (2) have its principal place of business in the United
  States; (3) have performed within the U.S. professional services
  similar in complexity, type of construction, and value of the
  project; (4) employ U.S. citizens in at least 80 percent of
  principal management positions in the U.S.; (5) have existing
  technical and financial resources in the U.S. to perform; and
  (6) have no business with Libya. Firms not meeting the "United
  States persons" requirement will not be considered. Design
  firms that meet the above-listed requirements are required
  to submit two copies of certifications related to Public Law
  99-399 with their Stage One submission. The certification forms
  are available from Pat Regalo-Warren. All submissions listed
  in Stage One (including certifications relevant to Public Law
  99-399) must be received by 4:00 p.m. local time on March 15,
  2001. The following information must be on the outside of the
  sealed package (1) Solicitation Number and Title, (2) Due Date,
  (3) Closing Time. U.S. Postal mailing address: Department of
  State, Attn: Pat Regalo-Warren, A/LM/AQM/FDCD, Room L-600,
  P.O. Box 12248, Rosslyn Station, Arlington, VA 22219. Delivery
  address for Express Mail or Courier: Department of State, A/LM/AQM/FDCD,
  Room L-600, 1701 N. Ft. Myer Dr., Arlington, VA 22219. (The
  U.S. Postal Service does not deliver to the 1701 N. Ft. Myer
  address). Requests for information by facsimile or e-mail please,
  no telephone calls. Facsimile number is (703) 875-6292. E-mail
  address is regalo-warrenpa@state.gov.***
LINKURL: http://state.monmouth.army.mil/
LINKDESC: 
EMAILADD: regalo-warrenpa@state.gov
EMAILDESC: 
  e-mail
CITE: (W-029 SN50C127)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
  Denver Facilities Service Office, 8055 E Tufts Ave Suite 400,
  Denver, CO, 80237-2881
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES IN COLORADO AND WYOMING
SOL 072976-01-A-0028
DUE 020801
POC Jae Pak, Purchasing Specialist, Phone (303) 220-6541, Fax
  (520) 222-4137, Email jpak@email.usps.gov - Tom Carriere, Facilities
  Contract Specialist, Phone (303) 220-6538, Fax (303) 220-6511,
  Email
DESC: The solicitation for A-E services in Colorado and Wyoming
  is amended to reflect the following clarification and changes:
  (1) Two different scopes of professsional services are required.
  Therefore, two sizes of firms are being solicited: (a) Smaller
  A-E firms who will work on District projects that are normally
  less than $250K in construction cost, and typically include,
  but not limited to, repair and alteration, energy conservation,
  lighting and HVAC retrofits, handicapped accessibility improvements
  on leased and owned buildings, site adapting modular buildings,
  etc. (b) Larger A-E firms who have the capability to perform
  all work noted above plus new facility design and expansion
  of existing buildings. Typically, new facilities include small
  size buildings from 1,000 to 9,000 sf, and medium size buildings
  in the 10,000 to 50,000 sf range. (2) For larger prime A-E
  firms referenced, it is not necessary to have electrical, mechanical,
  structural, civil engineering disciplines in-house. However,
  they should be in close proximity to the prime A-E firm. (3)
  "Minimum staffing" refers specifcially to professional personnel,
  including registered architects, project architects, etc.,
  and not clerical, marketing, and related office support staff.
  (4) Offerors are requested to submit one (1) original and two
  (2) copies of submittal. (5) Incomplete submissions may not
  be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=072976-01-A-0028&L=3267
LINKDESC: 
  notice
EMAILADD: jpak@email.usps.gov
EMAILDESC: 
CITE: (D-029 SN50C135)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: C--A/E SERVICES INDEFINITE DELIVERY QUANTITY CONTRACT
SOL GS-07P-01-HUD-0001
DUE 030601
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
  Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
  Miller, Purchasing Agent, Phone (817) 978-3630, Fax (817) 978-7098,
  Email
DESC: NAICS 541310 Indefinite Delivery Indefinite Quantity contract
  for supplemental A/E services for a period of one year with
  four 1-year option periods. The contract will be for services
  primarily in the State Texas Zone IV, which includes, but is
  not limited to: Austin, San Antonio, San Angelo, Waco, Laredo,
  McAllen, Corpus Christi, and Brownsville but may also include
  work on an occasional basis anywhere within States of Texas,
  Oklahoma, Arkansas, Louisiana, New Mexico, Colorado, Utah,
  Wyoming, and North and South Dakota. The A/E firm selected
  shall primarily provide: design, construction management and
  inspection, and estimating services for repair and alteration
  projects, but may also be required to provide scope development,
  planning, interior design, environmental studies, feasibility
  studies, problem analysis, design review, consulting/design/construction
  management for elevator work, geotechnical testing, quality
  control testing, asbestos sampling/hazard assessment/abatement
  design/air quality montoring, boundary and topographical surveying,
  historic structure reports, building evaluation report and
  other architectural, engineering, and technical services. The
  work will require primarily architectural, mechanical, electrical
  and estimator disciplines, but may also require civil, structural,
  geotechnical, environmental, certified industrial hygienist,
  fire safety, elevator, acoustical, historic preservationist,
  construction manager/inspector, surveyor and other disciplines
  with specialized experience. There will be no limit to the
  amount paid on individual delivery orders and no limit on project
  size; however, the total cumulative delivery order amount shall
  not exceed $3 million in any one-year contract period. Projects
  while there will be no limit on size, will generally involve
  repairs, alterations, and improvements in connection with existing
  buildings or properties, and may range in size from $25,000
  to $20 million in estimated construction cost. A/E firms will
  be evaluated in terms of their professional qualifications
  necessary for satisfactory performance of required services,
  specialized experience and technical competence in the fields
  of energy conservation, pollution prevention, waste reduction,
  the use of recovered materials and services regarding asbestos
  related work. Evaluation factors for the selection of the firm
  are as follows: (1) Experience (25%): Experience of the firm
  and consultants with regard to providing the types of services
  described above, and with regard to accomplishment of past
  projects including repair and alteration work. (2) Management
  and Inspection Capability, (25%): Experience and capability
  of the firm and consultants with respect to complete management
  and inspection of services and projects of the type described
  above during the construction phase. (3) Technical Ability
  (25%): Professional qualifications, expertise and education
  level of individuals employed by the firm and consultants who
  will be directly involved in providing the above described
  services and their philosophy concerning the design of repair
  and alteration work. (4) Management/Organization/Production/Quality
  Control (25%): Capability and past performance of the firm
  and consultants with respect to mobilizing, producing a high
  quality design, maintaining good working relationships; working
  with small repair and alteration projects, meeting schedules,
  providing accurate cost estimates, and tracking and controlling
  costs. The Government will not indemnify the firm against liability
  involving asbestos or other hazardous materials, that is, no
  clause holding the firm harmless will be included in the contract.
  A firm-fixed-price indefinite delivery indefinite quantity
  contract will result from this solicitation, including profit,
  overhead and hourly rates for anticipated disciplines and for
  use in negotiating firm-fixed-price delivery orders. A supplemental
  architect-engineer lookup table for pricing delivery orders
  for projects with an estimated construction cost of less than
  $2 million will be included in the contract. The Government
  will use the fixed price amount in the lookup table which will
  be a function of project size, type, and complexity. The lookup
  table will be provided to the A/E during initial contract negotiations
  and shall be a mandatory payment provision. Firms, when responding
  to this announcement, should address their capability with
  regard to each of the evaluation factors listed above, as the
  top rated firms recommended for interview will be recommended
  solely on their written response to this announcement. Architectural
  or engineering firms wishing to be considered must submit completed
  Standard Forms 254 and 255 and other pertinent information.
  This procurement is being made under the Small Business Competitiveness
  Demonstration Program. Offerors, prior to being awarded any
  contract exceeding $500,000 ($1 million for construction),
  shall be required to submit an acceptable subcontracting plan
  (See FAR 52.219-9) or demonstrate that no subcontracting opportunities
  exist. This provision does not apply to small business concerns.
  In accordance with the Public Law 95-507, the A/E will be required
  to provide the maximum practicable opportunities for small
  business concerns and small business concerns owned and controlled
  by socially and economically disadvantaged individuals to participate
  as subcontractors in the performance of the contract. As part
  of its commitment to socioeconomic initiatives of the Federal
  Government, the GSA has established for Fiscal Year 2001 subcontracting
  goals of 40 percent for small business, 3 percent for veteran-owned
  business, 2 percent for HUBZone Small Business, 7.5 percent
  for small disadvantaged business, and 5 percent for women-owned
  business. A/E is limited to subcontracting to firms agreed
  upon during negotiations. The use of subcontractors shown on
  the SF254/255s will be reflected in the Small Business and
  Small Disadvantaged Business Subcontracting Plan to be included
  in the contract. Firms must provide a brief written narrative
  of outreach efforts made to utilize small, small disadvantaged,
  and women-owned businesses, not exceeding one typewritten page.
  The 254s and 255s must be received NLT 3:15 P.M. local time
  on 03-06-01. Faxed, facsimile, or emailed submittals will NOT
  be accepted or considered. All submittals must clearly identify
  the Solicitation number (see above) on the face of the envelope
  for identification purposes. Late submittals will be handled
  in accordance with FAR 52.215-10. All responsible sources may
  furnish a submittal, which will be considered. See Numbered
  Note #24.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-HUD-0001&L=341
LINKDESC: 
  notice
EMAILADD: Carol.Lautzenheiser@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C1C5)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: C--ARCHITECT/ENGINEER (A-E) SERVICES, INDEFINITE DELIVERY,
  INDEFINITE QUANTITY CONTRACT FOR FULL SERVICE HIGHWAY DESIGN
  SERVICES
SOL DTFH68-01-RFQ-00003
DUE 030701
POC Richard Huso A-E Contract Specialist (303) 716-2134
DESC: REQUEST FOR QUALIFICATIONS FOR MULTIPLE INDEFINITE DELIVERY,
  INDEFINITE QUANTITY CONTRACTS FOR FULL SERVICE HIGHWAY DESIGN
  ARCHITECT/ENGINEER (A-E) SERVICES  Central Federal Lands
  Highway Division (CFLHD) of the Federal Highway Administration
  anticipates a maximum of up to three individual contract awards.
  Each contract is to operate with individually negotiated task
  orders issued in accordance with the terms of the contract.
  Each contract awarded will consist of 1 base year with the
  potential of four 1-year options. A guaranteed contract minimum
  of $10,000 per year will be provided with a maximum value of
  the contract not to exceed a five year total of $10.0 million.
  Specific task order limitations will be a point of discussion
  and agreement during the initial negotiation.  Services are
  required for indefinite delivery-indefinite quantity type contracts
  to perform highway & bridge design, surveying and mapping,
  right-of-way development, hydraulic & geotechnical investigations,
  environmental studies, planning studies, performing Quality
  Assurance Quality Control (QA QC) procedures in the work, and
  other pertinent highway work for CFLHD. This work will be associated
  with Federally funded road projects accommodating the needs
  of various Federal agencies such as, but is not limited to,
  National Park Service, United States Forest Service, Bureau
  of Indian Affairs, Fish & Wildlife, and the Department of Defense.
  The predominant geographic area includes, but is not limited
  to, the following states: Arizona, California, Colorado, Hawaii,
  Kansas, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma,
  South Dakota, Texas, Utah, and Wyoming. These projects will
  generally be located in remote sites. The projects will primarily
  involve improvements to low-volume, low-speed roadways ranging
  from 3R (resurfacing, restoration, and rehabilitation) to total
  reconstruction. The projects will be often located in environmentally
  sensitive areas that necessitate context-sensitive design techniques
  and process.  Firms will be required to perform the predominant
  amount of work with in-house forces and must demonstrate their
  ability to satisfactorily accomplish all work items (either
  in-house or through qualified subcontractors.) Specific highway
  design and related support services task orders will be negotiated
  as needed to facilitate development of a particular highway
  project or series of projects. Task orders may include, but
  not limited to: (A) Highway design activities such as reconnaissance
  and conceptual studies; preliminary design; management of interagency
  meetings and public involvement meetings and hearings; preparation
  of right-of-way, easement, and utility plans; final design;
  and preparation of plans, specifications, and estimates (PS&E);
  (B) Bridge and related structural design activities (e.g.,
  retaining walls, box culverts, etc.) for the preparation of
  bridge PS&E. (C) Surveying services such as aerial (photogrammetric)
  and/or ground preliminary surveys; cadastral surveys; bridge
  site surveys; and location and construction surveys. (D) Mapping
  services such as analytical aerial triangulation; digital terrain
  modeling; compilation of topographic and planimetric features;
  and preparation of right-of-way plats. (E) Hydraulic engineering
  for the determination of design discharges and water surface
  profiles; flood plain analyses; and culvert and headwall design.
  (F) Geotechnical engineering for preliminary investigations
  and reports; pavement design; foundation and wall design, earthwork
  cut and fill slope recommendations; slope stability and landslide
  analysis and instrumentation; culvert condition surveys; and
  laboratory testing of materials. (G) Environmental compliance
  services such as studies, recommendations, and reports for:
  wetlands, threatened and endangered species, sensitive species,
  cultural resources, socio-economic effects, hazardous materials,
  wild and scenic rivers, noise, visual quality, farmlands, and
  wildlife and fisheries, interagency coordination of environmental
  concerns; and the preparation of reports and documents required
  for the National Environmental Protection Act, FHWA Section
  4(f) provisions, and Corps of Engineers Section 404 permits.
  Management of public meetings, and other public/agency involvement
  may be required. (H) Transportation planning activities such
  as road and bridge inventory; traffic counts and trip generation
  studies; calculation of capacity; analysis of transportation
  need; financial planning; public involvement; priority analysis;
  investment analysis; development and updating of the short
  term program; coordination with States, MPOs, RPOs; special
  transportation studies; development of transit implementation
  and operation plans; transit marketing plans; transit system
  operations; intelligent transportation systems; and visitor
  surveys.  Task orders may or may not be for a complete project
  or series of projects. Some project development activities
  may be accomplished by CFLHD, by other Government agencies,
  or by other consulting firms. Agency coordination, document
  and report preparation, and management of public meetings,
  and other public/agency involvement may be required. Highway
  segments will be designed in accordance with current AASHTO
  policy, Federal Lands Highway procedures, and/or specific project
  requirements as determined by CFLHD. Development and preparation
  of certain permit applications may be required. Submitted files
  shall conform to FHWA's Specifications for Computer File Compatibility
  and Computer File Exchange'. The Specifications detail file
  formats such as, but not limited to, highway and earthwork
  design (GEOPAK format), plans and drawings (Microstation IGDS
  (.DGN) format.), and word processing, spreadsheet, and database
  (Microsoft Office 2000.)  Firms must comply with Equal Employment
  Opportunity (EEO) requirements, in accordance with FAR 22.8.
  Selected firms must submit a subcontracting plan that includes
  their intended use of small business, HUBZone small business,
  small disadvantaged business, veteran-owned small business,
  and women-owned small business concerns. The following evaluation
  criteria, in descending order of importance, shall be used
  in the evaluation of prospective firms: (1) General and specialized
  experience and technical competence in projects similar to
  CFLHD highway projects; (2) Professional qualifications of
  the firm and staff; (3) Capacity to accomplish the work in
  the required time and approach to quality management and quality
  assurance/quality control; (4) Past performance on contracts
  with Government agencies and private industry in terms of cost
  control, budgets, and compliance with quality requirements
  and performance schedules; and (5) Proximity of the firm=s
  facilities to CFLHD and the 14-state area. Firms' desiring
  to be considered must submit five copies each of completed
  SF 254 and SF 255. SF 254's are limited to 10 total pages,
  including instructions, and SF 255's are limited to 30 total
  pages, including instructions. All pages must be 8 1/2" x 11".
  Only responses received in this office no later than 3:30 p.m.,
  MST, March 7, 2001 will be considered. No other general notification
  to firms will be made and no further action is required. This
  is not a request for proposal. No solicitation package is available.
  Selection of firms for award shall be accordance with FAR 36.602-3
  and 36.602-4. 
CITE: (W-026 SN50C074)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: C--ARCHITECT/ENGINEER (A-E) SERVICES, INDEFINITE DELIVERY,
  INDEFINITE QUANTITY CONTRACT FOR HIGHWAY DESIGN SERVICES
SOL DTFH68-01-RFQ-00004
DUE 030701
POC Richard Huso A-E Contract Specialist (303) 716-2134
DESC: REQUEST FOR QUALIFICATIONS FOR MULTIPLE AWARD INDEFINITE
  DELIVERY, INDEFINITE QUANTITY CONTRACTS FOR HIGHWAY DESIGN
  ARCHITECT/ENGINEER (A-E) SERVICES  Central Federal Lands
  Highway Division (CFLHD) of the Federal Highway Administration
  anticipates a maximum of up to two individual contract awards.
  Each contract is to operate with individually negotiated task
  orders issued in accordance with the terms of the contract.
  Each contract awarded will consist of 1 base year with the
  potential of four 1-year options. A guaranteed contract minimum
  of $10,000 per year will be provided with a maximum value of
  the contract not to exceed a five year total of $5.0 million.
  Specific task order limitations will be a point of discussion
  and agreement during the initial negotiation.   Services
  are required for indefinite delivery-indefinite quantity type
  contracts to perform highway design such as, but not limited
  to, producing preliminary and final roadway design packages,
  writing Special Contract Requirement (SCR's) specifications,
  preparing Engineers estimates using unit price analysis, performing
  Quality Assurance Quality Control (QA QC) procedures in the
  work, obtaining permits, conceptual studies, surveying and
  mapping, right-of-way development, hydraulic investigations,
  and other pertinent highway work for CFLHD. Submitted files
  shall conform to FHWA's Specifications for Computer File Compatibility
  and Computer File Exchange'. The Specifications detail file
  formats such as, but not limited to, highway and earthwork
  design (GEOPAK format), plans and drawings (Microstation IGDS
  (.DGN) format.), and word processing, spreadsheet, and database
  (Microsoft Office 2000.) This work will be associated with
  Federally funded road projects accommodating the needs of various
  Federal agencies such as, but not limited to, National Park
  Service, United States Forest Service, Bureau of Indian Affairs,
  Fish & Wildlife, and the Department of Defense. The predominant
  geographic area includes, but is not limited to, the following
  states: Arizona, California, Colorado, Hawaii, Kansas, Nebraska,
  Nevada, New Mexico, North Dakota, Oklahoma, South Dakota, Texas,
  Utah, and Wyoming. The projects will generally be located in
  remote sites. The projects will primarily involve improvements
  to low-volume, low-speed roadways ranging from 3R (resurfacing,
  restoration, and rehabilitation) to total reconstruction. The
  projects will often be located in environmentally sensitive
  areas that necessitate context-sensitive design techniques
  and process.  Firms will be required to perform the predominant
  amount of work with in-house forces and must demonstrate their
  ability to satisfactorily accomplish all work items (either
  in-house or through qualified subcontractors.) Specific highway
  design and related support services task orders will be negotiated
  as needed to facilitate development of a particular highway
  project or series of projects. Task orders may include, but
  not limited to, Highway design activities such as traffic and
  safety studies; scoping of existing deficiencies, etc.; preliminary/final
  plan and profile design; management of interagency meetings
  and public involvement meetings and hearings; preparation of
  plans, specifications, and estimates (PS&E's) which may involve,
  but not limited to, typical section sheets, plan and profile,
  traffic control schemes, intersection details, special drawings,
  title sheets, quantity sheets, landscaping details, hydraulic/drainage
  devices, signing & pavement markings, utilities, development
  and preparation of certain permit applications and all other
  drawings & calculations necessary to support the preliminary
  and final design process; field reviews at the 30%, 70%, and
  95% plan completion periods; trip reports documenting the field
  reviews; and preparation of right-of-way and utility plans.
  Task orders may or may not be issued for a complete project
  or series of projects. Some project development activities
  may be accomplished by CFLHD, by other Government agencies,
  or by other consulting firms. Agency coordination, document
  and report preparation, and management of public meetings,
  and other public/agency involvement may be required. Highway
  segments will be designed in accordance with current AASHTO
  policy, Federal Lands Highway procedures, and/or specific project
  requirements as determined by CFLHD.  Firms must comply with
  Equal Employment Opportunity (EEO) requirements, in accordance
  with FAR 22.8. Selected firms must submit a subcontracting
  plan that includes their intended use of small business, HUBZone
  small business, small disadvantaged business, veteran-owned
  small business, and women-owned small business concerns. The
  following evaluation criteria, in descending order of importance,
  shall be used in the evaluation of prospective firms: (1) Specialized
  experience and technical competence in the type of work required;
  (2) Professional qualifications necessary for satisfactory
  performance of required services; (3) Capacity to accomplish
  the work in the required time and approach to quality management
  and quality assurance/quality control; (4) Past performance
  on contracts with Government agencies and private industry
  in terms of cost control, budgets, and compliance with quality
  requirements and performance schedules; and (5) Proximity of
  the firm=s facilities to CFLHD and the 14-state area. Firms
  desiring to be considered must submit three copies each of
  completed SF 254 and SF 255. SF 254's are limited to 10 total
  pages, including instructions, and SF 255's are limited to
  30 total pages, including instructions. All pages must be 8
  1/2" x 11". Only responses received in this office no later
  than 3:30 p.m., MST, March 7, 2001 will be considered. No other
  general notification to firms will be made and no further action
  is required. This is not a request for proposal. No solicitation
  package is available. Selection of firms for award shall be
  accordance with FAR 36.602-3 and 36.602-4. 
CITE: (W-026 SN50C075)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: C--ARCHITECT/ENGINEER (A-E) SERVICES, INDEFINITE DELIVERY,
  INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL SERVICES
SOL DTFH68-01-RFQ-00005
DUE 030701
POC Richard Huso A-E Contract Specialist (303) 716-2134
DESC: REQUEST FOR QUALIFICATIONS FOR MULTIPLE AWARD INDEFINITE
  DELIVERY, INDEFINITE QUANTITY CONTRACTS FOR ENVIRONMENTAL ARCHITECT/ENGINEER
  (A-E) SERVICES  Central Federal Lands Highway Division (CFLHD)
  of the Federal Highway Administration anticipates a maximum
  of up to three individual contract awards. Each contract is
  to operate with individually negotiated task orders issued
  in accordance with the terms of the contract. Each contract
  awarded will consist of 1 base year with the potential of four
  1-year options. A guaranteed contract minimum of $10,000 per
  year will be provided with a maximum value of the contract
  not to exceed a five year total of $5.0 million. Specific task
  order limitations will be a point of discussion and agreement
  during the initial negotiation.  Services are required for
  indefinite delivery-indefinite quantity type contracts to perform
  work for CFLHD. This work will be associated with Federally
  funded road projects accommodating the needs of various Federal
  agencies such as, but not limited to, National Park Service,
  United States Forest Service, Bureau of Indian Affairs, Fish
  & Wildlife, and the Department of Defense. The work is for
  environmental services needed primarily for improvements to
  low-volume, low-speed roadways. Improvements range from 3R
  (resurfacing, restoration, and rehabilitation) to total reconstruction
  type projects. The predominant geographic area includes, but
  is not limited to, the following states: Arizona, California,
  Colorado, Hawaii, Kansas, Nebraska, Nevada, New Mexico, North
  Dakota, Oklahoma, South Dakota, Texas, Utah, and Wyoming. These
  projects will generally be located in remote sites.  Firms
  will be required to perform the predominant amount of work
  with in-house forces and must demonstrate their ability to
  satisfactorily accomplish all work items (either in-house or
  through qualified subcontractors). Specific task orders will
  be negotiated as needed to provide the following services,
  but limited to: environmental research, investigations, evaluations,
  documentation, GPS mapping of resources, and mitigation recommendations.
  The mitigation recommendations will concern, but not limited
  to: wetlands, threatened and endangered species, sensitive
  species, cultural resources (historic and pre-historic), visual
  quality, FHWA Section 4(f), socio-economic, hazardous materials
  (Initial Site Assessments or Phase One Surveys), recreation,
  soils, water quality, and air quality. Work will include agency
  coordination, performing research, conducting technical evaluations
  and preparing detailed environmental documents, in whole or
  in part. Submitted files shall conform to the current FHWA
  Specifications for Computer File Compatibility and Computer
  File Exchange. Work may include presenting above work at public
  meetings, public hearings, and other coordination meetings.
    Task orders may or may not be issued for a complete project
  or series of projects. Some environmental services activities
  may be accomplished by CFLHD, by other Government agencies,
  or by other consulting firms. Environmental services will be
  performed in accordance with current United States Code (USC),
  the Code of Federal Regulations (CFR), AASHTO policy, Council
  on Environmental Quality (CEQ) regulations, Federal Lands Highway
  procedures, other governmental agency regulations having jurisdiction
  over the project and/or specific project requirements as determined
  by CFLHD.  Firms must comply with Equal Employment Opportunity
  (EEO) requirements, in accordance with FAR 22.8. Selected firms
  must submit a subcontracting plan that includes their intended
  use of small business, HUBZone small business, small disadvantaged
  business, veteran-owned small business, and women-owned small
  business concerns. The following evaluation criteria, in descending
  order of importance, shall be used in the evaluation of prospective
  firms: (1) Specialized experience and technical competence
  of the firm to perform the work; (2) Professional qualifications
  of the firm and proposed subcontractors; (3) Capacity and capability
  to perform the work in a high quality and timely manner, approach
  to quality management and quality control/quality assurance,
  organization structure, subcontractor/consultant management
  and assurance of quality, and general approach to project delivery;
  (4) Past performance on contracts with Government agencies
  and private industry in terms of quality of work, cost control,
  timeliness, compliance with quality requirements and performance
  schedules, and compliance with environmental regulations; (5)
  Demonstrated success using methods for mitigation of environmental
  impacts; (6) Proximity of the firm's facilities to the CFLHD
  and the states where the work is anticipated.  Firms desiring
  to be considered must submit three copies each of completed
  SF 254 and SF 255. SF 254's are limited to 7 total pages, including
  instructions, and SF 255's are limited to 25 total pages, including
  instructions. All pages must be 8 1/2" x 11". Only responses
  received in this office no later than 3:30 p.m., MST, March
  7, 2001 will be considered. No other general notification to
  firms will be made and no further action is required. This
  is not a request for proposals. No solicitation package is
  available. Selection of firms for award shall be accordance
  with FAR 36.602-3 and 36.602-4. 
CITE: (W-026 SN50C076)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: C--ARCHITECT/ENGINEER (A-E) SERVICES, INDEFINITE DELIVERY,
  INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL SERVICES
SOL DTFH68-01-RFQ-00006
DUE 030701
POC Richard Huso A-E Contract Specialist (303) 716-2134
DESC: REQUEST FOR QUALIFICATIONS FOR INDEFINITE DELIVERY, INDEFINITE
  QUANTITY CONTRACT FOR GEOTECHNICAL ARCHITECT/ENGINEER (A-E)
  SERVICES  Central Federal Lands Highway Division (CFLHD)
  of the Federal Highway Administration anticipates a maximum
  of one individual contract award. The contract will operate
  with individually negotiated task orders issued in accordance
  with the terms of the contract. The contract awarded will consist
  of 1 base year with the potential of four 1-year options. A
  guaranteed contract minimum of $10,000 per year will be provided
  with a maximum value of the contract not to exceed a five year
  total of $5.0 million. Specific task order limitations will
  be a point of discussion and agreement during the initial negotiation.
    Services are required for indefinite delivery-indefinite
  quantity type contracts to perform geotechnical investigations
  and other pertinent highway work for CFLHD. This work will
  be associated with Federally funded road projects accommodating
  the needs of various Federal agencies such as, but not limited
  to, National Park Service, United States Forest Service, Bureau
  of Indian Affairs, Fish & Wildlife, and the Department of Defense.
  The predominant geographic area includes, but is not limited
  to, the following states: Arizona, California, Colorado, Hawaii,
  Kansas, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma,
  South Dakota, Texas, Utah, and Wyoming. These projects will
  generally be located in remote sites. The projects will primarily
  involve improvements to low-volume, low-speed roadways ranging
  from 3R (resurfacing, restoration, and rehabilitation) to total
  reconstruction.  Firms will be required to perform the predominant
  amount of work with in-house forces and must demonstrate their
  ability to satisfactorily accomplish all work items (either
  in-house or through qualified subcontractors.) Specific task
  orders will be negotiated as needed to facilitate development
  of a particular highway project or series of projects. Task
  orders may or may not include the geotechnical design of a
  particular highway segment, foundation design, retaining wall
  design, landslide stabilization recommendations, identification
  of geologic hazards, rock slope stability, geotechnical instrumentation,
  laboratory testing and analysis (including source data and
  compliance with construction specifications), cut and fill
  slope ratio recommendations, cut and fill shrink/swell factors,
  soil stability (erosion), culvert condition surveys, pavement
  design, and other geotechnical concerns.  Task orders may
  or may not be for a complete project or series of projects.
  Agency coordination, document and report preparation, and management
  of public meetings, and other public/agency involvement may
  be required. Submitted files shall conform to the current FHWA
  Specifications for Computer File Compatibility and Computer
  File Exchange unless otherwise noted on individual task orders.
  Geotechnical services shall be performed in accordance with
  current AASHTO policy, Federal Lands Highway procedures, and/or
  specific project requirements as determined by CFLHD. Development
  and preparation of certain permit applications may be required.
    Firms must comply with Equal Employment Opportunity (EEO)
  requirements, in accordance with FAR 22.8. Selected firms must
  submit a subcontracting plan that includes their intended use
  of small business, HUBZone small business, small disadvantaged
  business, veteran-owned small business, and women-owned small
  business concerns. The following evaluation criteria, in descending
  order of importance, shall be used in the evaluation of prospective
  firms: (1) Specialized experience and technical competence
  in the type of work required; (2) Professional qualifications
  necessary for satisfactory performance of required services;
  (3) Capacity to accomplish the work in the required time and
  approach to quality management and quality assurance/quality
  control; (4) Past performance on contracts with Government
  agencies and private industry in terms of cost control, budgets,
  and compliance with quality requirements and performance schedules;
  and (5) Proximity of the firm=s facilities to CFLHD and the
  14-state area.   Firms desiring to be considered must submit
  three copies each of completed SF 254 and SF 255. SF 254's
  are limited to 7 total pages, including instructions, and SF
  255's are limited to 25 total pages, including instructions.
  All pages must be 8 1/2" x 11". Only responses received in
  this office no later than 3:30 p.m., MST, March 7, 2001 will
  be considered. No other general notification to firms will
  be made and no further action is required. This is not a request
  for proposal. No solicitation package is available. Selection
  of firms for award shall be accordance with FAR 36.602-3 and
  36.602-4 
CITE: (W-026 SN50C078)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Department of State, Diplomatic Telecommunications
  Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-0034
DUE 031201
POC Mr. John Andrews 703-302-7906
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
  to procure through competitive bids, a full duplex, digital
  circuit capable of supporting T-1 (1.544 mbps) Kbps between
  the Main Distribution Frame (MDF) American Embassy Cairo, Egypt
  and the Main Distribution Frame (MDF) Warrenton Training Center
  Station D, Warrenton, Virginia in accordance with FAR Part
  12 Acquisition of Commercial Items. A Firm Fixed Price contract
  is anticipated. The services shall include a base quantity
  of one year with four one year options. Requests for solicitations
  need only be made if a potential contractor has no access to
  the InterNet. If necessary, requests or questions should be
  made by letter or facsimile to US Department of State, Diplomatic
  Telecommunications Service PO, 3920 Pender Drive, Fairfax,
  VA 22030, attention DTS-PO/ADM/ACQ, Mr. John Andrews, facsimile
  number (703) 302-7892. The government will not pay for information
  received.   (X) The applicable North American Industry Classification
  Number is 513340.   (X) All responsible sources may submit
  a bid which shall be considered by the Department of State.
    (X) The subject solicitation will be available electronically
  in ten calendar (10) days at the below listed LINKURL.  

LINKURL: www.statebuy.gov
LINKDESC: 
CITE: (W-026 SN50C054)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--ORACLE DATABASE MANAGEMENT SYSTEM CONSULTING SERVICES
SOL RFP 01WRSS0006
DUE 021601
POC Rita A. Leach, (650) 329-4162
DESC: This notification constitutes Modification/Amendment No.
  1 to the Synopsis publicized on January 9, 2001, PSA #2763.
  Companies shall acknowledge all amendment(s) in their offer.
  This notice serves as the official amendment to the subject
  solicitation and a written amendment will not be issued. U.
  S. Geological Survey, Solicitation No. 01WRSS0006, Amendment
  No. 1 hereby revises the full and open competition from "unrestricted"
  to "100% Small Business Set-Aside." Clause FAR 52.222-42 is
  revised to delete the words "Consultant equivalent rate $30.00/hour".
  The date for receipt of proposals is hereby extended to "no
  later than 2:00 PM, Pacific Standard Time, Friday, February
  16, 2001." The purpose of this amendment is to provide questions
  from potential offerors and answers from the US Geological
  Survey. The questions and answers are as follows: (Q1) Will
  you be purchasing Oracle 8i, if so, when? (A1) A license for
  this software is being purchased; (Q2) Request says consultant
  must be located at GCMRC, we assume this is for installation,
  training, etc., and does not mean all work must done on-site.
  (A2) The consultant will be required to be at the GCMRC for
  the first phase of the contract but not for the duration. (Q3)
  Price estimates will be provided for each task to arrive at
  a per month cost, however, this is only an estimate as a final
  cost can not be determined until task is completes, is this
  correct? (A3) The USGS requires a fixed-price monthly rate
  for consultant services as described in the CBD synopsis and
  then a fixed-price hourly rate for other tasks which will be
  negotiated on a level of effort basis; (Q4) All consultants
  equivalent rate of $30.00 an hour? Does this mean this is the
  rate a person would be paid if they were employed by you? Or
  is this the maximum rate that the consultant can charge for
  their services? (A4) The equivalent rate is what they would
  be paid if they were employed by the USGS. It is not a maximum
  rate that the consultant can charge. (Q5) In the CBD announcement,
  it states "the contractor shall provide onsite troubleshooting
  and maintenance of the database system for the duration of
  the contract period", and "the consultant must be located at
  the GCMRC in Flagstaff, Arizona." Are all contractor personnel
  expected to be onsite for the duration of this contract? (A5)
  The consultant will be required to be at the GCMRC for the
  first phase of the contract but not for the duration. (Q6)
  Is there an existing GIS? If yes, is there a GIS contractor
  onsite? (A6) Yes, GCMRC has an existing ARC/INFO GIS, a full-time
  GIS coordinator, and a GIS assistant. There is no GIS contractor
  on site, nor are there any plans for one. (Q7) The announcement
  states in one place, "Each offeror is required to provide past
  performance information for same/similar services, to include
  two most recent contract numbers, points of contact/current
  telephone numbers, type service provided." The announcement
  states in another place, "Provide information on the offeror's
  experience producing similar working database models over the
  past 5-year period. Attach a list of at least three satisfied
  customers with name, address, telephone number and responsible
  person to contact if the Government wishes to check these references."
  Are these requests one in the same? (A7) Yes, these requests
  are one in the same. All offerors shall provide a list of the
  names of three satisfied customers. (Q8) The solicitation mentions
  applications using SAS software. Is SAS a major part of the
  project, or just a small subsection? (A8) SAS is not a major
  part of this project. One of our two hydrologists uses SAS
  software, both for data analysis and to store his historical
  water quality data dating back to about 1985. Approximately
  15% of our historical data are stored in this proprietary format.
  Our primary need is to translate this information out of SAS
  and into Oracle in such a way that it can be spatially referenced
  in our GIS. A secondary need is to provide for a means to analyze
  that data using SAS. (Q9) Do you know if your organization
  licenses the product "SAS/Access for Oracle"? (A9) We are not
  currently licensed for "SAS/Access for Oracle". This may be
  a product we want to use in the future, in order to continue
  using SAS for analysis of data stored in our Oracle database.
  This may be a software tool that a consultant suggests we use.
  Other analysis tools may be useful as well. (Q10) I am trying
  to ascertain if it would make sense for our company to bid
  as a prime contractor on this project - the "problem" is that
  we do SAS - we're specialized - and work with Oracle as it
  relates to SAS. What's your feeling on this? (A10) We are primarily
  looking for expertise in Oracle and Arc/Info, database design
  and application design. A properly designed database should
  be accessible using a variety of query and analysis tools,
  SAS being one of them. A specialized SAS consultant would not
  be an appropriate primary contractor for this project. (Q11)What
  level of internal resources (people) will be involved and committed
  to the project? (A11) GCMRC has the following staff that will
  be involved in this project to varying degrees: Information
  Technologies Director, Database Coordinator (DBA), GIS Coordinator,
  Biological Program Director, Physical Resources Program Director,
  Cultural Resources Program Director, Two Biological Scientists,
  Two Chemists, Two Surveyors, and a Librarian. The Database
  Coordinator will act as the primary technical contact committed
  to this project. (Q12) Are there existing external contractors
  now on site performing similar work? (A12) There are no existing
  external contractors performing similar work on site. (Q13)
  Are there any budget constraints? (A13) Yes, but the budget
  amount is not public information. (Q14) Are there any time
  deadlines or constraints? (A14) Project plan/time schedule
  should be included in proposals. Progress will be evaluated
  by GCMRC during the course of the contract. (Q15) What are
  the current methodology used for project planning, monitoring,
  and documentation? (A15) No strict methodology exists for planning,
  monitoring and documenting this type of project at GCMRC. It
  is expected that a project plan, developed by the consultant
  during the analysis phase, will result in a series of tasks,
  expected deliverables, and delivery dates. (Q16) What is the
  size of the current databases? (A16) Scientists have been collecting
  data in the Grand Canyon for many years, though most useful
  information has been collected since 1985. Actual database
  size in megabytes is unknown, as electronically stored data
  is not in one "database", and much data exists in paper form.
  It is expected that the consultant will develop an inventory
  of this existing data during the analysis phase of this project,
  from which will evolve a set of priorities for which data should
  be integrated first. (Q17) What is the status of the current
  support licenses for hardware, software, etc.? (A17) Software
  licenses are being purchased by GCMRC for the following Oracle
  software: Oracle 8I Enterprise Edition, 10 named users; Oracle
  Designer and Developer, single user; Bronze Oracle software
  support; Windows/2000 developer support. (Q18) When were the
  Oracle Databases purchased? (A18) Oracle "Databases" have never
  been purchased by GCMRC. (Q19) What other Oracle Products are
  being used/ developed/implemented (e.g. Financials/CRM/etc.)?
  (A19) None. (Q20) Who will handle the project management? (Q20)
  The consultant will be expected to handle project management.
  Contract management and the GCMRC Information Technologies
  Director and the Database Coordinator will oversee performance.
  (Q21) What is the basis for calculating the cost for monthly
  billing? (A21) The monthly charge for CLIN Item 0001 and 0002
  shall be on fixed-price basis, taking into consideration all
  elements including travel. (Q22) Can we perform the work at
  our offices and download or be present when major releases
  and deliveries are required? (A22) GCMRC would prefer to have
  a database developer on site, in order to facilitate successful
  communication and transfer of knowledge. The GCMRC will provide
  work space and computer support for a consultant to do so.
  This is not a requirement, however proposals should be specific
  about the number of on-site days per month, costs, are required
  to successfully complete this project. Different phases of
  the project may necessitate different schedules. For example,
  it is expected that the requirements analysis phase, and the
  historical data inventory will necessitate a significant amount
  of time on-site, while application design and coding might
  be conducted off-site with periodic progress meetings and regular
  communication. (Q23) Should we not attempt the RFP if we are
  an out of state entity? (A23) GCMRC would like to encourage
  out of State consultants to submit proposals. (Q24) The announcement
  states: "The unit price for each period is on a per month basis.
  The unit price for Optional Tasks shall be on a per hour basis"
  For the unit price per month price, are you expecting to see
  level of efforts as just an average hourly rate or with labor
  categories and rates? (A24) The per month price should reflect
  a loaded price, which takes into account the average hourly
  rate, travel costs, overhead etc. The Optional Tasks per hour
  rate should reflect overhead, the various labor categories
  and rates, etc. (Q25) I was able to download the GCMRC Strategic
  Plan on your web site. In the plan, it stated the seven focus
  areas for the Information Technology Program. May I ask who
  authored that plan? (A25) The Strategic Plan was authored by
  the GCMRC Information Technologies Director, and approved by
  the Adaptive Management Workgroup. (Q26) How many contractors
  are they thinking about - 1, 3, 5? (A26)Only 1 contractor will
  be hired for this requirement. The offeror must tell the Government
  how many persons they are proposing to assign to the contract.
  (Q27) Are all of them required to have similar skills, and
  similar level? (A27)The contractor shall determine the level
  of skills that are necessary for this requirement. (Q28) Would
  there be an opportunity to talk to the Technical Manager and
  have them interview our consultants? (A28) During the solicitation
  phase offerors are not to communicate with the Technical Manager.
  All information needs to be conveyed in the offeror's proposal.
  (Q29) What was the range for monthly amount per consultant
  - is there a comfort range they have? (A29) The Government
  estimate is not public information. Offerors must submit their
  price proposal based on their own business decisions.  

EMAILADD: rleach@usgs.gov
EMAILDESC: 
  e-mail.
CITE: (W-026 SN50C062)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
  of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
  Oregon 97761
SUBJECT: D--INSTALLATION OF A MICROPROCESSOR BASED MATRIX SYSTEM
SOL P9833-V10-3483
DUE 021601
POC Elizabeth A. Chase, Purchasing/Contracts Manager - (541)-553-3254
DESC: The Confederated Tribes of the Warm Springs Reservation
  of Oregon is seeking proposals to integrate a "Microporcessor
  Based Surveillance System" at Indian Head Casino, located on
  The Confederated Tribes of Warm Springs Reservation of Oregon,
  with the current system. Proposals will be accepted until Thursday,
  February 16, 2001, at 4:00 pm. RFP packets are available by
  contacting Elizabeth A. Chase, Purchasing/Contracts Manager,
  P.O. Box 1169 Warm Springs, OR 97761, (541)-553-3254.
CITE: (W-026 SN50C070)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
  of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
  Oregon 97761
SUBJECT: D--INSTALLATION OF A MICROPROCESSOR BASED MATRIX SYSTEM
SOL P9833-V10-3483
DUE 021501
POC Elizabeth A. Chase, Purchasing/Contracts Manager, (541)-553-3254
DESC: Modification to RFP #P9833-V10-3483. Proposals for a "Microprocessor
  Based Surveillance System" Opening Date: Thursday, February
  16, 2001. Should be Thursday, February 15, 2001. 
CITE: (W-026 SN50C081)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Defense University, Contracting Office, Bldg.
  62, Rm 203, 300 5th Ave., Ft. McNair, DC 20319-5066
SUBJECT: D--IT SERVICES
SOL DADW49-01-R-0001
DUE 041501
POC Ms. Eva D. Lewis, 202-685-2171
DESC: This amends the Pre-Solicitation Notice DADW49-01-R-0001
  that appeared in CBDnet posted on January 23, 2001. The above
  reference solicitation is amended to read; The soliciation
  package will be issued on or about February 22, 2001. Remove
  the statement; The RFP and resulting contract are being processed
  in accordance with Simplified Acquisition Procedures. All other
  information remains unchanged. If you have any questions regarding
  this amendment, please email Ms. Eva D. Lewis at lewise@ndu.edu.

EMAILADD: lewise@ndu.edu
EMAILDESC: 
  email.
CITE: (W-029 SN50C0T4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
  27711
SUBJECT: D--CONSUL/RACF (CNR) SOFTWARE
SOL RFQ-Q5R010
POC Sandra Clark, Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency intends to award a
  sole source contract to Consul Risk Management, Acton, MA pursuant
  to 41 USC 253(c)(1): Only one responsible source and no other
  supplies or services will satisfy agency requirements. The
  Environmental Protection Agency has a requirement for Consul/RACF
  Software purchase and maintenance. The software requires four
  major utility functions for security control which are RACF
  analysis, SMF analysis, MVS integrity and library change detection.
  One of the requirements for EPA Security is to have the ability
  to set all contractors user IDs to expire at the end of the
  contract. The EPA requires a product which makes use of user
  data fields in addition to the installation data fields. In
  addition, the EPA requires a built-in feature which enables
  the Consul/RACF administrator to set up default passwords for
  end users when required by the security staff. Functions which
  are normally done from the native RACF tool (RACF) can be done
  within Consul/RACF, such as calling up detail profile data,
  copy and delete profiles or change fields in profiles by over-typing.
  Also, a product is needed to be compatible with the current
  package. EPA anticipates the award of a fixed-price purchase
  order. NAICS No. 511210 applies, with a size standard of $18M.
  Interested parties who believe they are qualified to perform
  this effort must submit a written narrative statement of capability
  within 15 days of this notice to Sandra Clark at the above
  address for consideration by the Agency. Responses must include
  detailed technical information and other technical literature
  demonstrating the ability to meet these requirements. If no
  affirmative responses are received within 15 days of this notice,
  the Government will proceed with the procurement of these services
  with Consul Risk Management. See Numbered Notes 1 and 22.*****

EMAILADD: clark.sandra@epa.gov
EMAILDESC: 
CITE: (W-029 SN50C0X9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Library of Medicine, Office of Acquisitions
  Management, Building 38A, Room B1N17, 8600 Rockville Pike,
  Bethesda, Maryland 20894
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFQ NLM 01-053/SLF
DUE 021201
POC Sheila L. Fauble, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
  negotiate on a sole source basis to DeLima Associates, McLean,
  VA 22101 for the proprietary Licensing of DeLima Associates'
  Consumer Product Information Database by The Toxicology and
  Environment Health Information Program (TEHIP) of The National
  Library of Medicine. The Consumer Product Information Database
  contains chemical and health effects data for common household
  products. The database is unique in that for the first time,
  it compiles in one place brand names of household products,
  and identifies, for each brand name, its chemical ingredients
  by chemical name and the chemical's universal identifier, the
  CAS Registry Number. This linking of brand names to individual
  chemical ingredients will be a valuable addition to the existing
  TEHIP files. The existing TEHIP files contain a wealth of health
  data on exposure to individual chemicals, but provides no way
  to translate this information to the specific commercial products,
  usually know to consumers by only their brand names. The database
  includes manufacturer provided data, such as the material safety
  data sheet and a detailed public contact information for a
  particular manufacturer including an 800 number. The integration
  of these consumer oriented data with existing health data in
  TEHIP databases will be critical. The use of the existing TEHIP
  databases, designed originally for the professional community,
  will be extended to a wider audience, seeking information about
  chemical exposures from household products. This is not a Request
  for Quotations(RFQ), nor is an RFQ available, however, all
  responsible and responsive sources may submit a proposal which
  will be considered by the NLM. Firms interested in responding
  to this notice must be able to provide professional service
  as specified as listed above. Responses should sufficiently
  demonstrate the firm's ability to meet the government's requirements.
  Responses are required within fifteen (15) calendar days from
  the publication date of this notice. NLM synopsis No. NLM 01-053/SLF.
  Inquires regarding this procurement may be made to Sheila L.
  Fauble, Contract Specialist, NLM on (301) 496-6546.  
CITE: (W-029 SN50C102)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--MAINTENANCE OF THE BULL/WANG/HONEYWELL DPS9000/754
  & 722 SYSTEMS
SOL n/a
DUE 013101
POC dominic curcuru 618-229-9612
DESC: Please note that interested parties must be qualified to
  work on aforementioned equipment. In addition, preference will
  be given to those qualified vendors who offer their services
  under a Federal Supply Schedule. 
EMAILADD: curcurud@scott.disa.mil
EMAILDESC: 
CITE: (W-026 SN50C057)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--PAGERS, TWO WAY MESSAGING
SOL DAHA30-01-R-0002
DUE 022001
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-0002, a request
  for proposal for Pagers, Pager Services, and Two Way Messaging
  Service, and closes on 20 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, Pager Services, and Two Way Messaging
  Service. 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 a definite
  quantify contract which will be awarded on a firm fixed price
  basis. 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, 10 March 2001 to 9 March 2002, Option
  Period #1, 10 March 2002 to 9 March 2003, Option Period #2,
  10 March 2003 to 9 March 2004, Option Period #3, 10 March 2004
  to 9 March 2005, Option Period #4, 10 March 2005 to 9 March
  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 costs for this acquisition. The schedule
  of prices should also include descriptive literature for equipment
  and service plans. It should be noted here that it is the contractor'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 commericial
  and any other available schedules for comparison purposes.
  3. Full disclosure of all add on costs beyond the basic monthly
  plan costs. It is the contractor's responsibility 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 the 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. Acknowledgement of
  the 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 Commericial 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 poetntial 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 Registration (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 battery is rechargeable, Contractor
  must provide a 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 centimeters (maximum). Memory
  Capacity: Pager must have the ability to store and memorize
  a minimum of 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 alkaline 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). Memory Capacity:
  Pagers must have the ability to hold a minimum of 5,000 characters
  including 20, 80 character messages. Clips: All pagers must
  be equipped with a clip. Message Window: Pagers must display
  and 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)
  Hamilton and Delaware Counties or the nothern portion of Herkimer
  County from State Route 8 to the St. Lawrence County line may
  not be covered when using Statewide (NY) Coverage. However,
  a total of 80% of the square mileage of the State of New York,
  must be covered, as well as full paging coverage 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 includes service in all major
  population centers of the United States. It includes most state
  capitals. Contractor must provide a toll free number that 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 for advance messaging. The contractor may
  charge an additional monthly cost for numeric/alphanumeric
  paging. 6. Equipment Requirements: The pagers provided in this
  contract meet all service, availability and reliability 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 100% operational in the manner that the manufacturer
  intended and shall be accompanied by an instruction sheet.
  All original issue pagers must be equipped with new batteries.
  Replacement batteries will be the responsibility of the Authorized
  Users. The quantities and type of battery (ies) utilized by
  the equipment are idenfitied 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 issued
  under this contract shall be UL listed. 7. Maintenance: The
  Contractor offers an in state exchange service for leased pagers.
  Pagers must be repaired or replaced within 24 hours by the
  account representative. Contractor must provide a 24 hour customer
  service number and may charge an additional expense should
  the consumer utilize the customer service representative for
  reparing or replacing pagers. Maintenance or replacement service
  must be available 24 hours a day, Monday through Friday and
  from 10 AM to 5 PM on weekends, a minimum of a nine hour period.
  8. Loss, Theft, and Damage: Loss, theft, and damage coverage
  for rented or leased pagers shall be the responsibility of
  the Contractor. However, the Contractor will not be held responsible
  for abused equipment and may charge no more that a $50.00 deductible
  if a pager is lost or not repairable. 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 this
  contract and is defined as the ability to guarantee that 96%
  of all pages transmitted will be received. Contractor must
  provide a toll free number that 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 for advance
  messaging. The contractor may charge an additional montly cost
  for numeric/alphanumerice paging. Contractor must provide internet
  access to notify all pagers. 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 price sheets for the alphanumeric pager include
  a dispacth service. 11. Throughput Time: Throughput 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 than three (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 NYARNG reserves the right to reject a bid 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 numner of free calls per month shall be
  500 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.
  A total of 22 pagers will be leased/rented. All will require
  local and statewith coverage. (17 pagers must have self dispatch,
  numeric paging and voice mail capability. 2 pagers must be
  capable of two way messaging and receiving email, 100,000 characters,
  local, state and nationwide coverage. 3 pagers must be cabable
  of two way messaging and receiving e mail, 50,000 characters,
  local, state and nationwide coverage). Proposals in response
  to this aannouncement whall 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 20 February 2001, 1:30 p.m. Any
  proposals received after the 1:30 p.m. deadline will be determined
  late.
EMAILADD: kenneth.trzaskos@ny.ngb.army.mil
EMAILDESC: 
CITE: (W-029 SN50C162)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
  of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
  Oregon 97761
SUBJECT: F--RFP FOR 2001 SPRING TREE PLANTING
SOL P9751-V-19-3481
DUE 021501
POC Elizabeth A. Chase, Purchasing/Contracts Manager, (541)-553-3254
DESC: The Confederated Tribes of Warm Springs Reservation of
  Oregon is seeking proposals for planting of tree seedlings
  on designated areas located within the boundaries of the Reservation.
  There are (5) proposal items available for the spring 2001
  tree planting season. Contracts will be awarded separately
  and the Tribes reserve the right to limit the number of items
  awarded to any one contractor. Awards of contracts will be
  based on responsive and responsible contractors who rate highest
  on the weighted evaluation criteria. RFP packets and specifications
  are available by contacting Elizabeth A. Chase, Purchasing/Contracts
  Manager, P.O. Box 1169, Warm Springs, OR 97761, (541)-553-3254.
  Proposals will be accepted until Thursday February 15, 2001
  by 2:00 pm. 
CITE: (W-026 SN50C080)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
  Oregon 97601
SUBJECT: F--TREE PLANTING
SOL R6-20-01-04RD
POC POC Contracting Department (541)883-6739 or (541)883-6804
DESC: The purpose of this solicitation is to obtain services
  for tree planting on the Bly Ranger District of the Fremont
  National Forest. There will be one item which has an estimated
  751 acres to be planted by auger/hoe. Issue date will be determined
  at a later time, but will be approximately February 14. Approximate
  start work date is April 1, 2001. The Contractor shall furnish
  all equipment, fuel, maintenance, supervision, transportation,
  materials, tools and supplies (except those designated as Government
  and incidentals to perform the work specified.) This is amended
  to read: This will be a total Small Business Set-Aside.
CITE: (W-029 SN50C138)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--MACHINE PILING OF SLASH WITH EXCAVATOR, GRINDSTONE
  RD, MENDOCINO NF
SOL RFQ-NP-08-01-040
DUE 031601
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a request for Quotes to secure services for an
  excavator with operator to perform grapple piling of logging
  slash, pre-existing slash, and manzanita with a "lift and pile"
  mechanism on approximately 241 acres of National Forest Land.
  The Contractor shall furnish all labor, equipment, supervision,
  transportation, supplies and incidentals to perform all work
  specified therein. This project is located on the Grindstone
  Ranger District, Mendocino National Forest in Glenn County,
  California. No pre-quote tour will be held. The Government
  will award the contract to the offeror whose offer represents
  the best value to the Government, based price and past performance.
  Estimated issue date is February 15, 2001 with an estimated
  due date of March 16, estimated start work date is May 21.
  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: 
  website to electronically request copy of solicitation
CITE: (W-029 SN50C1B8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0654-NC
DUE 040601
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: CBD Submission #50A3D6 for RFP 200-0654-NC is hereby modified
  to include the Omaha, Nebraska area along with the Council
  Bluffs, Iowa area. CBD Submission #50A3D6 is also modified
  to include the word "unit" after firm-fixed price. The estiamted
  issue date is on or about February 5, 2001 and the estimated
  closing date is AApril 6, 2001. All responsible parties may
  submit a proposal which will be considered by this agency.
  No collect calls will be accepted. No telephone calls for solicitations
  will be accepted. cc: OSDBU/IPPA 
CITE: (W-029 SN50C1D5)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF PACS SYSTEMS.
SOL RFP 600-0063-01
DUE 030201
POC Tanya Jimenez, Contracting Officer (NBC/SP)(562)961-8053
DESC: Correction to notice published on January 23, 2001. The
  maintenance contract will include maintenance of the digital
  X-ray Systems - Thoravision, and intermediate systems - Easyvision,
  USITS and PCR's. Solicitation is expected to issue on or about
  February 1, 2001 and close on or about March 2, 2001. 
CITE: (W-026 SN50C056)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: J--REPAIR/REPLACEMENT SERVICES FOR SURTASS EQUIPMENT
  - UMBILICAL CORD
DUE 021201
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
  Officer Donna Murphy
DESC: Provide services to repair, modify, refurbish, replace
  or exchange components associated with SURTASS equipment. Specific
  part is an "Umbilical Cable P/N 5705197P1 with 7 each fiber
  cables". This equipment is proprietary equipment provided by
  Sanders, a Lockheed Martin Co. This procurement will be issued
  on a sole source basis to Sanders, a Lockheed Martin Co. under
  contract N65236-00-G-3048 as a Basic Ordering Agreement order.
  For further information, contact Deborah D. McNeely, Space
  and Naval Warfare Systems Center, Charleston, PO Box 19002,
  North Charleston, SC 29419-9022, Code 1113DDM, (843) 218-5905.
  See Note 22.
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC: 
CITE: (W-028 SN50C0R8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--SOURCES SOUGHT FOR HUBZONE FOR USCGC GREENBRIER
SOL Reference-Number-WLR-75501
DUE 021001
POC Arlene Woodley, Contract Specialist, Phone (757) 628-4645,
  Fax (757) 628-4676, Email awoodley@mlca.uscg.mil - Michael
  Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
  Fax 757-628-4676, Email
DESC: The response date for this sources sought notice is February
  10, 2001. Your response is required by February 10, 2001, versus
  the previously stated date of February 5, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-WLR-75501&L=497
LINKDESC: 
  notice
EMAILADD: awoodley@mlca.uscg.mil
EMAILDESC: 
CITE: (D-029 SN50C0W4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: J--MAINTENANCE OF OVERHEAD DOORS
SOL F49642-00-R-0071
DUE 030901
POC Martin Cicero, Contract Specialist, Phone 202-767-8034, Fax
  202-767-7887, Email martin.cicero@bolling.af.mil - Kelli Wright,
  System Administrator, Phone 2027678043, Fax 2027677818, Email
DESC: The Contractor shall provide Overhead Door maintenance
  services at Bolling AFB to include all personnel, equipment,
  tools, materials, vehicles, supervision, and other items necessary.
  This is a synopsis for a non-commercial item.. The contractor
  will perform to the standards in the contract as well as all
  local, state, and federal regulations. The proposed contract
  is competitively 100% small business set-aside. The North American
  Industry Classification System Code is 811310. The small business
  size standard is $5,000,000.00. The period of performance is
  for a basic period from 1 Apr 2001 to 30 September 2001 and
  four (4) one year options. This is a competitive best value
  solicitation in which competing offerors past and present performance
  history is significantly more important than price. This solicitation
  will be distributed solely on the World wide Web at the following
  address beginning on or after February 10, 2000, http://www.eps.gov.
  Closing date on this solicitation will be 30 calendar days
  after the issue date. NO paper copies of this solicitation
  will be mailed. No fax/telephone requests will be accepted.
  This notice does not obligate the Government to pay for any
  proposal preparation costs. ALL prospective offerors must be
  registered in the Central Contractor Registration by the proposal
  due date in order to be considered for award. Offerors may
  register at the following web site: http://ccr.edi.disa.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-00-R-0071&L=207
LINKDESC: 
  notice
EMAILADD: martin.cicero@bolling.af.mil
EMAILDESC: 
CITE: (D-029 SN50C100)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-5083
SUBJECT: J--SERVICES TO RESTACK MODEL THORN EMI TAPE RECORDER
  HEADS
SOL N65540-01-Q-0133
DUE 021201
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
  Systems Engineering Station (NSWCCD-SSES), intends to procure,
  on a sole source basis from Spin Physics Inc. services to restack
  2 Model Thorn EMI Tape Drive Heads Part No. 204971 and 2 Model
  Thorn EMI Tape Drive Heads Part No. 204972.  See Note 22.

CITE: (W-029 SN50C126)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
  HU25, HH65, H60J, C130 or Support Procurement, Building 79,
  75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J016--MAINTENANCE-REPAIR OF AIRCRAFT COMPONENTS
SOL DTCG38-01-Q-200014
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
  Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
  HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
  Email
DESC: Rework/Modification of 14 Electrical/Hydraulic/Instrumentation
  components utilized on U.S. Coast Guard HH65A aircraft. The
  contractor shall be responsible for furnishing all necessary
  parts, material, labor, tooling, test equipment, technical
  manuals, and facilities. The contractor must have access to
  the most current required maintenance, rework manuals and performance/test/acceptance
  criteria and data to ensure rework, calibration, and operation
  in accordance with the Original Equipment Manufacturer's (OEM)
  current specifications and procedures. The contractor shall
  possess a current Federal Aviation Administration (FAA) Repair
  Station Certificate as well as OEM certification to be considered
  for contract award. The Coast Guard cannot furnish drawings
  or specifications. Delivery to USCG Aircraft Repair & Supply
  Center, Elizabeth City, NC 27909, will be required within 60
  days after receipt of component. The government anticipates
  award of an IDIQ contract with one base and four option years.
  Telephone requests will not be honored. Written requests may
  be telefaxed to (252)334-5240. Deadline for receipt of offers
  will be established upon issuance of solicitation. Point of
  contact is Linda Foster (252)335-6561 or Wade Johnson (252)335-6438.
  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 with interest at the prime rate. For further information
  call (800)532-1169. The Internet address is http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200014&L=487
LINKDESC: 
  notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC: 
CITE: (D-029 SN50C147)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: J--REPAIR/REPLACE UPPER SECTION OF COOLING TOWER FOR
  HVAC SYSTEM.
DUE 021501
POC Linda Horstman, 602/322-2804
DESC: Phoenix Job Corps/ResCare Inc. - accepting bids for specifications
  from qualified contractors to provide and install upper section
  of cooling tower for HVAC system. Ask for detaied Request for
  Quote.  
CITE: (W-029 SN50C153)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64A PUMP AXIAL PISTON
SOL DAAH23-00-R-0789
DUE 081400
POC Joe S. Garcia, Procuring Contracting Officer, AMSAM-AC-LS-M,
  (256) 955-9283
DESC: This synopsis modifies prior synopsis Submission No. 470810,
  dated June 30, 2000, as follows. The Maximum Quantity is revised
  From: 500 each To: 600 each, 25 each of the revised maximum
  quantity are considered to be potentital Foreign Military Sales
  requirements. NOTE: Prior solicitation number for this requirement
  was DAAH23-00-R-0115 which has been changed to DAAH23-00-R-0789.

EMAILADD: joe.garcia@redstone.army.mil
EMAILDESC: 
CITE: (W-029 SN50C156)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: J--PROVIDE AND INSTALL DDC CONTROL FOR ENERGY MANAGEMENT
  SYSTEM FOR DORMITORY.
DUE 021501
POC Linda Horstman, 602/322-2804
DESC: Phoenix Job Corps/ResCare Inc. - accepting bids for specifications
  from qualified contractors to provide and install DDC control
  for Energy Management System for dormitories. Ask for detailed
  Request for Quote. 
CITE: (W-029 SN50C159)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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: Reference CBNet posting of 01/25/01 and printed CBD issue
  of 01/29/01. Area of Consideration for Solicitation DABT57-01-B-0002
  for Programmed Drydocking, Cleaning, Painting, Repairs and
  Modifications to U.S. Army Logistics Support Vessel (LSV) 2,
  Stationed at Ford Island, Pearl Harbor, Hawaii, is restricted
  to Hawaii and the United States West Coast North from Alaska,
  South through California.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSol/Main.htm
LINKDESC: 
  Desk, Bldg 655, Fort Eustis, Virginia 3604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC: 
CITE: (W-029 SN50C163)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: J--SEWER SYSTEM CLEANING AND INSPECTION AT INTEGRATED
  SUPPORT COMMAND & ISCA HOUSING SITES ALAMEDA AND NOVATO, CALIFORNIA
SOL DTCG88-01-Q-623025
DUE 022601
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
  510-535-7233, Email JMcaroy@d11.uscg.mil - Harry Davis, Contract
  Specialist, Phone 510-535-7280, Fax 510-535-7233, Email HDavis@d11.uscg.mil
DESC: SOLICITATION NUMBER SHOULD READ DTCG88-01-B-623025... ALL
  OTHER INFORMATION AS PREVIOUSLY UPLOADED APPLIES...
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG88-01-Q-623025&L=491
LINKDESC: 
  notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC: 
CITE: (D-029 SN50C165)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: J--MAINTENANCE AGREEMENT FOR A SCANNING ELECTRON MICROSCOPE
SOL 562-19099-920
DUE 021301
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 purchase a 1-year maintenance
  agreement for a Scanning Electron Microscope (mfgr is Leo Electron
  Microscopy). The Statement of Work linked above provides minimum
  services required for the maintenance agreement. Questions
  regarding this acquisition must be submitted in writing (e-mail
  is preferred) no later than 02/06/2001. 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#562-19099-920
LINKDESC: 
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-029 SN50C198)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: J--REPAIR TO BRY-AIR DEHUMIDIFIER MODEL MVB-60-DG-CHW-P
SOL N00174-01-Q-0066
DUE 022001
POC Code 1142R
DESC: This is a Sole Source procurement with Energy Mechanical,
  Incorporated, 2413 US Route 130, Dayton, NJ 08810. Repair of
  Bry-Air dehumidifier model MVB-60-DG-CHW-P to include: (1)
  Provide all labor and material necessary ro repair the dehumidifier,
  including (A)Remove service access covers as necessary (B)
  Clean the exposed faces of all beds with a wire brush (C) Replace
  eight bottom bearing assemblies (D)Replace all service access
  cover gaskets (E)Replace the bed retaining screws with stainless
  steel structural pop rivets (F)Replace all missing and/or damaged
  access cover inserts and screws (G)Seal all openings previously
  cut into the duct to allow service access (H)Repair/replace
  electrical enclosure latches as necessary (I)Repair and adjust
  all damper linkages (J)Replace the regeneration steam valve
  actuator (K)Replace the chilled water valve actuator for the
  pre cool coil (L)Clean control cabinet interiors and tighter
  all electrical connections (M) Check operation of existing
  controls; minor repairs of existing controls are included;
  minor repairs are to be defined as no more than three control
  relays and one timing relay (N)Top off the desiccant beds with
  desiccant provided by the customer (O)Check the operation of
  the bed drive system and adjust as necessary; NOTE: The customer's
  personnel are to assist with the checking the bed drive system
  asn this system is of the customer's own design (P)Replace
  the process and regen inlet air filters; NOTE: Filters are
  purchased in case quantities; all excess filters will be left
  with the customer (Q) Replace the torn process blower outlet
  flex collar (R)Replace all service access covers (S)Lubrication
  as necessary under routine maintenance (T)Place the unit in
  service; adust airflows via desiccant bed pressure drops; make
  necessary control adjustments to obtain proper operation; test
  performance (U)Instruct customer in proper operation and maintenance
  of system / (2) Provide all labor and material necessary to
  repair dehumidifier fans including (A)Replace the process fan
  motor; NOTE: New motor is to be provided by the customer (B)Replace
  the process fan bearings (C)Replace the process fan drives
  including: (a)one drive sheave (b)one driven sheave with bushing
  (c)one set of drive belts (D)Replace the regen fan bearings
  (E)Replace the regen fand drives including:(a)one drive sheave
  (b)one driven sheave with bushing (c)one set of drive belts
  / (3) Provide al labor and material necessary to service and
  repair the Carrier chiller including (A)Replace the front,
  right condensor fan motor and blade (B)Clean the control cabiner
  including: (a)open, inspect, and clean all contactors (b)seal
  all openings where birds have been entering cabinet (c)repair/replace
  electrical enclosure latches as necessary (C)Tighten all elecrical
  connections (D)Check opeation of existing controls; minor repars
  of existing controls are included; minor repairs are to be
  defined as no more than three control relays and one contactor
  (E)Perform an acid test of the refrigerant oil on both refrigeration
  circuits (F)Adjust charge as necessary; refrigerant used will
  be biled at current AHR guide price (G)Power wash the air cooled
  condenser (H)Lubrication as necessary under routine maintenance
  (I)Place the unit in service; make necessary control adjustments
  to obtain proper operation; test performance (J)Provide two
  "Clyde Lock" circuit boards and one processor circuit board
  to be used as needed or kept as spare parts / (4)Provide all
  labor and materials necessary to install one hydraulic bed
  drive system including (A)Removal of the existing pneumatic
  bed drive system (B)One hydraulic pump set (C)One hydraulic
  actuator (D)Two proximity switches (E)All necessary control
  modifications (F)All necessary mounting brackets (G)All necessary
  hydraulic piping (H)One complete change of oil (I)One weather
  enclosure for the pump set (J)Place the unit in service; make
  necessary control adjustments to obtain proper operation /
  (5)Provide all labor and materials necessary to instal one
  high temperature alarm system including (A)One 8" duct sensor
  mounted in the processoutled duct (B)One adjustable electronic
  temperature controller, range 100 degrees Farenheit to 220
  degrees Farenheit (C)One red strobe light lounted on the unit
  control cabinet for local indication (D)One momentary contact
  pushbutton mounted on the unit control cabinet for alarm reset
  (E)All necessary relays and miscellaneous components to accommodate
  alarm operation (F)All necessary interconnecting wiring, including
  conduits; the alarm system is to be configured to provide local
  indication and shut down the Bry-Air unit when the set point
  us exceeded for the specified time period; manual reset shall
  be required / All offerors will be ineligible for award unless
  they have registered in DoD's Central Contractor Registration
  database. Offerors and contractors may obtain information on
  registration and annual confirmation requirements by calling
  888-227-2423 or via the internet at http://ccr2000.com. All
  inquiries should be submitted via e-mail via the provided link.

EMAILADD: RyeSN1@ih.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C1C2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: J--FITNESS EQUIPMENT MAINTENANCE SERVICE
SOL F49642-00-R0087
DUE 022001
POC Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
  Email lisa.pena@bolling.af.mil - Beatrice Ridley, Contract
  Specialist, Phone 202-767-8033, Fax 202-767-7887, Email
DESC: The 11th Contracting Squadron intends to procure on a competitive
  basis a one year basic, with four option years, firm-fixed
  price contract to provide a fitness equipment maintenance services
  on Bolling AFB, DC. The Standard Industrial Code (SIC) is 7699
  with a size standard of $5.0 million. Prospective offerors
  shall be able to submit information pertaining to 1) Technical
  Knowledge and 2) Past Performance. The interested party shall
  submit a list of all Government contracts, commercial contracts
  completed in the last three years. All parties requesting the
  solicitation must identify the RFP number above. This requirement
  is 100% Set Aside for Small Business. No telephone requests
  will be accepted, requests should be directed to SSgt Lisa
  Pena, 11 CONS/LGCO, 110 Luke Avenue, Suite 200, Bolling AFB,
  DC 20332-0305. Fax requests are acceptable to (202) 767-7887.
  Solicitation is expected to be released on or about 29 September
  2000, with a closing date 30 days thereafter.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-00-R0087&L=207
LINKDESC: 
  notice
EMAILADD: lisa.pena@bolling.af.mil
EMAILDESC: 
CITE: (D-029 SN50C1E0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--SOURCES SOUGHT FOR HUBZONE FOR USCGC GREENBRIER
SOL Reference-Number-WLR-75501
DUE 021001
POC Arlene Woodley, Contract Specialist, Phone (757) 628-4645,
  Fax (757) 628-4676, Email awoodley@mlca.uscg.mil - Michael
  Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
  Fax 757-628-4676, Email
DESC: The U. S. Coast Guard is considering whether or not to
  set aside an acquisition for HUBZone concerns only. The estimated
  value of this procurement is between $200,000 and $350,000.
  The small business size standard is less than 1,000 employees
  and the SIC is 3731. The acquisition is for DRYDOCK repairs
  to the USCGC GREENBRIER (WLR-75501), a 75 foot tender and barge.
  The home pier of the vessel is Natchez, MS. All work will be
  performed at the contractor_s facility. The performance period
  will be be 49 days with a start date of 10 Sep. 2001. The scope
  of the acquisition is for the dry docking, overhauling, cleaning
  and repairing of various items aboard the USCGC GREENBRIER
  (WLR-75501). This work will include, but is not limited to:
  welding repairs; remove, inspect, and reinstall propeller and
  intermediate shafts; fabricate shafts; renew water-lubricated
  shaft bearings; renew shaft strut barrel; remove and reinstall
  propellers; minor repairs and reconditioning of propeller;
  clean and test grid coolers; inspect and test air receivers
  and relief valves; remove, inspect, and reinstall rudder assemblies
  for steering and flanking systems; rebuild rudder stock; renew
  rudder lower bearing trunk; renew upper bearing housing and
  upper bearing housing support; renew tender towing knees; preserve
  spud and spud well on tender and barge; renew liners in tender
  and barge spud wells; inspect deck fittings; preserve barge
  buoy deck; preserve underwater body; preserve freeboard; ultrasonic
  testing; overhaul interface bear loc system; overhaul, renew
  and test valves; perform barge side shell plating modification.
  Provide logistics to tender and barge for systems that are
  affected during overhauls such as protective deck covering
  material, storage, lights, power, telephones, toilets and showers.
  Trained welders who have been certified by the applicable regulatory
  code performance qualification procedures, shall accomplish
  all welding and brazing. At the present time, this acquisition
  will be issued under full and open competition procedures.
  However, in accordance with FAR 19.1305, if your firm is HUBZone
  certified and intends to submit an offer on this acquisition,
  please respond by e-mail to awoodley@mlca.uscg.mil or by fax
  (757) 628-4676/75. The following Geographic Restrictions applies
  to tender and barge: Restricted to the Western Rivers of the
  United States. The _Western Rivers_ means the navigable portions
  of the Mississippi River and its tributaries above mile 0 of
  the Lower Mississippi River. Navigable tributaries of the Mississippi
  River include only the waterways within the areas of jurisdiction
  of Coast Guard Aids to Navigation Facilities as described in
  Light List Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
  Waterways to the mouth of the Mobile River. This includes protected
  portions of the Intra Coastal Waterway connected to the _Western
  Rivers,_ but specifically excludes unprotected or open waters
  such as Mobile Bay, Lake Borne, or the Gulf of Mexico. Questions
  may be referred to Arlene Woodley at (757) 628-4645. In response
  please include the following: (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,
  points of contact and telephone numbers and (c) past performance
  references with points of contact and phone numbers. At least
  two references are requested but more are desirable. Your response
  is required by February 5, 2001. All of the above must be submitted
  in sufficient detail for a decision to be made on a HUBZone
  set aside. Failure to submit all information requested may
  result in an unrestricted acquisition. A decision on whether
  this will be pursued as a HUBZone small business set aside
  or on an unrestricted basis will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WLR-75501&L=497
LINKDESC: 
  notice
EMAILADD: awoodley@mlca.uscg.mil
EMAILDESC: 
CITE: (D-029 SN50C0V0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC KNIGHT ISLAND (WPB-1348)
SOL Reference-Number-DD-WPB-1348
DUE 020801
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
  (757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
  Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
  Email
DESC: The U. S. Coast Guard is considering whether or not to
  set aside an acquisition for HUBZone concerns only. The estimated
  value of this procurement is between $100,000 and $500,000.
  The small business size standard is less than 1,000 employees.
  The acquisition is for drydock repairs to the USCGC KNIGHT
  ISLAND (WPB-1348), a 110 foot _C_ Class PATROL BOAT. The vessel_s
  homeport is St. Petersburg, FL. The performance period is for
  42 calendar days, starting JUNE 4, 2001. The scope of the acquisition
  is for the overhauling, renewing and repairing of various items
  aboard the USCGC KNIGHT ISLAND (WPB-1348). This work will include,
  but is not limited to: cleaning and inspecting diesel fuel
  tanks and sewage and grey water collection and holding tanks;
  removing, inspecting and reinstalling propeller shafts; cleaning
  and inspecting fuel and waste oil tanks; renewal of water lubricated
  propeller shaft bearings; inspection of the mde exhaust system;
  inspecting and overhauling duplex sea strainers; removing and
  reinstalling propellers; preserving the transducer hull ring
  and installing the V850 transducer; overhauling, renewing and
  testing valves; removing, inspecting and reinstalling rudders;
  overhauling stabilizing fins; preserving bilge areas below
  fin stabilizers; preserving and disinfecting potable water
  tanks; preserving underwater body; performing ultrasonic testing;
  providing temporary logistics; improving ship_s ventilation
  system; preserving weather decks; preserving superstructure;
  renewing deck covering system and routine drydocking. All welding
  and brazing shall be accomplished by trained welders, who have
  been certified by the applicable regulatory code performance
  qualification procedures. At the present time, the acquisition
  is expected to be issued under full and open competition procedures.
  However, in accordance with FAR 19.1305, if your firm is HUBZone
  certified and intends to submit an offer on this acquisition,
  please respond by e-mail to lromano@mlca.uscg.mil or by fax
  (757) 628-4676. Questions may be referred to Mr. Louis Romano
  at (757) 628-4651. In your response please include: (a) a positive
  statement of your intention to submit a bid for this solicitation
  as a prime contractor; (b) evidence of experience in work in
  similar type and scope, to include contract numbers, project
  titles, dollar amounts points of contact and telephone numbers;
  and (c) past performance references with points of contact
  and phone numbers. At least two references are requested, but
  more are desirable. Your response is required by FEBRUARY 8,
  2001. All of the above must be submitted in sufficient detail
  for a decision to be made on a HUBZone set aside. Failure to
  submit all information requested may result in an unrestricted
  acquisition. A decision on whether this will be pursued as
  a HUBZone small business set aside or on an unrestricted basis
  will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DD-WPB-1348&L=497
LINKDESC: 
  notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC: 
CITE: (D-029 SN50C1B6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--CONTRACTOR OPERATED PARTS STORE (COPARS)AT EGLIN
  AFB, FL
SOL F08651-01-R-0003
DUE 020501
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
  Fax 850-882-4916, Email david.tuck@eglin.af.mil - Linc Hochmuth,
  Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
  Email
DESC: Acquisition of COPARS, contractor operation of an on-base
  parts store to sell to the Government motor vehicle and miscellaneous
  equipment parts for Eglin AFB, FL. Period of performance is
  01 Mar 00 - 30 Sep 01 with four (4) one-year option periods
  for a total performance period of 55 months. The government
  anticipates award of a firm fixed price requirements type contract.
  All responsible sources may submit an offer, which shall be
  considered by this agency. This acquisition is being offered
  for unrestricted competition. North American Industry Classification
  System (NAICS) code 44131 will apply for this acquisition.
  The proposed issue date is approximately 14 Nov 00. The solicitation
  will not be distributed in hard copy. Potential offerors may
  download the solicitation on or about 14 Nov 00 from the following
  web site: http://www.eps.gov. 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
  personnel. When requested, the Ombudsman shall maintain strict
  confidentiality as to the source of the concern. The Ombudsman
  does not participate in the evaluation of proposals or in the
  source selection process. Matters of a routine or administrative
  nature concerning this acquisition should not be addressed
  to the Ombudsman but rather to the Contracting Officer, Contract
  Specialist, or the Program Manager identified above. For any
  other concerns, interested parties may call the AAC Ombudsman,
  Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0003&L=1182
LINKDESC: 
  notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC: 
CITE: (D-029 SN50C141)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--CONTRACTOR OPERATED PARTS STORE (COPARS)AT EGLIN
  AFB, FL
SOL F08651-01-R-0003
DUE 020501
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
  Fax 850-882-4916, Email david.tuck@eglin.af.mil - Linc Hochmuth,
  Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
  Email
DESC: Acquisition of COPARS, contractor operation of an on-base
  parts store to sell to the Government motor vehicle and miscellaneous
  equipment parts for Eglin AFB, FL. Period of performance is
  01 Mar 00 - 30 Sep 01 with four (4) one-year option periods
  for a total performance period of 55 months. The government
  anticipates award of a firm fixed price requirements type contract.
  All responsible sources may submit an offer, which shall be
  considered by this agency. This acquisition is being offered
  for unrestricted competition. North American Industry Classification
  System (NAICS) code 44131 will apply for this acquisition.
  The proposed issue date is approximately 5 Jan 01. The solicitation
  will not be distributed in hard copy. Potential offerors may
  download the solicitation on or about 5 Jan 01 from the following
  web site: http://www.eps.gov. For more information, please
  contact SSgt David Tuck at 850-882-4418 x5231. 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 personnel. When requested, the Ombudsman shall
  maintain strict confidentiality as to the source of the concern.
  The Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Matters of a routine or
  administrative nature concerning this acquisition should not
  be addressed to the Ombudsman but rather to the Contracting
  Officer, Contract Specialist, or the Program Manager identified
  above. For any other concerns, interested parties may call
  the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0003&L=1182
LINKDESC: 
  notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC: 
CITE: (D-029 SN50C173)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
  Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
  Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE POTOMAC JOB CORPS CENTER, WASHINGTON
  D.C.
SOL 3-JC-111-11
DUE 040601
POC Contact Points, Steve Adams, 215/861-5516, Contract Specialist;
  Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: RFP 3-JC-111-11 is for the operation of the Potomac Corps
  Center, Washington, D.C.. The solicitation will be available
  by written request approximately February 15, 2001. Proposals
  are due April 6, 2001. A preproposal conference and site walk-thru
  are scheduled for March 1, 2001. The resultant cost reimbursement,
  fixed-fee, contract will run from October 1, 2001 through September
  30, 2003, with three unilateral option years. The average capacity
  of the Potomac Job Corps Center is 505 students: 268 residential
  males and 161 residential females; 41 nonresidential male and
  35 nonresidential females. There will be a pre-proposal conference
  at the Potomac Job Corps Center on Thursday, March 1, 2001
  at 10:00 AM (EST), followed by a tour of the facility at approximately
  11:00 AM. Requests for the RFP should be directed to U.S.Department
  of Labor,ETA/Job Corps, Suite 815 East, The Curtis Center,
  170 S Independence Mall West, Philadelphia, PA 19106-3315 .
  No hard-copy solicitations will be available. The solicitation
  will appear on the internet at http://www.wdsc.org/jobcorps/regionalcontact.htm#2philadelphia.
  The agency will consider proposals submitted by any responsible
  source.   RFP 3-JC-111-11 is for the operation of the Potomac
  Corps Center, Washington, D.C.. The solicitation will be available
  by written request approximately February 15, 2001. Proposals
  are due April 6, 2001. A preproposal conference and site walk-thru
  are scheduled for March 1, 2001. The resultant cost reimbursement,
  fixed-fee, contract will run from October 1, 2001 through September
  30, 2003, with three unilateral option years. The average capacity
  of the Potomac Job Corps Center is 505 students: 268 residential
  males and 161 residential females; 41 nonresidential male and
  35 nonresidential females. There will be a pre-proposal conference
  at the Potomac Job Corps Center on Thursday, March 1, 2001
  at 10:00 AM (EST), followed by a tour of the facility at approximately
  11:00 AM. Requests for the RFP should be directed to U.S.Department
  of Labor,ETA/Job Corps, Suite 815 East, The Curtis Center,
  170 S Independence Mall West, Philadelphia, PA 19106-3315 .
  No hard-copy solicitations will be available. The solicitation
  will appear on the internet at http://www.wdsc.org/jobcorps/regionalcontact.htm#2philadelphia.
  The agency will consider proposals submitted by any responsible
  source.   Lintrepidi@doleta.gov www.wdsc.org/jobcorps
LINKURL: www.wdsc.org/jobcorps
LINKDESC: 
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC: 
CITE: (W-029 SN50C193)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, Office of Acquisition and
  Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: N--NOTICE OF INTENT TO RENEW ANNUAL SOFTWARE LICENSE
  WITH STERLING
SOL Reference-Number-3303-01-0609
DUE 021401
POC Megan Robey, Contract Specialist, Phone 410-965-9474, Fax
  410-965-9560, Email megan.robey@ssa.gov - Wayne Mcdonald, Contract
  Specialist, Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
  with Sterling Software Federal, Electronic Commerce Division,
  1800 Alexander Bell Drive, Reston, VA for the continued license,
  annual maintenance and support of the following proprietary
  licensed software products: Sterling's GENTRAN:Plus for MVS
  with CONNECT Mailbox and the Interconnect Option. Support shall
  be required for at least one year. These Sterling software
  products are currently licensed and installed on mainframe
  computer systems located in SSA's National Computer Center
  in Baltimore, MD. Interested parties must respond to this notice
  no later than 5:00 p.m., February 14, 2001. When responding
  to this announcement, respondants should refer to GENTRAN01R.
  Responses should be submitted to the address cited at the beginning
  of this notice and be put to the attention of Megan Robey.
  FAXED RESPONSES SHALL NOT BE PERMITTED. The Government does
  not intend to pay for any information provided.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-3303-01-0609&L=2422
LINKDESC: 
  notice
EMAILADD: megan.robey@ssa.gov
EMAILDESC: 
CITE: (D-029 SN50C108)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
  CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: N--INSTALL CONDENSER TUBES, #2 TURBINE GENERATOR
SOL F65503-01-T0070
DUE 021201
POC Debbie Aguirre, Contract Admin, Phone 907-377-5369, Fax 907-377-2389,
  Email debbie.aguirre@eielson.af.mil - Brenda Green, Contracting
  Officer, Phone 907-377-2810, Fax 907-377-2389, 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. **NOTE: In order to receive a government award,
  you must be registered with the Central Contractor Registry.
  You can obtain information on registering with CCR at their
  websiet - www.ccr2000.com.** This requiremetn is 100% set-aside
  for small business concerns. If no acceptable offers are received
  from responsible small business concerns, the set-aside shall
  be withdrawn and the requirement, is still valid, shall be
  resolicited on an unrestricted basis. The SIC Code is 1711,
  NAICS Code 235110 and the size standard is $11.5M. The provision
  52.212-1, Instructions to Offerors-Commercial applies to this
  RFQ. This solicitation incorporates provisions and clauses
  in effect through Federal Acquisition Circular 97-23. 52.212-3,
  Offerors Represenations and Certifications-Commerical Items
  (attached) must be completed and submitted with all offers.
  **NOTE: Award will be based on price and experience. Offerors
  may be required to submit information concerning previous tube
  rolling experience prior to award.** The applicable clauses,
  wage determination, scope of work and representations and certifications
  are attached as separate files. If a site visit is desired,
  contact Debbie Aguirre at 907-377-3169. OFFEROR'S NAME AND
  ADDRESS:_______________________________________ _____________________________________
  TOTAL COST: ________________ PHONE:___________ FAX:____________
  EMAIL:_________________________ GSA(IF APPLICABLE):_________________
  DISCOUNT TERMS:______________ CAGE CODE:_______ DUNS#:______________
  FED. TAX ID:_______________ BUSINESS SIZE:Small __ Small Disadvantaged
  __ Women Owned Small __ Other __ Note: In order to submit an
  offer, return this Request for Quote with Reps & Certs to 354th
  Contracting Squadron, 3112 Broadway Ave, Unit 5B, Eielson AFB,
  AK 99702-1887, NO LATER THAN Monday, 12 February 2001, 4:30
  p.m. (Alaska ST). Quotes may be faxed to (907)377-2389, or
  e-mailed to
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-T0070&L=645
LINKDESC: 
  notice
EMAILADD: debbie.aguirre@eielson.af.mil
EMAILDESC: 
CITE: (D-029 SN50C1B5)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
  System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 568-01-01
DUE 030901
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System with facilities located
  in Hot Springs and Fort Meade, SD intends to award a contract
  for a Community Based Outpatinet Clinic (CBOC) to provide Primary
  Care Services on an outpatient basis for approximately 300
  veterans residing in the Winner, SD and surrounding area. The
  CBOC is to be located within the city limites of Winner, SD.
  The CBOC will be responsible for managing the veterans' primary
  medical care. Referrals for sub-specialty care and hospitalization
  will be made to the VA Black Hills Health Care System (Hot
  Springs or Fort Meade SD). It is expected that the contract
  will be awarded on or before March 16, 2001 with services to
  begin on or about April 1, 2001 for a one year period with
  four renewal options. Offers must be received by COB March
  9, 2001. Offers are being solicited on a capitated basis or
  a fee for service basis. A Pre-Bid Conference shall be held
  to entertain any questions or concerns on February 22, 2001
  at 2:OOpm, central time, at the American Legion Hall, 311 Jefferson
  Street, Winner, SD 57580. Requests for the solicitation package
  must be in writing addressed to the Contracting Officer (FIN
  20), VA Black Hills Health Care System, 500 North 5th Street,
  Hot Springs, SD 57747. All responsible sources may submit a
  bid which will be considered. Subject to the availability of
  funds. Applicable NAICS code is 621498
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: joann walker@med.va.gov
EMAILDESC: 
CITE: (W-026 SN50C058)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
  200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 022401
POC Patricia Wood, RN, (202) 693-1036
DESC: The United States Department of Labor, Office of Workers'
  Compensation Programs (OWCP), is recruiting to contract individual
  registered nurses to coordinate the medical management of injured
  federal employees. Assignments will be intermittent and part
  time. The areas of recruitment are New York, New Jersey and
  Reno, Nevada. Minimum requirements include 1) a valid RN License;
  2) at least two years general medical surgical experience and
  3) at least two years general case management experience. Additional
  experience desired includes basic knowledge of workers' compensation
  injuries and illnesses. Applicants chosen for this contract
  position will be required to attend a training session on OWCP
  procedures. Nurses currently engaged in federal employment
  are not eligible for this contract position. Each interested
  RN must send a letter of interest regardiing their application
  to Patricia Wood, RN, US Department of Labor, OWCP, Room S-
  3522, 200 Constitution Avenue, NW, Washington, DC 20210. Your
  company or employer cannot submit this notice for you. The
  current hourly professional rate for Reno, NV is $65. The deadline
  for submitting your letter of interest for Reno, NV requires
  a postmark date no later than February 24, 2001. The hourly
  professional rate for New York and New Jersey is $55 per hour.
  The deadline for submitting your letter of interest for New
  York and New Jersey requires a postmark date no later than
  February 28, 2001.  
LINKURL: NA
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-029 SN50C136)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 656-15-01
DUE 021301
POC Melanie Stockman Phone, 320-255-6309, Fax 320-255-6341
DESC: Contractor shall provide a board certified Psychiatrist
  with an unrestricted license (certification in addictions preferred)
  to provide psychiatry services. Services will be required 40
  hours per week, Monday through Friday, excluding Holidays.
  Contract period will be six months from date of award, with
  an estimated target start date of March 1, 2001. Issue date
  is January 29, 2001; proposal due date is COB (Close of Business),
  4:30PM local time on Tuesday February 13, 2001. Request for
  bid packets must be in writing, and requests on company letterhead
  can be faxed to the attention of Melanie Stockman at fax number
  320-255-6341. The North American Industry Classification System
  (NAICS) code is 621112, with a size standard of $7.5 Million.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC: 
  Minnesota
CITE: (W-029 SN50C140)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 610-05-01
POC Marcia Guenin 765-677-3177
DESC: The subject solicitation indicated a North American Industry
  Classification System (NAICS) code of 621399 and a small business
  size standard of $5.0 million. The solicitation will actually
  be issued with a NAICS code of 621111 Offices of Physicians
  and a small business size standard of $7.5 million. Anticipated
  issue date is February 1, 2001. 
LINKURL: NA
LINKDESC: 
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-029 SN50C178)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
  SE, Albuquerque, NM 87108-5138
SUBJECT: Q--DIALYSIS TREATMENT
SOL RFP 501-35-01
DUE 031401
POC Deborah Heckman, Contract Specialist, (505) 256-2712
DESC: Q--Dialysis Treatment. New Mexico VA Health Care System
  (NMVAHCS), has a requirement for the following: Provide dialysis
  treatment and routine therapy associated with dialysis treatment
  at the contractor's facility. The contract will be an indefinite
  quantity, indefinite delivery contract for a base year with
  one one-year option. Copies of Requests for Proposals (RFP)
  501-35-01 will be available by written request only, on or
  about 2/9/01. All requests must include full company name,
  mailing address, telephone number, and facsimile number (if
  available). Written requests may be transmitted via facsimile
  to Ms. Deborah Heckman (90C), Fascimile Number (505) 256-2894.
  Location of provider facilities is restricted to a 100 mile
  radius of the following cities; Raton, NM, Farmington, NM,
  Gallup, NM, Artesia, NM, Silver City, NM, Espanola, NM, Las
  Vegas, NM, Truth or Consequences, NM, Alamogordo, NM, Santa
  Fe, NM, Durango, CO, and Albuquerque, NM. 
CITE: (W-027 SN50C092)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--SUPPORT SERVICES FOR THE FEDERAL SMALL BUSINESS INNOVATION
  RESEARCH (SBIR)CONFERENCES
SOL DMI-0000022
POC Kristin Spencer, 703/292-4585; Patricia Williams, 703/292-4596
DESC: The National Science Foundation (NSF) is soliciting proposals
  for planning, promoting and conducting a series of 10 large
  conferences on federal Research and Development (R&D) for small
  high tech companies with up to 500 employees. The conferences
  are the principal effort of the government to support the Small
  Business Innovation Research (SBIR) program by disseminating
  information on federal R&D opportunities for qualified small
  disadvantaged businesses and small technology-based companies.
  The conferences aim to increase technological innovation and
  the commercialization of R&D, and help small high-tech firms
  that have difficulty attracting investment capital to network
  with potential partners. The annual conferences include participation
  of the Small Business Administration and SBIR program managers
  in 10 federal departments and agencies that fund SBIR and 95
  percent of all government-funded R&D. Conferences also include
  participation of large companies, and experts in technical
  and business performance for small high tech firms. NSF will
  request proposals from small business firms with experience
  in organizing and administering large national and regional
  conferences, as well as SBIR outreach expertise in the areas
  of electronic communications and regional support activities.
  The Contractor shall provide necessary administrative support
  for conference planning, scheduling, securing inter-agency
  cooperation, promotion and outreach including electronic communications,
  printing, electronic and bulk mailing, publicity and other
  means, as well as material and support services, conference
  logistics and accommodations. A single award will cover all
  10 conferences. NSF anticipates awarding a three-year contract
  with option for a two-year renewal depending on performance.
  The solicitation is anticipated to be available on or about
  Feb. 26, 2001. All potential offerors should download the solicitation
  from the following web site: http://www.nsf.gov/bfa/cpo/contract/sol.htm.
  All amendments to the solicitation will also be included at
  the web site. To receive all other special notices and other
  communications regarding this solicitation that may or may
  not be available on the web site and to ensure receipt of the
  solicitation if it is not available on the web site, organizations
  should submit requests by e-mail to kspencer@nsf.gov and include
  where the documents should be sent. Telephone requests will
  not be honored. This is a total small business set-aside with
  NAICS code 541611, size standard $5 million in average annual
  receipts. See Notes 1 and 25.*****
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC: 
EMAILADD: kspencer@nsf.gov
EMAILDESC: 
  e-mail
CITE: (W-029 SN50C0W8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
  Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
  Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00421-01-R-0115
POC Donna Voithoffer, Contract Specialist, 301-757-9775
DESC: Solicitation Number N00421-01-R-0115 is issued as a request
  for proposal (RFP). DFARS 252.204-7004 "Required Central Contractor
  Registration" applies to all solicitations issued on/after
  6/1/98. Lack of registration in CCR database will make an offeror
  ineligible for award. Please ensure compliance with this regulation
  when submitting your offer. Call 1-888-227-2423 or view at
  http://ccr.edi.disa.mil for more information. The Naval Air
  Warfare Center/Aircraft Division (NAWCAD), Naval Strike Aircraft
  Test Squadron has a requirement for technical services to support
  the projected F/A-18, T-45, EA-6B, AV-8B, JSF and X-31 Project
  Office tasking. The services include test planning and operations
  services, functional engineering support, documentation support,
  flight operations coordination support, and corporate operations/systems
  support. The period of performance is for a base year plus
  four one-year options with a starting date of 15 November 2001.
  The services are performed at the Naval Air Warfare Center
  Aircraft Division, Patuxent River, Maryland. The estimated
  level of effort is 398,774 man-hours, inclusive of option years.
  The contract type is anticipated to be cost plus fixed fee.
  This requirement is being procured on a full and open competitive
  basis. All interested firms must have or be able to obtain
  a Secret facility clearance. When released, the solicitation
  and any amendments if applicable, will be available electronically
  at the NAVAIR web site, http://www.navair.navy.mil/business/ecommerce/index.cfm,
  under solicitation N00421-01-R-0115. For information regarding
  this announcement, contact Donna Voithoffer, Code 251737,(301)757-9775,or
  via email at voithofferdl@navair.navy.mil.  
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C116)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 012601
POC Raphelle J. Longrie (415)750-6644
DESC: Subject solicitation is modified per amendment #2: 1)
  Section D.2. Turnaround Times is modified to change some TATs
  and add 3 new worktypes.2) Section D.7. Contractor Furnished
  Items: a) Paragraph D.7.1. is amended to add a requirement
  for a minimum of 12 ports for dictation. b) Paragraph D.7.4.
  requirement for storage of voice recordings is changed to fourteen
  (14) days.DUE DATE FOR OFFERS IS NOT EXTENDED.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm 
LINKDESC: 
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-029 SN50C118)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Justice, United States Marshals Service,
  Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
  VA, 22202-4210
SUBJECT: R--R--CONSULTANT SERVICES
SOL LRF200101
DUE 021301
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
  Fax 202-307-9695, Email linda.reynolds-franklin@usdoj.gov
DESC: The U.S. Marshals Service anticipates awarding a sole source
  purchase order to Wilson Learning Center for assessment center
  services. A firm fixed price purchase order using simplified
  acquisition procedures is anticipated. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=LRF200101&L=2262
LINKDESC: 
  notice
EMAILADD: linda.reynolds-franklin@usdoj.gov
EMAILDESC: 
CITE: (D-029 SN50C130)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Air Force Space Command,
  30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
  CA, 93437-5226
SUBJECT: R--A75 COST COMPARISON OF 576TH FLIGHT TEST SQUADRON
  (576TH FLTS) LAUNCH SUPPORT SERVICES
SOL FO4684-01-R-0006
DUE 030801
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
  Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
  Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
  (805) 922-1703, Email
DESC: The solicitation has been posted to the FedBizOpps website
  at www.fedbizopps.gov. Please note: The phone number listed
  in Section L-504, page 34 of the RFP, for viewing of the Bidder's
  Library is incorrect. Please call (805) 606-4687 for an appointment.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FO4684-01-R-0006&L=528
LINKDESC: 
  notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC: 
CITE: (D-029 SN50C194)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: R--ENVIRONMENTAL SUPPORT SERVICES TO SUPPORT THE NAVAL
  SURFACE WARFARE CENTER INDIAN DIVISION
SOL N00174-01-R-0010
POC Karen Tindley, Contract Specialist, 1142J, (301) 744-6385
DESC:  IMPORTANT NOTICE: To register for this solicitation,
  you must email the following directly to Karen Tindley at tindleyka@ih.navy.mil:
  Solicitation number N00174-01-R-0010 (in the subject line telephone
  and fax numbers; Name of the requestor, Organization name,
  address, telephone and fax numbers; and your email address.
  Use your email read notification feature to confirm the contract
  specialist's receipt of your registration. The government is
  not responsible for any undelivered email transmissions. It's
  the requestor's responsibility to periodically check the IHDIV
  Contracts division website for curent status of solicitation
  and amendments. Once the solicitation has been issued on the
  internet, the contract specialist will send an email message
  to the registered requestors informing them that the solicitation
  is now available for downloading off the internet. Copies of
  the issued solicitations can only be obtained by downloading
  them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
  (copies of solicitations will not be e-mailed, faxed, mailed,
  or provided in person, these types of requests WILL NOT BE
  ACKNOWLEDGED.) Note: All offerors will be ineligible for award
  unless they have registered in DOD's Central Contractor Registration
  database. Offerors and contractors may obtain information on
  registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at http://www.ccr2000.
  This requirement will be available for downloading from the
  Indian Head Division website beginnining approximately 5 March
  2001. Prior to this date you will not be able to access this
  solicitation. This solicitation will be issued full and open
  competition. The SIC Code is 541330, and FSC Code is R425.
  Environmental Support Services are required in the following
  nine (9) task areas: (1) Program Management, (2) Administration,
  (3) Regulation and Compliance, (4) Training Support, (5) Clean-up,
  (6) Engineering Services, (7) Chemical Analysis, (8) Technology
  Transfer and (9) Transition Support. Type of contract: Cost
  Plus Fixed Fee (level of effort -term) Indefinite Delivery,
  Indefinite Quantity. Delivery schedule will be in accordance
  with individual delivery orders placed against the contract.
  Duration of contract performance : Base year with four (4)
  one-year options. Evaluation factors: Award will be based on
  best value pursuant to the following factors: Offeror Submission,
  Offeror Capability ( Offeror Experience, Personnel, Corporate
  Management, Past Performance) and Cost. Any questions should
  be addressed to Karen A. Tindley via fax (301) 744-6547 or
  e-mail tindleyka@ih.navy.mil.  
CITE: (W-029 SN50C196)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY SERVICES FOR NASA
SOL RFOW-04986-JAJ
DUE 031501
POC  Jamala A. Jones, Contract Specialist, Phone (301) 286-6717,
  Fax (301) 286-0357, Email Jamala.A.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue, on a competitive basis, Request
  for Offer (RFO) W-04986-JAJ for Equal Employment Opportunity
  (EEO) Services for the National Aeronautics and Space Administration
  (NASA). NASA intends to issue contract awards to multiple vendors
  under a Firm Fixed Price (FFP) Indefinite Delivery Indefinite
  Quantity (IDIQ) contract. The contractor will provide class
  and individual EEO counseling, alternative dispute resolution
  (ADR), EEO investigation of discrimination complaints, and
  prepare analysis for final agency decisions (FAD) and appeals.
  The contractor shall furnish management, supervision, staff,
  training, equipment, materials, and supplies necessary to provide
  the required services, except as expressly provided by the
  Government. It is anticipated that a firm fixed price contract
  will be issued with a 1-year basic period and 1-year option
  period. The anticipated contract start date is July 1, 2001.
  All qualified responsible sources may submit an offer, which
  shall be considered by the agency. This synopsis is not to
  be construed as a commitment by the Government, nor will the
  Government pay for the information solicited. The anticipated
  release date of the RFO is on or about February 15, 2001 with
  an anticipated offer due date of on or about March 15, 2001.
  An ombudsman has been appointed -- See Internet Note "B". The
  solicitation and any documents related to this procurement
  will be available over the Internet. These documents will be
  in Microsoft Office Suite 2000 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/HQ Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
  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 the solicitation will not be mailed. Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
  The Government does not intend to acquire a commercial item
  using FAR Part 12. See Note 26.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFOW-04986-JAJ
LINKDESC: 
EMAILADD: Jamala.A.Jones.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-029 SN50C1H0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FULL FOOD SERVICE
SOL F41636-00-R-0150
DUE 020601
POC Jimmy Toscano, Contract Specialist, Phone (210)671-1758,
  Fax (210)671-1199, Email jimmy.toscano@lackland.af.mil - Jane
  Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
  jane.perez@lackland.af.mil
DESC: The purpose of the amendment is to incorporate the following
  statement to Section I, Paragraph 12. b. "Holidays" as follows.
  After the sentence ending with "10 to 14 days during that period,"
  add "Normally three Technical Training Dining Facilities are
  closed: Defender Inn, Medina Inn, Live Oak Inn. The cost of
  the closure is to be prorated by the cost of the facility per
  month averaging the cost per day of the days the operation
  is directed to be closed (Example: If the dining hall is to
  be open 30 days per month and the cost is $30K and the Dining
  Hall is closed for 10 days, then 10K will be deducted)."
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-00-R-0150&L=466
LINKDESC: 
  notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC: 
CITE: (D-029 SN50C0Y5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: S--CUSTODIAL SERVICES AT FALLS LAKE AND DAM, WAKE FOREST,
  NC
SOL DACW54-01-B-0005
DUE 031501
POC Cheryl C. Parks, (910)251-4577, Margaret A. Schools, Contracting
  Officer,CESAW-CT
DESC: This is a notice of intent to issue a firm fixed price
  contract for custodial services at Falls Lake and Dam. Contract
  award will be a base period plus two option periods for a total
  of three periods. Work consists of furnishing all equipment,
  materials, plant and labor necessary to perform custodial and
  refuse removal from public use area, administrative, fishing
  access, road sides & parking areas at Falls Dam and visitor
  assistance center. Firms responding to this announcement will
  be sent invitation for bid (IFB), DACW54-01-B-0005 o/a February
  13, 2001. Request will be made in writing or fax (910)251-4454,
  not later than 15 days from the date of this publication. This
  proposed procurement is 100% Small Business Set-Aside. SIC
  7349 and Small Business Size Standard is $12 Million*****
   UNCLASSIFIED
CITE: (W-029 SN50C121)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Maryland North Service Delivery Team (WPH), 1099 14th
  Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE NATIONAL BUILDING
  MUSEUM, WASHINGTON,DC 20001
SOL GS11P01YQC0018
DUE 031601
POC Carl Campbell, Contract Specialist, Phone (202) 401-4442,
  Fax (202) 401-0076, Email carl.campbell@gsa.gov - Carl Campbell,
  Contract Specialist, Phone (202) 401-4442, Fax (202) 401-0076,
  Email carl.campbell@gsa.gov
DESC: Provide security guard service at the National Building
  Museum, 401 F St., NW, Washington, DC 20001, for an initial
  period of one year with the Government having the unilateral
  option to extend services for four (4) consecutive periods
  of one year each. GSA is issuing solicitation GS11P01YQC0018
  only electronically on or about February 16, 2001. Interested
  parties may access the solicitation at http://www.eps.gov.
  This site provides instructions for downloading the solicitation
  file. There will be no bidders' list for this procurement and
  no hard copies will be provided. The Bid Opening is schedule
  for on or about March 16, 2001. Services under the anticipated
  awarded contract are schedule to start June 01,2001. This procurement
  is full and open. Please direct all questions to Carl V. Campbell
  at 202-260-4442. All fax documents to be sent to 202-401-0076.
  All other documentation to be mailed to General Services Administration,
  MD North Services Delivery Team, 1099 14th Street NW, Suite
  200W, Washington, DC 20005, Attn: Carl V. Campbell.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01YQC0018&L=248
LINKDESC: 
  notice
EMAILADD: carl.campbell@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C1C3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
  40121-5000
SUBJECT: S--MEALS, LODGING & TRANSPORTATION FOR THE TAMPA, FL
  MEPS
SOL DABT23-01-R-0015
POC Patricia L. Rollie, 502/624-4268
DESC: Requirements type contract to provide meals, lodging &
  transportation to applicants processing at the Tampa FL MEPS.
  Solicitation DABT23-01-R-0015 is hereby cancelled in its entirety.
  A new solicitation will be issued at a later date. If you have
  submitted a proposal and/or requested a solicitation package,
  you will be included on the new solicitation mailing list.
  Amendment 0001 dated 26 Jan 01 was mailed on 26 Jan 01.  
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC: 
CITE: (W-029 SN50C1D0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--NMHSA MANUALS AND HANDBOOKS
SOL Program 2576-S
DUE 021601
POC Dotti Griffith, Printing Specialist (ext. 18) or Steve Boortz,
  Contracting Officer (ext. 11) 614-488-4616
DESC: Single award term contract for 1 year (base year period
  of March 1, 2001 through February 28, 2002) and 1 option year
  period (March 1, 2002 through February 28, 2003) for the Department
  of Labor, National Mine Health and Safety Academy, Beckley,
  WV. These specifications cover the production of books and
  pamphlets requiring such operations as copy pickup, film making,
  printing, binding, packing, and distribution. Approximately
  41 orders. Approximately 4 to 300 pages and approximately 500
  to 30,000 copies per order. Material to be picked up from and
  delivered to Beaver, West Virginia. Deliver f.o.b. destination
  to Beaver, WV and Washington, DC. Production time 13 to 20
  workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
CITE: (W-029 SN50C0S9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
  Management; Room 517D, Humphrey Building, 200 Independence
  Ave., SW; Washington, DC 20201
SUBJECT: T--SUPPORT SERVICES FOR GRAPHIC DESIGN CENTER.
SOL RFP-3-01-HHS-OS
DUE 032601
POC Point of Contact - Eleanor Nolan, Contract Specialist, 202-720-1906
DESC: The proposed contract is for support services to operate
  a graphic design center. The development and preparation of
  all products must utilize the latest technologies, be of the
  highest quality, and developed within short time frames. The
  contractor will be required to provide, in a timely manner,
  artistically designed and well-executed computer graphics.
  These include presentation aids, 35 mm color slides, and overhead
  transparencies. Publication support is required to include
  document design, typesetting, and artwork for a range of publications
  including books, published reports and newsletters. The contractor
  will be required to respond in appropriate formats using Intel
  processor workstations, black and white and color printers,
  plotters, scanners, slide recorders, and other hardware. Experience
  using multiple graphic software packages such as Ventura Publisher
  8, Adobe PageMaker 6.5, Quark Express 4.01, Microsoft Word
  2000, Corel Word Perfect 8, Corel Draw, Adobe PhotoShop, Microsoft
  Power Point, and Microsoft Excel are required. All work will
  be accomplished using Government furnished equipment. Award
  of a Labor Hour type contract is anticipated. The period of
  performance will be for a six (6) month or more base (not to
  exceed one (1) year) with options for two (2) additional years.
  RFP-3-01-HHS-OS will be issued on or about February 26, 2001.
  This is a 100% set-aside for small business concerns. It is
  anticipated that the solicitation document will be available
  on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
  approximately 5 business days after the solicitation is issued
  in hard copy. However, to assure receipt, you should request
  a paper copy. Requests for paper copies of this RFP must be
  made in writing to the address and contact point listed above.
CITE: (D-029 SN50C0V8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL Program 2598-S
DUE 021601
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
  on (614) 488-4616 (extensions 18 or 11) for information of
  a technical nature and contact John Bryan (614) 488-4616 (extension
  19) for any other assistance required
DESC: Single award term contract for 1 year (base year period
  of March 1, 2001 through February 28, 2002) and 1 option year
  period (March 1, 2002 through February 28, 2003) for Department
  of Energy, Oak Ridge, TN. These specifications cover the manufacture
  of one-part marginally punched continuous forms, printed or
  unprinted, requiring such operations as copy pickup, perforating,
  packing, and delivery. Approximately 10 orders. Approximately
  15,000 to 900,000 copies per order. Government to furnish:
  Reprint copy. Material will be mailed/delivered f.o.b. contractor's
  plant by "Airborne Express". Deliver f.o.b. destination to
  Oak Ridge, TN. Production time 10 to 20 workdays. Telephone/Telegraph
  requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-029 SN50C0Z3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: T--DIGITAL COPIER
DUE 020701
POC Linda Horstman, 602/322-2804
DESC: Phoenix Job Corps/ResCare Inc. - seeking digital copier
  (75 - 80 pages per minute) for procurement. 
CITE: (W-029 SN50C148)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: T--STILL PHOTOGRAPHIC LABORATORY
SOL F49642-00-R-0086
DUE 022001
POC Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
  Email lisa.pena@bolling.af.mil - Trunita Smith, Contract Specialist,
  Phone (202) 767-8099, Fax (202) 767-7887, Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and NO WRITTEN SOLICITATION WILL
  BE ISSUED. This is a request for quotation (RFQ) F49642-00-R-0086.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97.8.
  This is a small business set-aside. NO FAXED OR EMAILED QUOTATIONS
  WILL BE ACCEPTED, and request must include name, address, cage
  code, tax I.D. number, DUNNS number, telephone number and business
  size/type. If your company is a small business size, specify
  the type (e.g., woman-owned, minority owned, etc.). All contractors
  must be registered with the Central Contractors Registration
  (CCR) to be eligible for award. Contractors can contact the
  CCR by calling 1-888-227-2423
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-00-R-0086&L=207
LINKDESC: 
  notice
EMAILADD: lisa.pena@bolling.af.mil
EMAILDESC: 
CITE: (D-029 SN50C164)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--TECHNICAL TRAINING SUPPORT
SOL  DTRS57-01-R-20012
DUE 031501
POC  Point of Contact - Elizabeth Segal, Contract Specialist,
  (617) 494-2401
DESC:  The synopsis published on January 19, 2001 is hereby amended
  as follows: Under DESC: After Item (4) below, add the following
  sentence: This procurement is 100% set-aside for small business
  concerns in accordance with FAR Part 19.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: segal@volpe.dot.gov
EMAILDESC: 
CITE: (D-029 SN50C0V7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: U--INTERACTIVE TELETRAINING NETWORK
SOL N/A
POC Harry R. McCord Jr. Contracting Officer, ATAC, 757-878-1351
  x260
DESC: The Army TRADOC Acquisition Center at Fort Eustis VA is
  planning to extend contract DABT60-97-D-0001, FFP, Services
  with Sprint Communication Company, LP for providing Video Teletraining
  Equipment and Communication Services to over 110 Video Teleraining
  Network(TNET)sites and communication service for the Army Distant
  Learning Program(ADLP)Classrooms and the Army Classroom XXI
  Program. The extension will be for a one year base (1 Nov 01-
  30 Oct 02) and a one year option. This extension is required
  for the transition over to the DISA communication service which
  should take approximately one year to transition. DISA will
  be providing all communication service in the future. A follow-on
  contract will be offered competitively for equipment service
  after the transition. Sprint is now providing high quality
  compressed video(384 kbs typical); Still frame graphics (multiplexed
  on video carrier and time shared with motion video); Auxiliary
  data(multiplexed on video carrier and timeshared with motion
  video); High quality, digitized audio (32kbs,multiplexed on
  video carrier and timeshared with motion video); KU-Band VSAT)OCONUS
  and CONUS Satellite links; Multipoint interactive network;
  Fully-Bridged separate audio; Broadcast multipoint video (dynamic
  selection, any site to all sites); Internet Protocol over Frame
  Relay; Network Control/Hub services for DSIN and commercially
  provided lines; and Videoteletraining Equipment. (Note 22)

LINKURL: http://www.tac.eustis.army.mil
LINKDESC: 
EMAILADD: mccordh@tac.eustis.army.mil
EMAILDESC: 
  e-mail
CITE: (W-029 SN50C0Y9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
  Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A TRAINING COURSE: COMPLYING
  WITH THE FEDERAL TRANSIT ADMINISTRATION'S POLICY ON ITS ARCHITECTURE
  CONSISTENCY AND ITS IMPACT ON PROJECT PLANNING AND IMPLEMENTION
SOL ID018
DUE 032301
POC Frreddit Fuller, Assistant Director, 732/932/1700X14; Gail
  Schmidt Senior Buyer 732/932.445.2142
DESC: Proposals are requested to develop and deliver a training
  course, complying with the Federal Transit Administration's
  Policy on ITS Architecture Consistency and its Impact on Project
  Planning and Implementation. The purpose of this course is
  to assist transportation agencies and Federal field staff with
  acquiring a working knowledge of FTA's policy on National ITS
  Architecture consistency. This includes an understanding of
  the policy, the intent behind the policy, the impact of transit
  ITS planning and development, practical benefits of conformance
  and guidelines for meeting policy requirements. This one-day
  course will be offered to transit technical managers and supervisors
  involved in project planning, development and deployment, operations
  and maintenance managers, to representatives of planning agencies
  and MPOs responsible for articulating regional and local ITS
  architecture, and to state and Federal transportation professionals
  responsible for providing technical assistance and guidance
  to grantees relating to ITS deployment. The contract will
  require a list of materials, course outline, instructor's guide,
  participant manual, presentation of a pilot session and delivery
  of the course ten (10) times over six (6) months with an option
  to deliver up to thirty (30) times during the five-year contract
  period. NTI will require proposers to have had experience
  with the subject matter as well as experience in developing
  and delivering training programs. To obtain a copy of the
  complete RFP, send a written request on organization letterhead
  to the University Procurement & Contracting address above.
  Fax or e-mail requests will be accepted; telephone requests
  are unacceptable. RFP's will not be faxed. Requests received
  by February 16, 2001 will be honored. RFPs will be mailed shortly
  thereafter. Proposers submitting and signing the proposal documents
  must be the original requesters of the proposal package. Rutgers
  University is an equal opportunity employer and is committed
  to provide opportunities to small businesses, minority-owned
  businesses and/or female-owned businesses. These businesses
  are encouraged to submit proposals. 
EMAILADD: lmosgrove@nti.rutgers.edu
EMAILDESC: 
CITE: (W-029 SN50C144)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
  Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER ONE OR ALL TRAINING COURSES:
  INTRODUTION TO METROPOLITAN TRANSPORTATION PLANNING 
SOL FPR94MM05A
DUE 040601
POC Susan Winter, Assistant Director, 732/932/1700x17; Gail Schmidt
  Senior Buyer 732/932.445.2142
DESC: Proposals are requested to revise, continuously update
  and deliver any or all of four- (4) separate multimodal transportation
  planning training courses. Four separate contracts will be
  executed, one for each of the four courses. Each subcontract
  is three (3) years with a two- (2) year option to be exercised
  solely at the discretion of Rutgers University. All four courses
  are multimodal in nature and are designed to reach the broad
  transportation planning community. Each course already exists
  and instructional materials will be provided with the RFP.
  The four courses are defined below: Public Involvement in
  Transportation Decision-Making (FP203) consisting of twenty
  (20) hours of instruction, over two and one-half (2 ) days,
  per delivery with up to forty-five (45) deliveries within three
  years of subcontract signing and up to thirty (30) offerings
  during the option period, if exercised. This course will be
  offered to transportation planning and project development
  professionals with the tools and techniques to effectively
  involve the public in the transportation decision making process.
   Statewide and Metropolitan Transportation Programming (FP207)
  consisting of twenty (20) hours of instruction, over two and
  one-half (2 ) days per delivery with up to twenty four (24)
  course offerings within three- (3) years of subcontract signing
  and up to sixteen (16) offerings during the option period,
  if exercised. This course provides instruction on the basic
  concepts, components, and participants in the transportation
  programming process. Current and best practices are incorporated
  into the program. The course covers the metropolitan and statewide
  programming processes required under federal law and regulations
  and the variety among state programming processes including
  typical legal, political, and traditional process constraints,
  as well as aspects of local programming. Multimodal Travel
  Demand Forecasting (FP210) consisting of twenty-four (24) hours
  of instruction, over three (3) days per delivery with up to
  fifteen (15) course offerings within three (3) years of subcontract
  signing and up to ten (10) offerings during the option period,
  if exercised. This training program will help to instigate
  and support modeling efforts that function at a level that
  is state-of-the-art and advance understanding of the capabilities
  and limitations of available data and procedures. It teaches
  advanced multimodal concepts, principles of good practice,
  and methods to integrate technical information into the decision
  making process. The course encourages practitioners to use
  innovative modeling approaches that advance the state-of-the-art
  and assists managers in determining appropriate staff, resources,
  and training in this area. Metropolitan Transportation Planning
  (FP208) consisting of twenty (24) hours of instruction, over
  three (3) days per delivery with up to forty-five (45) course
  offerings within three (3) years of subcontract signing, and
  up to thirty (30) offerings during the option period, if exercised.
  The course provides a general introduction and overview of
  the metropolitan transportation planning process. It covers
  the basic concepts, products, and participants in the process.
  The training program teaches both procedural and substantive
  aspects of the metropolitan transportation planning process
  as well as some "best practices" and federal requirements.
  NTI will coordinate its activities in the course with the National
  Highway Institute under whose auspices the course is currently
  being developed. NTI will require proposers to have had experience
  with the subject matter as well as experience in revising,
  updating, and delivering training programs. To obtain a copy
  of the complete RFP, send a written request on organization
  letterhead to the University Procurement & Contracting address
  above. Fax or email requests will be acceptable; telephone
  requests are unacceptable. RFPs will not be faxed. Requests
  for RFPs will be honored through February 22, 2001. Small
  businesses, minority-owned businesses and/or female-owned businesses
  are encouraged to submit proposals.   
EMAILADD: lmosgrove@nti.rutgers.edu
EMAILDESC: 
CITE: (W-029 SN50C155)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--AEROSPACE EDUCATION SERVICES PROGRAM
SOL CAN-01-HRE-01-NAS
POC  Nancy Stevens, Contract Specialist, Phone (301) 286-3807,
  Fax (301) 286-0356, Email nstevens@pop200.gsfc.nasa.gov - Nancy
  Stevens, Contract Specialist, Phone (301) 286-3807, Fax (301)
  286-0356, Email nstevens@pop200.gsfc.nasa.gov
DESC:  The National Aeronautics and Space Administration (NASA)
  announces a Cooperative Agreement Notice (CAN) soliciting proposals
  for participation in the Aerospace Education Services Program
  to be performed at NASA Headquarters and NASA Field Center
  Educational Program Offices including: Ames Research Center,
  Dryden Flight Research Center, Glenn Research Center, Goddard
  Space Flight Center, Johnson Space Center, Kennedy Space Center,
  Langley Research Center, Marshall Space Flight Center, and
  the Stennis Space Center. This requirement is a follow-on to
  contract NASW-5043 with Oklahoma State University. The selected
  organization will collaboratively participate in the following:
  provide leadership in the support for systemic improvement,
  state-based programming, the design of customized workshops,
  and staff development; follow current AESP programming to meet
  the requirements of NASA's Implementation Plan for Education
  1999-2003; organize convention activities for state, regional,
  and national education conferences; and provide technical support
  and training to specialists for computer hardware and software
  use. Additionally the recipient will design, develop, and implement
  research-based education training for Aerospace Education Specialists
  in state-based educational reform activities; educational technology
  utilization; NASA mission; mathematics, science, technology
  and geography content; and educational pedagogy. The CAN and
  any documents related to this procurement will be available
  over the Internet. These documents will be in Microsoft Office
  Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
  reside on a worldwide Web (WWW) server, which may be accessed
  using a WWW browser application. The Internet site or URL,
  for the NASA/HQ Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  CAN is to be issued on or about February 15, 2001. Proposals
  are Due 30 days after release of the CAN Point of Contact for
  technical questions Name: Larry Bilbrough Title: Education
  Program Officer Phone: 202-358-1439 Fax: 202-358-3048 Email:
  larry.bilbrough@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#CAN-01-HRE-01-NAS
LINKDESC: 
EMAILADD: nstevens@pop200.gsfc.nasa.gov
EMAILDESC: 
CITE: (D-029 SN50C1A6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: V--VALET PARKING SERVICES
SOL RFP-548-01-11-SM
DUE 022801
POC Stacey Malott-Hennes 561-882-6514, or Suzanne Byrne 561-882-6508
DESC: The Department of Veterans Affairs Medical Center, 7305
  N. Military Trail, West Palm Beach, FL 33410 has a requirement
  for valet parking services to alleviate the parking problems
  experienced at the facility. This procurement is being issued
  in accordance with FAR Part 12, Commercial Items. A solicitation
  will be issued on or about January 31, 2001. Contractor will
  furnish all labor, supervision, equipment, and supplies necessary
  to effect valet parking for the period of April 1, 2001 to
  March 31, 2002 with two (2) renewal option years, subject to
  the availability of funding. Based on current operations, it
  is estimated that the contractor will be required to park approximately
  400-600 cars per day. Approximately 130 parking spaces are
  available on the top deck for valet parking, along with 108
  surface parking spaces for overflow from the top deck. Services
  to be provided Monday through Friday excluding Federal Holidays,
  from 6:30 a.m. to 7:00 p.m. The contractor will be responsible
  for valet ticketing, securing keys, parking and delivering
  valet vehicles to and from the valet area(s), for the period
  specified in accordance with all terms, conditions, schedules,
  provisions and requirements of this solicitation and any resultant
  contract. NAICS 812930/SIC 7299. All requests for solicitation
  documents must be in writing and received by the issuing agency
  no later than 15 days after publication in the CBD. Facsimile
  requests will be accepted with a follow up phone call to ensure
  receipt. All responsible sources may submit an offer, which
  will be considered. Fax number:(561) 882-6507. Closing date
  is February 28, 2001 at 2:00 P.M. (EST)  See numbered note
  1.  
CITE: (W-029 SN50C0S6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
  Allegheny Area Transportation Purchasing, 5315 Campbells Run
  Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--ALLEGHENY AREA HIGHWAY TRANSPORTAION SERVICE
SOL 150552001
DUE 030101
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
  494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
  - Thomas Hurley, Contract Transportation Specialist, Phone
  (412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area Transportation Service, Solicitation Number
  150552001 HCR Number 450B0, Termini Hamilton, OH to Leads Point
  (NO), OH, Annual Miles 4,243.0 Annual Hours 606.0, Contract
  Term April 21, 2001 to March 31, 2003, The closing date is
  March 21, 2001. To obtain a sloicitation package please call
  4124942615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150552001&L=3285
LINKDESC: 
  notice
EMAILADD: trupert@email.usps.gov
EMAILDESC: 
CITE: (D-029 SN50C0T8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
  130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULETTE SERVICES
SOL RFP 10N3-87-01
DUE 031301
POC Cynthia McClarin (718) 741-4323
DESC: Contractors are needed to provide Ambulette services for
  the beneficiaries of the Veterans Affairs New York Harbor Health
  Care System, New York campus, Brooklyn campus and St. Albans
  campus, in accordance with specifications and requirements
  of solicitation. Local contractors will be used for patient
  pickup at various points (patient will also be brought back
  to this point) within the 5 boroughs of New York (New York,
  Brooklyn, Queens, Bronx & Staten Island). Van service will
  also be required on an as needed basis. Multiple awards will
  result from this solicitation. Period of performance will be
  from date of award through September 30, 2001 with 2 one year
  options to extend the term of the contract. NAICS code for
  this procurement is 621910, size standard is $5.0M. Interested
  parties with the ability to perform the above services is to
  request solicitation RFP 10N3-87-01 via fax (718) 741-4722,
  attn: Cynthia McClarin, Contract Specialist. Issue date is
  2/13/01. Due date is 3/13/01. 
CITE: (W-029 SN50C0Z2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
  Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
  VA, 22202-4210
SUBJECT: V--VEHICLE LEASES FOR SOUTHERN NEW YORK
SOL MS-01-R-0003
DUE 021501
POC Maxine Robinson, Contracting Officer, Phone 202-307-9185,
  Fax 202-307-9360, Email mrobinson@usdoj.gov - Sam Donnell,
  Contracting Officer, Phone 202-307-9249, Fax 202-307-9360,
  Email donnell.sam@usdoj.gov
DESC: The U.S. Marshals Services intents to contract for lease
  vehicles in New York City area for a period of year and four
  option years.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-R-0003&L=2262
LINKDESC: 
  notice
EMAILADD: mrobinson@usdoj.gov
EMAILDESC: 
CITE: (D-029 SN50C112)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
  KY 42437
SUBJECT: W--TRACTOR AND RELATED EQUIPMENT RENTAL
SOL A-0019
DUE 022301
POC Ann Barnett, Manager of Purchasing 270/389-5338
DESC: This is a combined synopsis/soliciation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. A-0019 is issued as an invitation to bid (IFB).
   Two each of 80 HP tractor, with PTO, hydralic hook-ups for
  pulling 15' trifold bushogs two wheel drive, front wheel assist,
  rollguard with canopy.  Two each 40 HP tractor, three point
  hitch, PTO for mowing with a 7' mower two wheel drive, front
  wheel assist, rollguard with canopy.  Center will provide
  field service per manufacturers recommendation, and repairs
  for any damage cause by personnel operation. Equipment owner
  shall provide all warranty type work.  Offerors shall include
  a completed copy of the provision for FAR 52.212.3, with their
  offer. The clause at FAR 52.212.4, applies to this acquisition
  and any addenda to the clause.  For additional information
  contact Ann Barnett, Manager of Purchasing at 270/389-5338,
  FAX: 270/389-4400, E-Mail: BarnetAn@jcdc.jobcorps.org
EMAILADD: BarnetAn@jcdc.jobcorps.org
EMAILDESC: 
CITE: (W-026 SN50C060)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
  CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F45613-01-Q-0025
DUE 021201
POC Karen Carter, Contract Specialist, Phone (509)247-2163, Fax
  (509)247-8684, Email karen.carter@fairchild.af.mil - Laurie
  Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
  Email
DESC: This is a pre-solicitation notice for the Lease and Maintenance
  of approximately 115 washers, 30 dryers, 100 stackable dryers,
  and 10 stackable washers/dryers located at various locations
  on Fairchild AFB, WA. This acquisition will be accomplished
  using simplified acquisition procedures in accordance with
  Federal Acquisition Regulation Parts 12 and 13. This acquisition
  is 100% set-aside for small business. The applicable North
  American Industry Classification System Code is 812310. Small
  business size standard is $5M. Unit Small Business Specialist
  is Mr David Olson ((509) 247-4880); link to USAF Small Business,
  http://www.selltoairforce.org; link to SBA http://sba.gov;
  line to unit public information: http://www.fairchild.af.mil/lgcons.
  The performance period will be for a one-year basic period,
  with an anticipated start date of 1 Apr 01, and 4 one-year
  option periods. The closing date and time for submission of
  offers will be contained in the solicitation package. The solicitation,
  notices, and all amendments will be posted and available for
  viewing and downloading on the Government Electronic Posting
  system (EPS) site at www.eps.gov. No paper copies will be issued.
  When the solicitation is posted, it is the responsibility of
  the interested party to review this site frequently for any
  updates/amendments to any and all documents. All prospective
  offerors interested in submitting proposals must have a Commercial
  and Government Entities Code (CAGE Code) and be registered
  in the Central Contractor Registration (CCR) at www.ccr2000.com
  or via phone at 1-888-352-9333. Any questions regarding this
  notice should be directed to Ms Karen W. Carter at (509) 247-4873
  or e-mail at karen.carter@fairchild.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-Q-0025&L=761
LINKDESC: 
  notice
EMAILADD: karen.carter@fairchild.af.mil
EMAILDESC: 
CITE: (D-026 SN50C063)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Glacier National Park, West Glacier,
  MT 59936
SUBJECT: W--LEASE SEASONAL-USE VEHICLES
SOL IB143010001
DUE 032001
POC Neil Brewster, Phone: (406) 888-7870, FAX: (406) 888-7868
DESC: This proposed procurement is for the short term lease (approximately
  120-150 calendar days) of 45-50 pickup trucks of various GVWR
  (Federal Standard Items 41, 52, and 60). Vehicles will be required
  FOB DEST Glacier National Park, Montana for the period from
  May through September 2001. Interested bidders may request
  a bid package by FAX on (406) 888-7868. All responsible sources
  may submit an offer which will be considered.
CITE: (W-026 SN50C069)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
  CMR 410 Box 744, APO AE 09096
SUBJECT: W--LEASE AND MAINTENANCE OF ROBOTIC ARM SYSTEMS
SOL DAJA22-01-Q-0058
POC Michael Miesel FAX 011-49-611-816-2195
DESC:       The Wiesbaden Contracting Center, intends to
  award a firm fixed price contract on a competitive basis for
  the Lease and Maintenance of a new Automated Type Library System
  (Brand Name or Equal, COMPAREX Model 6390) at Kaiserslautern
  and Schwetzingen to include de-installation and transportation
  of existing Robotic Arm System and Cartridge Library at Kaiserslautern
  and Schwetzingen. Propsed Contractor must provide installation
  of new equipment and ESCON Channel cables and test run, introduction
  training (handling of the system) for the operators in ENGLISH
  LANGUAGE. Proposed contractor is required to deliver equipment
  with English language manuals. Delivery, de-installation new
  installation and instruction/training at both Governments premisses
  shall not be later than 01 May 01.   FSC code: 6390  Request
  for Quotations will be issued on or about 02 FEB 01.  Copies
  may be requested via fax or email.   FAX # 011-49-611-816-2198
   E-mail: mieselm@rcc.wbn.usacce.army.mil  
CITE: (W-029 SN50C0T6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: W--LEASE WASHERS AND DRYERS
SOL N00600-01-Q-5551
DUE 020101
POC No solicitation will be issued for this RFQ. FAX COPY TO
  202-433-5414
DESC: DESC: (1) This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  Subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
   not be issued. (2) The solicitation number is N00600-01-Q-5551.
  This solicitation is issued as a Request for Quotation (RFQ).
  (3) The solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-21 and Defense Acquisition Circular/DCN 20001213. (4) The
  standard classification code is 3582, and the small business
   sized standard is 500 employees - SEE NOTE 1. (5) SCHEDULE.
  A list of the Contract Line Item Numbers are: CLIN 0001: Lease
  of Washers (with option to extend up to 60 months)- Wascomat
  Washer/Extractor, model EX15 or equal, qty 16 each, includes
  all parts,labor and 24-hour response, 7 days a week, CLIN 0002:
  Dryer - Lease of Dryers (with option to extend up to 60 months)
  - Whirlpool, model GCE 2900XSW or equal, qty 16 each, includes
  all parts,labor and 24-hour response, 7 days a week. (6) SPECIFICATIONS.
  CLIN: 0001, 15-lb capacity, 110v capacity outlet, max width
  34", max depth 36", max ht 80", ability to run off " hot and
  cold water lines and ability to drain utilizing 1 " drain,
  CLIN 0002: 250v capacity outlet, minimum 15lb capacity, max
  width 34", max depth 36", max ht 80" and ability to vent utilizing
  4" vent. CLIN 0003: Installation, qty 1 DESC: (1) This is a
  combined synopsis/solicitation for commercial items prepared
  in accordance with the format in Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. (2) The solicitation
  number is N00600-01-Q-5551. This solicitation is issued as
  a Request for Quotation (RFQ). (3) The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-21 and Defense Acquisition
  Circular/DCN 20001213. (4) The standard classification code
  is 3582, and the small business sized standard is 500 employees
  - SEE NOTE 1. (5) SCHEDULE. A list of the Contract Line Item
  Numbers are: CLIN 0001: Lease of Washers (with option to extend
  up to 60 months)- Wascomat Washer/Extractor, model EX15 or
  equal, qty 16 each, includes all parts,labor and 24-hour response,lot.
  (7) DELIVERY is to be made FOB Destination to Washington, DC.
  (8) INSTRUCTIONS. FAR 52.212-1 is incorporated by reference
  and applies to this acquisition. (9) EVALUATION. FAR 52.212-2
  is incorporated by reference and applies to this acquisition.
  The following factors will be used to evaluate offerors: technical
  acceptability, price and delivery. (10) CERTIFICATIONS. Quoters
  shall include a completed copy of all the certifications in
  FAR 52.212-3 and DFARS 252.212-7000 with its quote. (11) FAR
  52.212-4 is incorporated by reference and applies to this solicitation
  and resulting contract. (12) FAR 52.212-5 is incorporated by
  reference and applies to this solicitation and resulting contract.
  Only FAR 52.212-5 paragraph (a), (b)(3), (b)(6), (b)(7), (b)(8),
  (b)(9), and (e) apply. DFARS 252.212-7001 incorporates by reference
  the following DFARS clauses: 252.225-7001, 252.225-7012, 252.225-7036.
  (13) Additional Contract Terms and Conditions and Solicitation
  Provisions: The following clauses or provisions are incorporated
  by reference: 52.204-6 Data Universal Numbering System (DUNS)
  Number, 252.204-7004 Required Central Contractor Registration,
  and 52.232-33 Mandatory Information for Electronic Funds Transfer
  Payment. The following clauses are incorporated by full text:
  52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. (a) The
  Government may extend the term of this contract by written
  notice to the Contractor prior to expiration of the contract;
  provided that the government shall give the Contractor preliminary
  written notice of its intent to extend at least 30 days before
  the contract expires. The preliminary notice does not commit
  the government to an extension. (b) If the government exercises
  this option, the extended contract shall be considered to include
  this option provision consideration. (c) The total duration
  of this contract, including the exercise of any options under
  this clause, shall not exceed 5 years. STANDARD COMMERCIAL
  WARRANTY. The contractor shall extend to the Government the
  full coverage of any standard commercial warranty normally
  offered in a similar commercial sale, provided such warranty
  is available at no additional cost to the Government. Acceptance
  of the standard commercial 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 standard
  commercial warranty. The standard commercial warranty period
  shall begin upon final acceptance of the applicable material
  and/or services listed in the Schedule. (14) DPAS rating is
  n/a. (15) n/a. (16) Quotes are due 01 Feb 01 at 2:00 PM local
  time at the FISC Norfolk Detachment Washington, 1014 N Street,SE,
  Bldg 200 4th Floor, Washington DC 20374-5014. Quotes may be
  faxed to Bernice Glover @ 202-433-5414. (17) For more information
  about this solicitation, contact Bernice Glover at 202-433-3647,
  fax 202-433-5414 or via email bernice_glover@fmso.navy.mil.
  Any questions regarding this solicitation should be emailed
  to the above-named person by close of business 31 Jan 01. Interested
  persons may view or download the full text all clauses and
  provisions referenced herein from http://farsite.hill.af.mil/.
    LINKURL: http://farsite.hill.af.mil/ LINKDESC: 
  to look up FAR and DFARS clauses EMAILADD: bernice_glover@fmso.navy.mil
   EMAILDESC: 
EMAILADD: bernice_glover@fmso.navy.mil 
EMAILDESC: 
CITE: (W-029 SN50C146)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
  Street, Fort Carson, CO 80913-4323
SUBJECT: W--LEASE AND SERVICING OF PORTABLE CHEMICAL LATRINES
SOL DAKF06-01-T-0016
DUE 020101
POC Linda Reynolds, 719-526-6619
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  The solicitation number is DAKF06-01-T-0016 and is issued as
  a quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-19. The proposed contract is set-aside
  100% for small business concerns. For this acquisition, the
  Small Business Size Standard is $6.0 and the NAICS Code is
  562119. RFQ's should be quoted in accordance with the following:
  CLIN 0001, Quantity 1; Unit of Issue Lot; Portable Toilets,
  Firm Fixed Price - Contractors shall be responsible for delivery,
  set-up, daily cleaning and movement, as required, of 186 toilets.
  Toilets will be delivered to the Pinon Canyon Manuever Site
  (PCMS) near Trinidad, CO in support of "Rifles Rampage" exercise
  during the period 8 Feb - 19 Mar 01. An estimated 48 toilets
  will be moved during the duration of the exercise, with a total
  estimated amount of 174 moves anticipated. Contractor must
  be available from 0800-1800 hours daily or until all daily
  moves and cleanings have been accomplished. All portable toilets
  that require movement will be identified with a new grid location
  which will be placed on the toilet. Contractor must maintain
  daily contact with the G-4 to verify toilet moves as well as
  clarification of new locations. CLIN 0002, quantity unknown,
  unit of issue each; Delivery/Pickup of Additional Toilets.
  In the event additional toilets exceeding the number of 186,
  as identified in CLIN 0001 are required, Contractor's price
  charged for delivery/pickup to PCMS per toilet. CLIN 0003,
  quantity unknown, unit of issue each; Cleaning of Additional
  Toilets. Contractor's price charged per cleaning of any additional
  toilet ordered under CLIN 0002. CLIN 0004, quantity unknown,
  unit of issue each, Toilet Movements. Contractor's price charged
  per move of any additional toilet ordered under CLIN 0002.
  Award shall be made only to contractors who have registered
  with the Central Contractor Registration at www.ccr2000.com.
  The following provisions in Federal Acquisition Regulation
  (FAR) apply to this acquisition to include any addenda to the
  provision. This solicitation incorporates one or more clauses
  by reference, with the same force and effect as if they were
  given in full text. Full text of a clause may be accessed electronically
  at: http://farsite.hill.af.mil/. FAR Clause 52.212-1, Instructions
  to Offerors-Commercial Items, FAR Clause 52.212-3, Offeror
  Representations and Certification-Commercial Item. Offerors
  shall include a completed copy of the provision with their
  quotation. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
  Items. The Government will award a contract resulting from
  this solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. FAR Clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statues or Executive
  Order-Commercial Items, FAR Clause 52.222-21 Prohibition of
  Segregated Facilities, FAR Clause 52.222-26 Equal Opportunity,
  FAR Clause 52.222-35 Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era,FAR Clause 52.222-36 Affirmative
  Action for Workers with Disabilities, FAR Clause 52.222-37
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era FAR Clause 52.232-36 Payment by Third Party, FAR
  Clause 52.252-2 Clauses Incorporated by Reference. FAR 52.222-41,
  Service Contract Act of 1965, As amended (41 U.S.C. 351.et
  seq.), DFARS 252.212-7001 (Dev) Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items (Deviation), DFARS
  252.225-7001 Buy American Act And Balance of Payments Program.
  Quotations shall be signed, dated and received via electronic
  mail or fax by 2 February 2001 no later than 2:00 PM(MST).
  Responses should be marked with the solicitation number and
  addressed to Linda Reynolds. Faxed quotes will be accepted
  at (719) 526-5333 or electronically at linda.reynolds@carson.army.mil.
   For questions concerning this solicitation, contact Linda
  Reynolds at (719) 526-6619. 
EMAILADD: linda.reynolds@carson.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-029 SN50C1B2)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
  Suite 110, Miami, FL 33122-1940
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTION,
  AND CONFERENCE FACILITIES
SOL DAJN01-01-Q-0002
DUE 021201
POC June Lopez, Contracting Officer; tel: (305) 437-2660; fax:
  (305) 437-2752 
DESC: U.S. Southern Command requires hotel accommodations and
  services for FY01 Humanitarian Assistance Program (HAP) Conference
  to be held in Miami, FL, 27 Feb-02 Mar 01. Estimated attendance
  is 45 persons. Lodging and daily food costs (to include meals,
  breaks, and reception) may not exceed the US dollar Joint Federal
  Travel Regulations (JFTR) per diem rates in effect in Feb 01
  for Miami, FL. Conference rooms, meeting areas, AV/ADP Support,
  baggage handling, and transportation to/from airport are also
  required. Hotel must be within a fie mile radius of Miami International
  Airport. Solicitation should be requested by telephone and
  will be provided to the first 15 requestors only, by facsimile.
  Quotations may be submitted by facsimile, (305) 437-2752. 
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC: 
CITE: (W-026 SN50C049)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 020901
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 Administration.
  POINT OF CONTACT: KIMBERLEY WILSON-ASHLEY, REALTY SPECIALIST;
  TELEPHONE - 817-978-7079; FAX - 817-978-6155; EMAIL -
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-9TX0063&L=922
LINKDESC: 
  notice
EMAILADD: sherrie.johnson@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C151)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
  & LEASE, LOS FRESNOS, TX 78566-9998 - MAIN OFFICE
SOL 482980-01-A-0025
DUE 021601
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233
DESC: Construct 5,181 net SF Main Office on controlled site 107,155
  SF for lease back to USPS. Site Cost is $90,000.00 All offers
  must be based on the site listed in the solicitation. The successful
  offeror will be required to purchase the site in accordance
  with the terms and conditions specified in the Assignable Option
  to Purchase which is included in the solicitation package.
  For Real Estate call Sandra A. Rybicki 214/819-7233, Construction
  call Tony Regojo 214/819-7216. Plans and specifications are
  available by contacting CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY
  AVE, DALLAS, TX 75205-4313, PHONE (214) 521-1991, FAX (214)
  521-1788, or E-MAIL: ccopi1@airmail.net. Reference solicitation
  number and location. NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.

CITE: (W-026 SN50C061)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
  Kansas City Facilities Service Office, 6201 College Blvd Ste
  400, Overland Park, KS, 66211-2443
SUBJECT: Y--PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR NEW
  CONSTRUCTION OWNED/EXPANSION OF POSTAL FACILITIES
SOL 193045-01-A-0006
DUE 031601
POC Linda Hoefer, Facilities Contract Specialist, Phone (913)
  266-2407, Fax (913) 266-2513, Email lhoefer@email.usps.gov
  - Vickie Ford, Facilities Contract Specialist, Phone (913)
  266-2408, Fax (913) 266-2513, Email
DESC: ATTACHED: NOTICE/ANNOUNCEMENT INSTRUCTION LETTER PRE-QUALIFICATION
  PACKAGE QUESTIONS: CLEMENT SCHULZE 913-266-2440 TOM LOEHR 913-266-2435
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=193045-01-A-0006&L=3292
LINKDESC: 
  notice
EMAILADD: lhoefer@email.usps.gov
EMAILDESC: 
CITE: (D-029 SN50C0T7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
  Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
  75266-7180
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
  & LEASE, GOSHEN AR 72735-9998
SOL 482980-01-A-0027
DUE 022301
POC Sharon Russell, Facilities Contract Technician, Phone (214)
  819-7218, Fax (214) 819-7290, Email srussell@email.usps.gov
  - Hope Herrera, Facilities Contract Technician, Phone (214)
  819-7223, Fax (214) 819-7290, Email hherrera@email.usps.gov
DESC: Construct 4,221 net SF Main Office on controlled site 56,628
  for lease back to USPS. Site cost is $43,000.00. All offers
  must be based on the site listed in the solicitation. The successful
  offeror will be required to purchase the site in accordance
  with the terms and conditions specified in the Assignable Option
  to Purchase which is included in the solicitation package.
  For Real Estate call Dave Cleveland 214/819-7135, Construction
  call Jeff Puskos 214/819-7214. Plans and specifications are
  available by contacting CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY
  AVE, DALLAS, TX 75205-4313, PHONE (214) 521-1991, FAX (214)
  521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net. Reference
  solicitation number and location. NO REFUNDS WILL BE MADE FOR
  PROPOSAL PACKAGES.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=482980-01-A-0027&L=3266
LINKDESC: 
  notice
EMAILADD: srussell@email.usps.gov
EMAILDESC: 
CITE: (D-029 SN50C0Y7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
  Detroit, MI 48226
SUBJECT: Y--FIRE AND SECURITY ALARM SYSTEM FOR SOO LOCKS COMPLEX
SOL DACW35-B-01-0009
DUE 031501
POC Deborah Butler, 313-226-6474
DESC: The project consist of installing an overall system that
  will include a central heat/smoke detection and alarm system,
  instrusion detection system, boiler low water temperature sensor
  and water flow sensor and duress switches. The Overall system
  will be controlled and monitored at one of several PC workstations,
  with communication via existing backbone telephone lines. The
  system will allow 24 hour remote monitoring and control of
  all alarm systems/sensors. The NAICS Code for this project
  is 235310 with average annual receipts of $11.5 Million. This
  Procurement is 100% Small Business Set-Aside. THIS PRCOURMENT
  WILL BE A TWO-STEP SEALED BID PROCESS. 
CITE: (W-029 SN50C0Y8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--PFEIFFER BEACH REHABILITATION, LOS PADRES NATIONAL
  FOREST
SOL R5-12-01-7015
POC Jennie Camacho, Procurement Assistant, 909-884-634, x3092
DESC: This project consists of grading, paving of roads and parking
  areas, construction of a concrete retaining wall, installation
  of a pre-cast concrete culvert, construction of a toilet building
  and a small entry station building, and miscellaneous site
  improvements. Solicitation, plans and specifications, will
  be available on or about March 1, 2001. DO NOT SEND CASH. Send
  a $25.00 check or money order made out to USDA - Forest Service
  for each package requested, along with your name,address, telephone
  number, fax number and the Solicitation number. NAICS Classification
  codes: 233310 and 23411. Cost estimate range is between $500,000
  and $1,000,000.
CITE: (W-029 SN50C0Z5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CFM, Brigada de Reabilitacao, Edificio das Oficinas Gerais,
  Maputo, Mozambique, An action for the USAID Program
SUBJECT: Y--PRE-QUALIFICATION QUESTIONNAIRE, RAIL CONSTRUCTION
  AND REHABILITATION
SOL 656-02---01-001
DUE 021201
POC John Stanek, Project Manager, Parsons Global Services, LTD.,
  Tel: (258-1) 312205, Email: jstanek@limpopo.co.mz, or Parsons
  Global Services, LTD., 1133 15th Street, N.W., 9th Floor, Washington,
  D.C., Tel: 202-775-3300, Fax: 202 775-3486 
DESC: Correction: The CBD announcement Pre-Qualification Questionnaire,
  Rail Construction and Rehabilitation (USAID/Mozambique 656-253-01-001),
  published January 11, 2001 is changed and clarified as follows:
  1. In the CBD announcement itself and on the cover page of
  the Pre-Qualification Documents under Invitation for Pre-Qualification
  to Bid, Item 6., the date for submission of the questionnaire
  is hereby extended to February 12, 2001. 2. For clarification
  purposes, as stated in the Pre-Qualification Documents, Section
  3, Eligibility, the authorized Geographic Code for Nationality
  of Services Contractors and Source for any related commodities
  is code 935. A reference to the USAID codes is provided under
  Annex 3. References to codes other than 935 shall be ignored.

CITE: (W-029 SN50C105)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--TROUBLESOME CREEK WATERSHED, KNOX AND LEWIS COUNTIES,
  MISSOURI
SOL NRCS-40-MO-01
DUE 031501
POC Technical: John LeBaige 573-767-5278; Admin: Renee Gardner
  573-876-9374
DESC: Troublesome Creek Watershed: Construction of five (5) Floodwater
  retarding structures consisting of approximately: 18.6 acres
  of clearing and grubbing; 381 LF 6-inch dia. welded steel pipe;
  124 LF 8-inch dia. welded steel pipe; 146 LF 10-inch dia. welded
  steel pipe; 18,190 CY excavation; 110,600 CY earthfill; 5,480
  LF barbed wire fence; 26.7 acres seeding and mulching; 1 stock
  watering system. 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-029 SN50C161)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLACEMENT OF A 36" DIAMETER ROUND PIPE CULVERT UNDER
  HWY. 70 IN MORGAN CITY, LOUISIANA
SOL DACW29-01-T-0048
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This requirement no longer exists. 
LINKURL: http://www.mvn.usace.army.mil
LINKDESC: 
  New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-029 SN50C177)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
  CA 95667
SUBJECT: Y--GRAY'S MEADOW SEWER POND LINER
SOL RFQ-IBET-03-01-023
DUE 030701
POC Olivia Zuniga, 760-873-2414 & Allen Tobey, COR, 760-873-2487,
  & Kathy Griffin, CO, 530-622-5061
DESC: SOLICITATION RFQ-IBET-03-01-023--Quotes are due on 03/07/01
  by Close of Business (4:30 pm). This construction project includes
  the supply and installation of 24,000 SF of 80 mil HDPE liner
  for a sewage treatment pond. The work includes the removal
  of an existing liner, removal of exposed rocks, leveling and
  compacting of the existing surface, excavation and backfill
  of the liner anchor trench, and supply and installation of
  an 80 mil HDPE liner. The estimated price range is $25,000
  to $100,000. A non-mandatory meeting and tour will be held
  at the Grays Meadow Treatment Plant at 10:10 am. From the center
  of the town of Independence, California, turn west on the Onion
  Valley Road (Market Street) and proceed approximately 5 miles
  and turn left on a dirt road to the treatment plant. The treatment
  plant is located approximately mile below the Grays Meadow
  Campground. Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC: 
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC: 
CITE: (W-029 SN50C1G7)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
  240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--ARAPAHO BAY ROAD - FEE STATION HOT BITUMOUS PAVEMENT
  WORK
SOL RFQ CAZ-01-20
DUE 031201
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Furnish all materials (other than Government-furnished),
  equipment, transportation, supervision and labor necessary
  for the aggregate base, hot bituminous pavement, and stripping
  work only associated with the construction of the Arapaho Bay
  Fee Station located in Grand County, Colorado. This work includes
  the aggregate base, hot bituminous pavement and stripping work
  only that is associated with the construction of a new fee
  station facility.  The estimated price range is $50,000 -
  $75,000. It is anticipated that contract award will be made
  by May 2001. Award will be made using a tradeoff process. All
  work shall be completed within 60 calendar days after the notice
  to proceed has been issued by the Contracting Officer.  This
  project is advertised under the Small Business Competiveness
  Demonstration Program. All responsible sources may submit a
  proposal that shall be considered by the agency. 
CITE: (W-026 SN50C059)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXPANSION AND REMODELING OF U.S. BORDER PATROL STATION,
  WARROD,
SOL GS05P01GAC0063
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
  Fax (312) 353-0240, Email deborah.durkins@gsa.gov
DESC: This project consists of the expansion and interior remodeling
  of a U.S. Border Patrol Station operated by the Immigration
  and Naturalization Service. The building is approximately 40
  years old and is located in Warroad, MN, which is located approximately
  150 miles east of Grand Forks, ND, and about ten miles from
  the Canadian border. The existing building is basically a residential-type
  brick raised ranch built over a crawl space, about 800 square
  feet in floor area, with a 900 square foot attached brick 4-car
  garage. The existing building contains a private office, an
  open office area, a holding cell for captured aliens, a restroom
  with shower, and a utility room used for both storage and housing
  of mechanical equipment. A rectangular addition, approximately
  900 square feet in area, will be attached to the southern end
  of the existing building. The interior of the existing building
  will be remodeled, and in conjunction with the building addition,
  will provide space for the following elements: A secure public
  entrance and waiting area, two new holding cells (one for men,
  one for women), an exercise room, a supervisor's office, an
  expanded open office area, a kitchenette area, men's and women's
  locker rooms with toilets and showers, a small ADP room to
  house computer equipment, a secure storage area, and a mechanical/storage
  area. The building addition will be constructed over a crawl
  space, similar to the existing structure. The exterior brick
  veneer, roofing, and widows shall match the type installed
  on the existing building. The framing can be either wood or
  steel frame construction. A new larger capacity heating and
  air-conditioning system shall be installed to replace the existing
  system. Some site backfill and grading will be required to
  eliminate low areas where the addition is to be constructed.
  Plumbing and electrical modifications will be provided to suit
  the tenant's requirements. The project is design/build in nature.
  Upon contract award, the first phase will consist of the development
  of construction design documents in a format suitable for approval
  by local zoning departments. The design requirements will be
  as specified in the solicitation documents. As part of the
  solicitation, GSA will furnish schematic floor plans for the
  building remodeling and expansion. GSA will also furnish a
  schematic building elevation plan, a cross-section plan showing
  typical required construction, and an electrical plan. Project
  requirements and building specifications will also be described
  in narrative form. The solicitation will also include a set
  of the original construction design documents from 1960 for
  reference. Upon approval of design documents by the GSA Contracting
  Officer, the contractor will then proceed with construction.
  The contractor shall devise a plan of action as to how work
  should be accomplished including demolition, method of removal
  of disposal of materials and equipment to be removed, and testing
  and start-up procedures. The contractor will be responsible
  for the construction of the entire project. The offer shall
  consist of a report of qualifications and a price proposal.
  A single-phase evaluation process will be used. The evaluation
  of offers shall be done on a go/no-go basis. If more than one
  offeror meets the minimum performance qualifications, then
  the deciding factor for making award will be price. The estimated
  price range for this project is between $100,000 and $250,000.
  The completion time for this project is one hundred eighty
  (180) calendar days. This procurement is open to all business
  concerns. The successful offeror, if not a small business concern,
  may be awarded the contract contingent upon submission and
  approval of an acceptable small business plan. The Request
  for Proposal (RFP) package will be available for downloading
  on or about February 28, 2001. You may contact the contracting
  officer for hard copies of the drawings, and they will be mailed
  upon request.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0063&L=130
LINKDESC: 
  notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC: 
CITE: (D-026 SN50C064)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
  90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION-10TH CAVALRY & OLD
  GLORY, PHASE
SOL F48608-01-R0010
POC Kathleen Pinnock, contract admin, Phone 307-773-5916, Fax
  307-773-4636, Email kathleen.pinnock@warren.af.mil - Charles
  Melvin, Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email
DESC: This acquisition is being offered for full and open competition
  subject to the North American Industry Classification System
  (NAICS) code of 234920. Small Disadvantaged Businesses, Woman-Owned
  Small Businesses, Disabled Veteran Small Businesses, and HUBZone
  certified Businesses are encouraged to participate. This project
  involves the demolition of existing overhead electrical distribution
  and the installation of new underground electrical distribution.
  It involves the installation of sectionalizing cabinets, transformers,
  duct bank, primary and secondary laterals. Existing overhead
  service entrances are to be removed and/or modified. Existing
  street and parking lot light circuits are to be converted from
  overhead to underground. The project area spans approximately
  2100 feet. The performance period for the resultant construction
  contract awarded as a result of this solicitation is 180 calendar
  days. The winter exclusion period for this project is 1 November
  to 15 April. Magnitude of this project is between $250,000
  and $500,000. Issue date for this solicitation is anticipated
  to be on or about 21 February 2001, with a 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. This solicitation will
  be available only via the Internet at the following address:
  www.eps.gov. Select EPS for Vendors then select the following
  items for each subsequent index: USAF - OFFICES; Air Force
  Space Command - Location; 90 Contracting - Posted Dates. When
  the solicitation is downloaded, it is important to read the
  solicitation COMPLETELY as there are MILESTONES that MUST be
  met by the prospective offeror in order for their proposal
  to be considered responsive. There will be no pre-announcement
  of when the solicitation will be available.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0010&L=507
LINKDESC: 
  notice
EMAILADD: kathleen.pinnock@warren.af.mil
EMAILDESC: 
CITE: (D-026 SN50C065)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 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, 354
  CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REMOVE CARPET AND ASBESTOS ABATEMENT BLDG 2202, EIELSON
  AFB, AK
SOL F65503-01-R0003
DUE 022601
POC Tamer Akoury, Contracting Specialist, Phone 907-377-4916,
  Fax 907-377-2547, Email tamer.akoury@eielson.af.mil - Wendy
  Swails, Contracting Officer, Phone 907-377-3971, Fax 907-377-2547,
  Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL
  INFORMATION AS FOLLOWS: The work consists of the contractor
  furnishing all plant, labor, parts, tools, personnel, equipment,
  supervision and materials neccesary to perform subject project.
  Work is comprised of the removal of all carpet, baseboard,
  door thresholds, and abatement of chrysotile asbestos mastic
  where designated by contract drawings. Work will include removal
  of approximately 22,000 ft2 carpet (which will be disposed
  of as asbestos containing material), about 5,800 linear feet
  of baseboard, about 435 linear feet of door threshold; and
  abatement of approximately 22,000 ft2 of chrysotile asbestos
  mastic. The carpet was installed over old tile mastic. It should
  be assumed all mastic beneath the existing carpet contains
  asbestos. Samples have been taken of suspect materials in this
  facility _ report included at attachment. The NAICS code is
  562910 and 235520 with a size standard of 11.5 million. The
  magnitude of this project is $100,000.00 to $250,000.00. This
  award is being made under full and open competitive conditions.
  This solicitation is paperless only. The performance period
  is 30 days. PLEASE NOTE CHANGE IN POC
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0003&L=645
LINKDESC: 
  notice
EMAILADD: tamer.akoury@eielson.af.mil
EMAILDESC: 
CITE: (D-026 SN50C082)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive Suite 3 WPAFB OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES WITH HTHW
SOL F33601-01-R-0011
DUE 031901
POC  Sharon A. Hall,(937) 257-4844 x4137
DESC: Background "PRESOLICITATION NOTICE: Project Number 880112.
  SCOPE: Contractor shall furnish all labor, equipment, materials,
  appliances and devices and perform all operations necessary
  or required to replace steam lines with high temperature hot
  water (HTHW), Area C, Facilities 30095, 30169, and 30256, in
  accordance with plans and specifica- tions for Project 880112.
  Funds are not presently avail- able for this project. No award
  will be made under this solicitation until funds are available.
  The Government reserves the right to cancel this solicitation,
  either before or after the closing date. 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 the 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 X4137. 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 X232. Contractors must be registered in the
  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 252.2004-7004,
  ""Required Central Contractor Registration."" DUNS/CCR Website:
  http://ccr.edi.dis. Solicitation No. F33601-01- R-0011, Project
  Number 880112. NOTES: 1. The solicita- tion, specifications,
  and drawings will be available on the World Wide Web on or
  about 15 Feb 2001. Website address is http://www.pixs.wpafb.af.mil
  2. Hard copies of the solicitation will NOT be provided. You
  may, however, download and print the file from the www. 3.
  There is no fee for this solicitation. 4. There are approximately
  25 pages of the solicitation, 500 pages of specifications,
  and 18 sheets of drawings. 5. One hard copy of the solicitation
  will be available for review in Bldg 260, Area C, Wright Patterson
  AFB OH. 6. Registration page will be attached to the web site.
  You are not required to register. However, when you register
  you will receive notice of any amendments and/or addendums.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  7. A signed copy of the SF 1442 shall be included with your
  proposal. Proposals must be received in ASC/PKWOEA not later
  than 1600 hours (4:00 PM) on the date of closing (on or about
  19 March 2001). Sealed envelopes containing proposals shall
  be marked to show the bidder's name, address, solicitation
  number, and the date and time proposals are due. Contractors
  that are debarred, suspended, or proposed for debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these contractors. Proposals prepared
  by debarred, suspended, or otherwise ineligible contractors
  are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0011/01R0011.asp
LINKDESC: 
EMAILADD: Sharon.Hall@wpafb.af.mil
EMAILDESC: 
CITE: (D-029 SN50C0U5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
  02190-5000
SUBJECT: Z--INSTALL ON ROOF OF BLDG. #7-CC A SYSTEM OF INTERCONNECTED
  LIGNTNING AIR TERMINALS AND CABLES TO EXISTING GROUND LOOP,
  NAVAL STATION, NEWPORT RI
SOL N62472-01-Q-6905
DUE 021501
POC Marian Gleeson, 401-841-2544, ext 111
DESC: Previous CBD announcement dated January 9, 2001 for solicitatiion
  No. N62472-01-Q-6905 project is amended as follows: Quote due
  date is extended to February 15, 2001.
CITE: (W-029 SN50C0U6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 031201
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
  216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: The Response Date on the original Presolicitation Notice,
  posted Jan. 25, 2001, and on the Modification to that Notice,
  posted Jan. 25, 2001, is corrected to read: 03/12/2001. The
  due date for receipt of offers shown in the solicitation document
  reads: 3/12/2001, which is correct, therefore, no amendment
  will be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG83-01-Q-3WF131&L=256
LINKDESC: 
  notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC: 
CITE: (D-029 SN50C117)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
  Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RENOVATE VARIOUS LABORATORY ROOMS
SOL 3K47-RW4040
DUE 030501
POC 301-504-7133 OR FAX 301-504-5468 Renay Weissman
DESC: Contractor shall sypply all labor,material,supervision,
  and equipment to renovate 7 labortory rooms in Bldg.200,located
  at the USDA,ARS,BArc-East facility in Beltsville,Maryland 20705-2350.
  In accordance with the Statement of Work,Drawings and Specifications.
  All work is to be completed in 60 calendar days following receipt
  of the Notice to Proceed. Magnitude of project is between $25,000
  and $100,000. Only one site visit is scheduled for February
  22, 2001 at 9:00 A.M., meeting in back of Bldg. 200, Barc-East,
  off Powder Mill Road, Beltsville, Maryland 20705-2350. This
  requirement is being procured under the Simplified Acquisition
  Procedures, unrestricted basis pursuant to the Small Business
  Competitive Program. This solicitation will be issused as a
  Request for Quotation (RFQ) in accordance with Simplified Acquisition
  Procedures FAR Part 13. The solicitation will be issued on
  or about February 12, 2001. A reasonable nunber of copies of
  the solicitation available on first-come-first-served-basis.
  Written request only, specifiying the RFQ number (3K47-RW4040)
  submitted to the following address, USDA,ARS, Bldg. 426,Rm.
  108, Barc-East, Att: Renay Weissman, Beltsville, Maryland 20705-2305
  or FAXED 301-504-5468. No telephone requests for the solicitation
  package will be accepted. Anticipated award date of March 10,
  2001. FAX Quotes acceptable. Award will be made to the responsive/responsible
  offeror at a fair and reasonable price. A firm fixed price
  purchase order will be awarded. 
CITE: (W-029 SN50C1A1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR OF HVAC AT BUILDING 600
SOL F08651-01-Q-0012
DUE 032001
POC Andrea Vigliotti, Contract Specialist, Phone 850-882-5628x,
  Email andrea.vigliotti@eglin.af.mil - Jean Pulley, Contracting
  Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Repair of HVAC at Building
  600, Eglin AFB, FL. This project includes furnishing all plant,
  labor, equipment and materials to Repair HVAC at Building 600.
  It is the declared and acknowledged intention and meaning to
  remove existing air handling unit and provide a complete new
  system with supply ductwork. In general, the work will consist
  of removal of existing unit and chilled water piping, ceiling
  and lights, then installation of new unit, ductwork, diffusers,
  ceiling lights, and electrical work. The contractor is responsible
  for a complete new functional system. The performance period
  is 60 days. Estimated dollar range is between $25,000 and $100,000.
  All responsible sources may submit a quote, which shall be
  considered by the agency. Firms responding should indicate
  if they are a small business. The above general description
  of work does not in any way limit the responsibility of the
  contractor to perform all work and furnish all plant, labor,
  equipment, and materials complete in accordance with the specifications.
  Quote Closing of 20 March 2001 IS ONLY AN ESTIMATED DATE. No
  response to this notice is required and no Source list will
  be maintained. This is a paperless acquisition. Paper copies
  of the solicitation will not be issued, but the Request for
  Quote (RFQ) will be available on the Federal Government_s Electronic
  Posting System (www.eps.gov). See note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-Q-0012&L=1182
LINKDESC: 
  notice
EMAILADD: andrea.vigliotti@eglin.af.mil
EMAILDESC: 
CITE: (D-029 SN50C1A2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--TWO-PHASE DESIGN/BUILD FOR CAPEHART WHOLE HOUSE REVITALIZATION,
  NAVAL SUPPORT ACTIVITY (NSA) MIDSOUTH, MILLINGTON, TN
SOL N62467-01-R-0295
DUE 032001
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
  Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
  BASIS, INVITING FULL AND OPEN COMPETITION. The project is design
  and construction of whole house revitalization of Capehart
  military family housing, a total of 250 units, at NSA MidSouth,
  Millington, TN. The solicitation will include a base proposal
  for 220 units and an option for the remaining 30 units. Work
  includes interior wiring, window and door replacement, interior
  finishes, interior plumbing, exterior unit lighting, exterior
  unit architecture and landscaping, underground secondary utilities,
  storage, patios, garage conversion, site landscaping, recreational
  courts and tot lots, site paving and grading, storm/potable
  water systems, using sustainable design principles. The estimated
  cost for design and construction of the project is between
  $5,000,000 and $10,000,000. Proposals will be evaluated using
  two-phase source selection procedures that will result in award
  of a firm-fixed price design/build contract to the responsible
  proposer whose proposal, conforming to the solicitation, is
  the "best value" to the Government, price and technical factors
  considered. Phase I of the procurement process is a narrowing
  phase to approximately five (5) offerors (design-build firms
  or teams) based on design-build factors that include: Past
  Performance, Small Business Subcontracting Effort, Technical
  Qualifications, and Management Approach. Only those offerors
  selected in Phase I will be allowed to proceed into Phase II.
  In Phase II, the competitive field will be required to submit
  technical and price proposals for the project. The Phase II
  technical proposal will require preparation of a limited design
  solution for the project; Small Business Subcontracting Effort;
  and other factors that define the quality of management, design,
  construction. Price proposals will include total evaluated
  price, such as, base proposal, options, and evaluation of scope/design
  options within the Government's published budget for award.
  The Government reserves the right to: reject any or all proposals
  at any time prior to award; negotiate with any or all offerors;
  award the contract to other than the offeror submitting the
  lowest total price; award to other than the offeror submitting
  the highest technically rated; and award to the offeror submitting
  the proposal determined by the Government to be the most advantageous
  (best value) to the Government. PROPOSERS ARE ADVISED THAT
  THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS AND SELECT PHASE
  II OFFERORS WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE
  PROPOSALS RECEIVED. Therefore, proposals should be submitted
  initially on the most FAVORABLE terms. Proposers should not
  assume that they will be contacted or afforded an opportunity
  to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
  TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
  OR DOCUMENTATION. The Government intends to issue the Phase
  I Request for Proposals (RFP) electronically by posting it
  on the NAVFAC website, http://esol.navfac.navy.mil., on or
  about 16 February 2001. Phase I proposals will be due around
  20 March 2001. The exact date will be stipulated in the RFP.
  Offerors must register themselves on the Internet at http://esol.navfac.navy.mil.
  The Phase II RFP, including the plans and specs, will be posted
  at a later date on the NAVFAC web site for viewing and downloading,
  although the download time may be excessive. Copies of a compact
  disk (CD ROM) of the Phase II plans and specifications may
  be purchased from the Defense Automated Printing Service (DAPS)
  in Charleston, SC. The point of contact at DAPS is Paula Brooks,
  (843) 743-4040. The official plan holders list will be maintained
  on and may be printed from the web site. Amendments will be
  posted on the web site for downloading. This will be the only
  method of distributing amendments; therefore, IT IS THE OFFEROR'S
  RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
  TO THIS SOLICITATION. For inquiries about the date of receipt
  of proposals or the number of amendments, contact Shirley Shumer
  at (843) 820-5923. Technical inquiries prior to Request for
  Proposals must be submitted in writing 15 days before proposals
  are due to the address listed above; faxed to (843) 818-6882,
  Attn: Janet Lietha, Code 0211JL; or e-mailed to liethajg@efdsouth.navfac.navy.mil.
  Results of proposals will not be available. The NAICS Code
  is 23321: Single Family Housing Construction. The Small Business
  Size Standard is $27,500,000.00.     
CITE: (W-029 SN50C1A7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
  1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--REHAB 1,135 LINEAL FEET OF WHARF WALL.
SOL DACW49-01-B-0009
DUE 051501
POC Sharon R. Aikin, Contract Specialist, 716-879-4254, FAX 716-879-4353
DESC: Contractor to furnish all plant, labor, materials and perform
  all services to rehabilitate 1,135 lineal feet of wharf wall
  on the Black Rock Locks, Buffalo, Erie County, New York. It
  involves, but is not limited to driving steel sheet pile walls
  and drilling multi-strand rock anchors to support the walls.

LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC: 
  available.
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC: 
  for this procurement.
CITE: (W-029 SN50C1B1)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
  50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
  CO, 80912
SUBJECT: Z--OPERATIONS, MAINTENANCE, REPAIR AND CONSTRUCTION
  SUPPORT SERVICES FOR BLDG 400 AND 401
SOL Reference-Number-BLDG400401
DUE 021201
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
  719-567-3438, Email lois.anderson@schriever.af.mil
DESC: See Attached
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-BLDG400401&L=888
LINKDESC: 
  notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC: 
CITE: (D-027 SN50C0B0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--CONSTRUCTION MATERIALS
SOL 601811Q210
DUE 021301
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412
DESC: Z--This is a second notice, first notice canceled due to
  lack of response. This notice is to furnish all labor, materials
  and necessary equipment to deliver and stockpile the following
  construction materials; 1) 640 cubic yards of loose rock riprap;
  2) 370 cubic yards of road gravel; 3) 310 cubic yards of 6"
  minus rock; and, 4) 320 cubic yards of structural fill. This
  material shall be stockpiled at the location as directed by
  the Refuge Manager at the Dakota Lake National Wildlife Refuge,
  Ludden Dam, located approximately five miles south of Ludden,
  North Dakota, T.129 N., R.60 W., Sections 34 and 35. The Road
  Gravel shall meet the requirements of "Temporary Traffic Surface
  Aggregate", the structural fill shall be "select backfill"
  as described in the specifications (available upon request)
  and that of the North Dakota Department of Transportation.
  If field stone is utilized, the Contractor shall be responsible
  for contacting and coordinating with the individual landowners.
  Completion of this project is scheduled for no longer than
  60 days from award. A copy of the complete description/specifications
  may be obtained by contacting Germaine Sylliaasen, fax number
  303-236-4791. 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.
  The solicitation document and incorporated provisions and clauses
  are those in effect through the changes effective on December
  20, 2000, Federal Acquisition Circular 97-21. Interested firms
  should request information regarding the specifications no
  later than February 8, 2001. Acceptance of quotation of this
  requirement shall be no later than close of business, March
  8th, 2001, and shall be submitted to the address indicated
  in this announcement. Fax'd quotes are acceptable and may be
  fax'd to 303-236-4791, Attn: Gerri Sylliaasen. Please reference
  the quotation number, your company name, address, telephone
  number, Tax Identification Number (TIN) and Dun and Bradstreet
  Number (DUNS) on your quote. The FAR Provisions at 52.212-1,
  Instruction to Offerors-Commercial are applicable to this acquisition.
  All offerors are to include a completed copy of the provisions
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items with their quote. FAR clauses 52.212-4, 52.212-5, 52.225-13,
  52.233-03, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  52.225-03, Alternate I, 52.225-15, 52.232-34, and 52.211-16,
  Variation in Estimated Quantity Clause, at accepted 25%, are
  applicable to this acquisition. FAR clauses may be viewed at
  the following internet site: http://www.arnet.gov/far. The
  North American Industrical Classification System (NAICS) code
  is 235990, with a small business size standard of $11.5 million.
  See Note 1.
CITE: (W-029 SN50C114)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
  300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--HAZARDOUS MATERIAL ABATEMENT AT CASTLE WILLIAMS,
  GOVERNORS ISLAND, NY CITY
SOL DTCGG101B3WK706
DUE 032101
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
  (718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
  Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
  Email
DESC: Furnish all labor, material and equipment necessary to
  remove 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=R&P=DTCGG101B3WK706&L=492
LINKDESC: 
  notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC: 
CITE: (D-029 SN50C186)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--FIN, ELEVATING
SOL SP0760-01-R-3172
DUE 030301
POC For Information Only, contact Billy R. Short, 614-692-2734;
  Fax, 614-692-3796
DESC: NSN 1075-01-275-3752, Fin, elevating. Used on MK17 Minesweep
  Cutter. 73 BX to be delivered to Stockton, CA in 150 days after
  date of award. All responsible sources may submit an offer/quote
  which shall be considered. See notes 1, 9, 12 and 26. This
  solicitation is a RFP and will be available on the Internet
  at http://dibbs.dscccols.com/Rfp on its issue date of 13 Feb
  01. Hard copies of this solicitation are not available. The
  Small Business size standard is 500 employees. Drawings are
  posted with the solicitation on the DSCC solicitation web-site.
  If the drawings are not posted with the solicitation, see Clause
  L07 - Availability of Drawings for information on how to obtain
  the drawings. Federal, military and commercial specifications
  cannot be provided by DSCC. Proposed procurement contains a
  100% option for increased quantities. 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-029 SN50C0U4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BUFFER, RECOIL
SOL DAAE20-01-R-0066
DUE 031501
POC Contract Specialist: Bill Ahrens (309) 782-3331; Contracting
  Officer: Kris Mendoza: (309) 782-0243
DESC: NSN: 1005-01-396-4038, Part Number: 12956142, The item
  to procure is a Buffer, Recoil. Requirements are 336 each Buffer,
  Recoil for use on the M249 Machine Gun. The proposed contract
  will include a 100 percent option and is a 100% small business
  set-aside. FOB is Destination. Estimated issue date is 13 Feb
  01. All or a part of this action is an unfunded FY01 requirement.
  This solicitation will be issued electronically in accordance
  with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
  will not be provided. Vendors wishing an electronic copy may
  download it on or after the issue date by accessing the following
  address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. This solicitation incorporates a Technical
  Data Package (TDP) that cannot be provided via the internet.
  Vendors who need this TDP in order to prepare a bid or proposal
  are instructed to request same by submission of an email request
  to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
  the following information; CAGE Code (if available), Company
  Name, Point of Contact (optional), Street Address, City, State,
  Zip Code, Telephone Number. A TDP will be provided by normal
  mail after the solicitation has been released to the internet.

CITE: (W-029 SN50C120)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 10--MODIFICATION OF NORTHERN FLEET ELIMINATION
SOL AIC1312
DUE 031601
POC Brian Wilt, Contract Specialist, 703-767-7878; Mack Catella,
  Contracting Officer, 703-767-4797
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
  to continue the SLBM Elimination program in Russia by providing
  infrastructure upgrades in areas necessary to continue on-going
  SLBM elimination. These improvements include the inspection
  and recertification of the isothermal rail and escort cars
  used to transport SLBMs, maintenance and repairs for defueling
  and neutralization handling equipment, the replacement of a
  roof and repair to a corridor and stairway in the Heptyl Waste
  Neutralization station, repairs to a railroad turnout area,
  and repair of two 5-wheel Russian Truck Tractors. DTRA plans
  to award a sole source contract to the Scientific Test Institute
  at Sergiev Posad, Republic of Russia. Any other firm desiring
  consideration must fully identify its capability to perform
  this requirement. See Note 22 (http://cbdnet.access.gpo.gov/num-note.html).
  Anyone interested in this effort can send information via e-mail
  (referencing AIC1312) to the attention of Brian Wilt/AMC at
  brian.wilt@dtra.mil. Please do not request additional information.
  Submit your firm's capabilities with regard to this effort.

CITE: (W-029 SN50C1B7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BIPOD, MACHINE GUN FOR THE M249 MACHINE GUN
SOL DAAE20-01-R-0028
POC Contract Specialist: (309) 782-3331, PCO: Kristan A. Mendoza
  (309) 782-0243
DESC:  DESC: NSN: 1005-01-130-3506, Part Number: 9348320, The
  item to procure is a BIPOD, MACHINE GUN. Requirements are 2,233
  EACH, WITH A 70% OPTION. FOB is DESTINATION. For use on the
  M249 MACHINE GUN. Estimated issue date is 15 FEB 2001. THE
  STEEL FOR TWO CRITICAL COMPONENTS OF THE BIPOD, THE UPPER BIPOD
  LEG (LEFT AND RIGHT) IS HARD TO OBTAIN. THE STEEL IS COLD ROLLED
  STRIP, STEEL DIN 16 MnCr 5 (1.7131). THIS IS A FULL AND OPEN
  SOLICITATION. All or a part of this action is an unfunded FY01
  requirement. 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.
  This solicitation will be issued electronically in accordance
  with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
  will not be provided. Vendors wishing an electronic copy may
  download it on or after the issue date by accessing the following
  address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. NOTE 26
CITE: (W-029 SN50C1H2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
  Detachment Louisville, 160 Rochester Drive, Louisville, KY
  40214-2681
SUBJECT: 12--MK46 OPTICAL SIGHT
SOL N00024-99-G-5204
DUE 021401
POC Jacque Gee (502) 364-5404
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
  Louisville Detachment intends to request DCMC Hartford issue
  a firm fixed price order under Kollmorgen Corporation BOA N00024-99-G-5204
  for the following services: Tear down, inspect, and evaluate
  Monitor and Auto Video Tracker and repair MK16 Mod 0 Thermal
  Imaging Sensor. The task order is expected to be issued by
  DCMC Hartford no later than 01 Feb 28. This procurement is
  restricted to Kollmorgen Corporation, Northampton, MA. 
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C1A4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 13--CENTER SECTION CHUTE
SOL SP0740-01-R-5146
DUE 030801
POC Anita L. Luich, telephone, 615-692-3277
DESC: 1. NSN 1005-01-059-5054. This solicitation is for a firm
  fixed price contract with a 100% option which may or may not
  be exercised at the discretion of the government. Quantity
  of 1330 ea - 500 ea to be delivered to New Cumberland, PA;
  830 ea to Tracy, CA within 200 days after the date of award.
  All responsible sources may submit an offer/quote which shall
  be considered. 2. Item description: Center Section, Chute 3.
  Approved source General Dynamics Armament Sys (05606) P/N 201F946-102;
  Nobles Mfg Inc. (76793) P/N 1211C17578 or 17578 . 4. The following
  notes are included by reference: Note 26. 5. This solicitation
  will be available on the internet at http://dibbs.dscccols.com/rfp
  15 days aftert his notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  6. The small business size standard is 500 employees 7. Specifications
  or drawings are not available 8. This acquisition is for supplies
  for which the governmen does not possess complete, unrestrictive,
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 u.s.c. 2304(c)(1). 9. 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-029 SN50C0X1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGES, SUBCALIBER, 9MM
SOL N0016401Q0084
DUE 021601
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
  812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a synopsis for a non-commercial item prepared in
  accordance with FAR subpart 13, as supplemented with additional
  information included in this notice. Solicitation Number N00164-01-Q-0084
  applies and is issued as a request for quotation (RFQ). The
  proposed contract is a sole-source to Simunition a Division
  of SNC Technologies, 5 Montee des Arsenaux, La Gardeur, (Quebec)
  Canada, J5Z 2P4. The sole source is based on prior history
  (the only known manufacturer of the above cartridges). The
  Small Business Set-aside has been dissolved. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-20 and DCN 20001025. The North American Industry
  Classification System (NAICS) code is 332995. Clin 001 is for
  a quantity of 52 can (3800 rounds per can)of 9mm blue marking
  cartridges. Clin 002 is for a quantity of 17 cans (3800 rounds
  per can) of 9mm red marking cartridges. Evaluation for award
  will be based on past performance. List Performance on your
  five most recently completed Federal Government contracts (not
  to exceed three years since completion ) for like or similar
  items under this quote. Delivery is required F.O.B. Crane,
  In 47522 within 120 days after award of order. Final inspection
  will be NSWC Crane. All responsible sources may submit a quote
  that will be considered by the Agency. A firm Fixed-Price Purchase
  Order will be awarded using Simplified Acquisition Procedures.
  The following provisions and clauses apply: FAR 52.211-15;
  52.212-1; 52.212-3 Alt I (FILL-IN); 52.212-4; 52.212-5 (incorporating
  52.222-21; 52.222-26; 52.222-35; 5.222-36; 52.227-37; 52.232-33)
  52.219-6; 252.204-7003; 252.204-7004; 252.212-7001); 52.211-6.
  Please provide your Commercial and Government Entity (CAGE)
  Code and Contractor Establishment Code (DUNS number). To be
  eligible for award you must be properly registered in the Government's
  Central Contractor Registration (CCR). Offerors may obtain
  information on CCR registration and annual confirmation by
  calling 1-888-227-2434, or via the Internet @www.ccr.dlsc.dla.mil/
  or www.ccr2000.com. If a change occurs in this requirement,
  only those offerors that respond to this announcement will
  be considered future discussions and/or award. Quotations may
  be faxed or e-mailed to Fax 812-854-3762, e-mail address loughmiller_j@crane.navy.mil.
  Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
  Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane,
  IN 47522-5001. Telephone: 812-854-3902. All required information
  must be received on or before 2:00PM, 02Jan01 Central Standard
  Time. See Note 26. The mission at NAVSEA Crane is to provide
  quality and responsive acquisition services for this Command.
  In an effort to continue to improve our services, NAVSEA Crane
  is conducting a survey of our vendors. This survey may be found
  on the World Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
  Your comments will help us determine if we are accomplishing
  this and show us ways to improve our processes. Please consider
  taking the time to complete the survey.  
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-029 SN50C183)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 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--NOSE CONE ASSEMBLY
SOL DAAH01-01-T-0228
DUE 022501
POC AMSAM-AC-LS-S, Contracting Officer, 256-955-9231
DESC: Nomenclature: Nose Cone Assembly, NSN: 1410-01-172-1682,
  PN: 11557961, Quantity 80 each. Destination to be furnished.
  Delivery schedule 100 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: Coast Metal
  Craft Inc., 18518 Susana Rd., Compton, CA 90221, and Raytheon
  Aircraft Co, 9709 E. Central, P.O. Box 85, Wichita, KS 67201-0085.
  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
  256-955-9220. The most recent representative unit price and
  quantity relative to this acquisition is: NSN 1410-01-172-1682,
  Award date 18 Oct 00, Qty: 106 each, Unit price: $765.00. 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-026 SN50C052)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--PURCHASE OF FITTING, QUICK DISCONNECT INDEFINITE
  QUANTITY CONTRACT FOR C-141 AIRCRAFT
SOL SP0470-01-R-1639
DUE 032801
POC Mary Hillian (804)279-3768
DESC: PR No: FPG99190000259: This solicitation will contain 1
  NSN for a Fitting, Quick Disconnect for the C-141 Aircraft.
  This solicitation is for award of an indefinite quantity contract.
  The solicitation has a base year and four option years. The
  OEM is Aid Corp Cage 02939. The NSN, Part Number, and Annual
  Estimated Quantity (AEQ) are as follows: 1560-00-656-3572,
  P/N A-202, AEQ=1672 Max AEQ=8000. Delivery: FOB/Insp/Accept
  are Origin, 196 days ARO. Specifications, Plans or Drawings
  related to the procurement described are not available and
  cannot be furnished by the Government. The final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  In accordance with 10 U.S.C. 2304 (c)(1), other than full and
  open competition applies. The anticipated award date is 25
  April 2001. Reference notes 22, 23 and 26. The solicitation
  issue date is on or about 28 Feb 2001.  "A copy of the solicitation
  will be available via the DLA Procurement  Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home  on the issue date cited in the
  RFP. From the Gateway homepage,  select "Search RFPs" from
  the left-hand sidebar. Then choose the  RFP you wish to download.
  RFPs are in portable document format  (PDF). To download and
  view these documents you will need the  latest version of
  Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requestors." 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0Y6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ENGINE AIR PARTICLE SEPARATOR KITS
SOL DAAH23-01-R-0370
DUE 032801
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AV-B, (256)
  313-0734, Mr. J. W. Sheats, Contracting Officer 
DESC: This effort is sole source to Pall Aerospace Corporation
  (PAC), 5775 Vista Drive, Clearwater, Florida 33760 (CAGE: 18350)
  -- Authority and justification for other than full and open
  competition is FAR 6.302-1. A firm fixed price base year contract
  with four one-year option periods is contemplated. The proposed
  effort is for the acquisition of A Kits, NSN: 1530-01-329-6481;
  P/N: AE-A249-13A; estimated quantity: 300 each and B Kits,
  NSN: 1530-01-329-6482; P/N: AE-A249-13B; estimated quantity:
  120 each. The proposed contract action is for services/supplies
  for which the Government does not have adequate data available
  to permit full and open competition. Firms that can accomplish
  the above requirement are encouraged to identify themselves
  to the contracting officer and provide supporting evidence
  to permit participation in current or future solicitations.
  No telephone requests will be accepted. You may fax your requests
  to 256-313-0734, ATTN: AMSAM-AC-AV-B, Eddie Whitfield. See
  Numbered Note (s) 22 & 26. 
CITE: (W-029 SN50C1D1)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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--CONCENTRATOR,OXYGEN - AND SIMILAR REPLACEMENT PART
SOL N0038301RH072
DUE 030801
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
  Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1660-01-389-3727-LX, Ref Nr 3261077-0101, Qty 42
  EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". SEE NOTE 26 ,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C0A0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--CONNECTOR ASSEMBLY; SPECIAL
SOL SP047501R0230
DUE 022001
POC Jackie Crabtree/BKW26/JUPA/804 279-3314, KO Michelle Thomas,
  804 279-3118
DESC: --NSN 1280-01-187-2146, P/N 3603-0031-1, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  schedule 121 DARO 156 each. FOB: Origin, Inspection/acceptance
  Origin. PDLT 121 DARO. 100% option to increase quantity applies.
  Unrestricted. Firm Fixed price contract, Other than full and
  open competition, intended source is Carleton Technologies.
  See note 22. The final award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. To request a copy of an RFP/IFB
  solicitaiton, 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 Highway, Richmond, VA 23297-5860. The solicitaiton issue
  date is 20 February 2001. 
CITE: (W-029 SN50C0S4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--HOSE, AIR DUCT
SOL SP0740-01-R-5144
DUE 030101
POC Anita L. Luich, telephone, 615-692-3277
DESC: 1. NSN 4720-01-052-9887. This solicitation is for a firm
  fixed price contract with a 100% option which may or may not
  be exercised at the discretion of the government. Quantity
  of 60 ea to be delivered to Tracy, CA within 80 dyas after
  the date of award. All responsible sources may submit an offer/quote
  which shall be considered. 2. Item description: Hose, Air Duct
  3. Approved sourceCarrier Corporation (10855) P/N WSS94245;
  Flexible Technologies (30299) P/N 021912002100. 4. The following
  notes are included by reference: Note 26. 5. This solicitation
  will be available on the internet at http://dibbs.dscccols.com/rfp
  15 days aftert his notice is published int eh CBD. Requests
  for hard copies of this solicitation will not be accepted.
  6. The small business size standard is 500 employees 7. Specifications
  or drawings are not available 8. This acquisition is for supplies
  for which the governmen does not possess complete, unrestrictive,
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 u.s.c. 2304(c)(1). 9. 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-029 SN50C0W7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-01-R-5147
DUE 030801
POC Anita L. Luich, telephone, 615-692-3277
DESC: 1. NSN 4720-01-472-5739. This solicitation is for a firm
  fixed price contract with a 100% option which may or may not
  be exercised at the discretion of the government. Quantity
  of 300 ea to be delivered to New Cumberland, PA within 150
  days after the date of award. All responsible sources may submit
  an offer/quote which shall be considered. 2. Item description:
  Hose Assmebly, Nonemetallic 3. Approved source Eaton Aeroquip
  (00624) P/N AC136-23 or AE712936-23; Herber Aircraft Svc (5S077)
  P/N HAS129-23; Aero Hardware and Supply Inc (7G414) P/N AH841129-23.
  4. The following notes are included by reference: Note 26.
  5. This solicitation will be available on the internet at http://dibbs.dscccols.com/rfp
  15 days aftert his notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  6. The small business size standard is 500 employees 7. Specifications
  or drawings are not available 8. This acquisition is for supplies
  for which the governmen does not possess complete, unrestrictive,
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 u.s.c. 2304(c)(1). 9. 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-029 SN50C0X4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-01-R-5149
DUE 031401
POC Anita L. Luich, telephone, 615-692-3277
DESC: 1. NSN 4720-01-472-5671. This solicitation is for a firm
  fixed price contract with a 100% option which may or may not
  be exercised at the discretion of the government. Quantity
  of 300 ea to be delivered to Tracy, CA within 150 days after
  the date of award. All responsible sources may submit an offer/quote
  which shall be considered. 2. Item description: Hose Assmebly,
  Nonemetallic 3. Approved source Eaton Aeroquip (00624) P/N
  AC136-15 or AE712936-15; Herber Aircraft Svc (5S077) P/N HAS129-15;
  Aero Hardware and Supply Inc (7G414) P/N AH841129-15. 4. The
  following notes are included by reference: Note 26. 5. This
  solicitation will be available on the internet at http://dibbs.dscccols.com/rfp
  15 days aftert his notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  6. The small business size standard is 500 employees 7. Specifications
  or drawings are not available 8. This acquisition is for supplies
  for which the governmen does not possess complete, unrestrictive,
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 u.s.c. 2304(c)(1). 9. 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-029 SN50C0X6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
  31098-1622
SUBJECT: 16--CIRCUIT CARD ASSY
SOL F0960301Q21642
DUE 033001
POC Keith R. Yarbrough, 478-926-2765
DESC: NSN: 5998-01-478-3744XZ, P/N: 40006-2, Qnty: 10, NOUN:
  Circuit Card Assy, Appl. to F-15, Function: CCA for Converter
  Programmer, Material: Electronic components & wiring, SEE NOTES
  22, 26, B. Solicitation to be posted on approx. 28 FEB 01.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-029 SN50C0Y3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RADIO FREQUENCY TEST SET
SOL N68335-01-R-0142
POC Ms. Jennifer Vaccaro, (732)323-5129, or FAX (732)323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  intends to negotiate a sole source contract with BAE Systems
  for the procurement of one (1) Radio Frequency Test Set, P/N
  8949101-50, for the EA-6B program. This requirement is for
  supplies for which the Government does not own specifications
  or drawings to permit full and open competition. The Government
  intends to procure the above supplies from BAE Systems under
  the authority of 10 U.S.C 2304(c)(1) implemented by FAR 6.302-1
  and under an approved Justification and Approval (J&A). Firms
  that recognize and produce the required items are encouraged
  to identify themselves. All responsible sources may submit
  a proposal which may be considered by the Government in determining
  whether to conduct a competitive procurement. A determination
  by the Government not to open the requirement to competition
  based on the responses to this notice is solely within the
  discretion of the Government. See numbered note(s) 22. 
CITE: (W-029 SN50C167)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
  GA 31098-1622
SUBJECT: 16--PURCHASE OF CONTROL CCA'S AND BACKPLANE ASSEMBLIES
SOL F09603-01-R-61255
DUE 031501
POC Wayne Masters, 912-926-2477
DESC: The government has a requirement to buy 1 ea, Control CCA
  and 1 ea Backplane Assembly for the APQ 170 radar set. Control
  CCA NSN: 5998-01-455-3156SO, P/N 881245-307. Backplane Assembly.
  NSN: 5998-01-455-7207SO, P/N 881827-301. These need to be delivered
  to the government NLT 10 Jun 2001. The government also requires
  4 annual options of from 1-6 each of the above units. FOR:
  Systems and Electronics, Inc, St. Louis MO. NOTES: CBD notes
  22 and 26 apply. Local Notes: 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.   
LINKURL: Http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC: 
CITE: (W-029 SN50C169)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--CANOPY MOVABLE
SOL SP047501R1575
DUE 032101
POC Sabrina Spratley/BV510/JUPA/(804) 279-3438. Michele Thomas,
  Contracting Officer
DESC: DESC: Solicitation for PR No. NPG00314000465; This solicitation
  will contain 1 NSN for a Canopy, Movable. This solicitation
  will be solicited for award of a 20 each quantity contract.
  The approved sources are; McDonnell Douglas Corp, Cage 76301,
  Pilkington Aerospace, Cage 86175, and Sierracin/Sylmar corp,
  Cage 12035. The NSN, Part Number and Annual Estimated Quantity
  (AEQ) are as follows: 1650-01-344-7669, P/N 74A350800-1013,
  DWG 74A350800 REV "L", AEQ = 20, Delivery FOB: Destination,
  Acceptance is origin, 128 daro. See note #23. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. 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 Highway, Richmond, VA 23297-5860. For copies of RFQ solicitations
  contact the buyer.
CITE: (W-029 SN50C192)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--INDICATOR, SIGHT, LIQUID; VICKERS INC. CAGE 97484;
  P/N S291A, I/A/W DWG,NR (99207) 4053T40P01
SOL SP0440-01-R-0578
DUE 031901
POC Ernest Massenberg, AY805, DSCR-JGPB, 804-279-3583, Fax 804-279-6014,
  Contracting Officer: Glenice L. Daniel-Chambers 804-279-3158
DESC: End Item Application 63N, ESN, ETN, YXA, 10N, 16N, 17N,
  38N, 39N, 40A Aircrafts, PR Number YPG00286001217, NSN 6680-01-151-0846,
  Indicator, Sight, Liquid; Vickers Inc., Tedeco Div., Cage 97484
  , P/N S291A, I/A/W DWG NR (99207) 4053T40P01 "Source Control
  Item" Basic DTD 96 DEC 14. Other than full and open comp. Intended
  source: Vickers, Inc., Cage 97484; Quantity = Base Year 98
  each and 4 Option years with 64 each per option year. Delivery
  schedule 165 Days. Surge Requirement Quantity of 31 each with
  a 30 day phased delivery of 19 each, 6 each, and 6 each. Destination
  inspection required. 
LINKURL: http:/www.dscr.dla.mil
LINKDESC: 
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C1A3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--LEVER, REMOTE CONTROL 
SOL DAAH23-01-T-0148
DUE 022001
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX149016AX, NSN: 1680-01-117-1360, PN: 145C6124-1,
  Quantity: 100 each plus two 100% options applicable to the
  CH-47. This requirement is a 100% small business set-aside.
  The Government has rights to the technical data, the data package
  is complete, and there are no technical data, engineering,
  tooling or manufacturing restrictions. The closing date annotated
  is an estimated date and may be adjusted dependent upon the
  date of release for solicitation, however, solicitation will
  not close prior to the date stated above. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. 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. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
  Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
    NOTES: 1, 23, and 26 
CITE: (W-029 SN50C1C4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--ENHANCED CONTAINER DELIVERY SYSTEM (ECDS)
SOL N/A
DUE 030100
POC Takis Blanas
DESC: The U. S. Army Soldier Biological and Chemical Command
  (SBCCOM) is seeking technical information on an Enhanced Container
  Delivery System (ECDS) or system components that could be used
  for aerial delivery of preplanned and emergency supply loads
  for compact and support operations. With ECDS, multiple resupply
  containers, weighing up to 15,000 lbs. each, will be airdropped
  into the operational area via aerial delivery aircraft. The
  ECDS developed under this effort, should enhance aircraft survivability,
  increase load capacity and airdrop accuracy and decrease the
  cost and labor associated with aerial delivery operations.
  The primary mission of ECDS is the delivery of various cargoes
  at a variety of altitudes (low, medium and high). Typical support
  missions for ECDS will include combat forced-entry and aerial
  resupply operations for small, medium and large unit/team and
  humanitarian/disaster relief supplies airdropped to surrounded
  or isolated populations. The Enhanced Container Delivery System
  shall have the following capabilities: (1) Compatible with
  all 463L rail system as currently equipped on fixed and rotary
  wing aircraft, and sling load compatible with rotary wing aircraft;
  (2) Meet (threshold) or exceed (objective) identifiable ballistic
  characteristics of current airdrop systems for low velocity
  (28.5 fps) drops; (3) Capable of being deployed at a release
  altitude of 500 feet (threshold) above ground level (AGL) and
  at 375 feet AGL (objective) at current standard Cargo Delivery
  System (CDS) air speeds (130 to 150 KIAS) at maximum payload
  capacity; (4) Capable of delivering serviceable loads in 13
  knot ground winds (threshold), 21 knot ground winds (objective);
  (5) Must be compatible with Army materiel handling equipment
  (MHE), with United States Air Force (USAF) cargo aircraft and
  aerial port cargo materiel handling equipment (CMHE), forkliftable
  and sling-loadable. In addition, future upgrades for ECDS may
  include compatibility with the Palletized Loading System (PLS);
  (6) Provide a maximum rigged weight capacity of 8,000-lbs (threshold)
  and 15,000-lbs (objective) with a minimum requirement of 5,000-lbs;
  (7) Utilize standard airdrop components to the maximum extent
  possible with new designs not requiring modification to the
  delivery aircraft or the restraint rail system; (8) Allow for
  the delivery of single or multiple pallets in a single pass
  over the drop zone; (9) Overall packing and rigging time, including
  aircraft rigging, not greater than time required for current
  comparable CDS loads with like capacities; (10) Allow for the
  configuration of up to four standard A-22 loads with minimum
  modification and for the delivery of single mass load at the
  maximum rigged weight allowance; (11) Provide for de-rigging
  procedures that are no more complex than current CDS (threshold)
  and less complex (objective); (12) Compatible with standard
  combat off-load procedures of existing 463L palletized cargo;
  (13) Allow for appropriate in-flight load restraints; (14)
  Utilize current A-22 honeycomb configurations with no modifications
  (objective) and minimal adaptation (threshold); (15) System
  not to exceed current CDS maintainability requirements (threshold)
  and reduce current requirements (objective). Maintenance tasks
  to be performed by MOS 92R rigger personnel at organizational
  level; (16) System components to be reusable 12 times (threshold)
  and 25 times (objective); (17) Provide a probability of at
  least 92 percent (threshold) and greater than 92 percent (objective)
  of successful airdrop completion without a system abort and
  a probability of at least 85 percent (threshold) and greater
  than 85 percent (objective) of airdrop completion without the
  occurrence of an essential function failure; (18) Capable of
  gravity extraction at conventional airspeeds with ability of
  future conversion/upgrade to parachute extraction method; (19)
  Capable of being operated and maintained by soldiers having
  fifth percentile female to the ninty-fifth percentile male
  profiles; (20) Capable of use and storage in all climatic categories
  where CDS is currently being used. In addition, technical information
  that address a low cost, one time use variant of ECDS could
  be supplied for addressing future requirements for the system.
  Information provided will be used to develop specific requirements
  for a future ECDS. Proprietary information will not be disclosed
  outside the US Government. At this time, SBCCOM is seeking
  sources, technical, and product information for an enhanced
  airdrop container system or system components that meet the
  Army's requirements, or may meet requirements with modifications
  to existing airdrop systems or system components. All interested
  firms, regardless of size, are encouraged to respond to this
  request for information. Responses may be sent via email to
  takis.blanas@natick.army.mil, or by regular mail to US Army
  SBCCOM, AMSSB-PM-RSS-A(N) (ATTN: Takis Blanas), Kansas Street,
  Natick, MA 01760, Telephone (508) 233-6356, Fax (508) 233-4716.
  This market survey is for informational purposes only, this
  is not a Request for Proposal (RFP). See Note 25. For assistance
  in interpreting the CBD announcements, please see the CBD Reader's
  Guide.
CITE: (W-029 SN50C1E1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: 19--CARGO BOX BARGE FOR LOCK MAINTENANCE, LOUISVILLE
  REPAIR STATION, OHIO RIVER MILE 606
SOL DACW27-01-B-0005
DUE 032001
POC Technical POC: Ross Woodbury 502-315-6706, Contracting POC:
  Jennifer Gleitz 502-315-6176
DESC: This announcement serves as your advanced notice. Be sure
  to register, as instructed herein, to obtain the project and
  any amendments. Furnish material, labor, and equipment to fabricate
  one (1) cargo box barge, 54' X 140' X 7' for the Corps of Engineers
  lock maintenance support. The barge shall be constructed in
  strict accordance with the Government furnished drawings and
  specifications. The barge shall be designed and constructed
  in accordance with the American Bureau of Shipment. Delivery
  shall be FOB Destination, U. S. Army Corps of Engineers, Louisville
  Repair Station, Ohio River Mile 606. Delivery shall be no later
  than 180 days after the notice to proceed is given by the Contracting
  Officer. This acquisition includes an option for one (1) cargo
  box barge, identical in construction, specifications and delivery
  requirements. . This acquisition is restricted to small business.
  The SAIC Code is 336611. Estimated value is $600,000 (this
  estimate includes the option). This will be a Continuing Funds
  contract. The issue date for Solicitation Number DACW27-01-B-0005
  is approximately 14 February 2001. The last date for receipt
  of bids is approximately 20 March 2001 @ 2:00 pm, local time.
  This project will be available by downloading from the Internet
  only. The project specifications files are portable Document
  Format Files (PDF) and can be viewed, navigated or printed
  using Acrobat Adobe Reader. The drawing files are in CAL format
  and can be viewed, navigated or printed using Source View Reader.
  Both readers are contained in the solicitation package. Minimum
  system requirements are 486-based person computer, Microsoft
  Windows 3.1 or greater and 8MB application RAM. To download
  the files for this project and to register as a plan holder,
  go to the Internet site http://www.lrl.usace.army.mil and click
  on Construction/Environmental Solicitations. Telephone or Faxed
  requests WILL NOT be honored. Please direct all technical questions
  to Ross Woodbury @502-315-6706 or e-mail to ross.w.woodbury@lrl.02.usace.army.mil.
  Access the Army Single Face to Industry Acquisition Business
  Web Site @ http://acquisition.army.mil/default.htm See Note
  1.     
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC: 
  home page
EMAILADD: jennifer.j.gletiz@lrl02.usace.army.mil
EMAILDESC: 
  @ the US Army Corps of Engrs, Louisville, KY
CITE: (W-029 SN50C180)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--LABORATORY ANALYTICAL INSTRUMENTS
SOL N00181-01-Q-0190
DUE 020901
POC J. Nichols, contract specialist, 757-396-8366
DESC: FISC NNSY Annex intends to procure on a sole source basis
  from Canberra Industries the original equipment manufacturer
  items listed blow. This is a combined solicitation/synopsis
  for commercial items prepared in accordance with FAR 13.5 with
  the format in Subpart 12.6 as supplemented with additional
  information included in this notice. The announcement constitutes
  the ONLY solicitation; a written solicitation will not be issued.
  Solicitation number is N00181-01-Q-0190 applies. The solicitation
  document and incorporated are those in effect through Federal
  Acquisition Circular 97-19 and the Defense Federal Acquisition
  Regulations Supplement 1998 Ed. The Standard Industrial Code
  is 3826 and NAICS code is 334516; business size standard is
  500. Numbered Note 22 applies. FISC Norfolk Naval Shipyard
  Annex intends to procure as a firm fixed price award the following
  items: ITEM 0001: Qty-1 each; Germanium Coaxial Detector, Model
  GC3519 (included: vertical dipstick, Slimline Model #7500SL);
  ITEM 0002: Qty-1 each; Annular Plug, Model #747-2; ITEM 0003:
  Qty-1 each, Cold Finger Extension, 4" long, Model #CFE-4; ITEM
  0004: Qty 1 each, All-in-one detector cable, 3M model #C1551-10;
  ITEM 0005: Qty-2 each, ICB Digital Signal Processor w/auto
  pole zero, Model 9660A; ITEM 0006: Qty 1 each, Acquisition
  interface module, Model 556A; ITEM 0007: Qty-1 each, NIM Bin/power
  supply, Model #2100-1; ITEM 0008: Qty- 1 each; Detector LN2
  monitor, Model #1786A; ITEM 0009: Qty-1 each; Factory Integration
  and test, Model #ASM-INT. Delivery shall be Fob Destination
  to Norfolk Naval Shipyard, Receiving Officer, Bldg. 276, Portsmouth,
  VA 23709-5000. Inspection and Acceptance is Destination,. IMPORTANT
  NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
  applies. Lack of registration in the CCR database will make
  an offeror/quoter INELIGIBLE FOR AWARD, Please ensure compliance
  with this regulation when submitting your quote. Call 1-888-227-2423
  or visit the Internet at http://ccr2000.com for more information.
  Offers shall include manufacturer, payment terms and anticipated
  delivery with quote. FAR provision 52.212-1, 52.212-2, 52.212-4,
  52.212-5, 52.246-2 and 52.247-34 and DFAR 252.212.7000 and
  252.204.7000 apply to this acquisition. Offeror shall include
  a completed copy of the provision at 52.212-3 Offer representation
  and certification commercial items. A copy of clause is available
  upon request. Offer shall be evaluated for fair and reasonable
  price, technical capability, adherence to applicable clauses,
  provisions, delivery schedule and satisfactory past performance
  record. This procurement is part of the Navy's contractor Evaluation
  system, Red/Yellow/Green Program. Award will be based on the
  Contracting Officer's decision as to which offer provides the
  best value to the Navy price, past quality performance, and
  other factors considered. This procurement is being conducted
  under the Simplified Acquisition Procedures. Questions/responses
  should be faxed to 757-396-8368. Offers are due by 10:00 AM
  (local time), February 09.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C0S7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--VALVE, SERVO ACTUATOR
SOL SP0760-01-R-3173
DUE 030301
POC For Information Only, contact Billy R. Short, 614-692-2734;
  Fax, 614-692-3796
DESC: NSN 2030-01-191-7265, Valve, Servo Actuator. Tactair Fluid
  Controls, Inc. (57817) p/n 7-5081 Item 36; Tactair Fluid Controls,
  Inc. (57817) p/n 7-5081-08. 7 each to be delivered to Stockton,
  CA in 270 days after date of award; 7 each to be delivered
  to New Cumberland, PA in 270 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 a RFP
  and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 13 Feb 01. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. Proposed procurement contains a 100% option for
  increased quantities. This is an unrestricted acquisition.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.
CITE: (W-029 SN50C0T5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--DEMINERALIZER
SOL N00181-01-Q-0194
POC J. Nichols, contract specialist, 757-396-8366
DESC: FISC Norfolk Naval Shipyard Annex intends to procure 5
  each 11 cu. ft. demineralizers, disposable, pre-loaded pressure
  vessels. The complete specifications will be provided with
  solicitation package. The solicitation number is N00181-01-Q-0194.
  This requirement will be awarded as a Firm-Fixed Price contract
  utilizing Simplified Acquisition Procedures as set forth in
  FAR Part 13.5, Test Program for Certain Commercial Products.
  Delivery shall be FOB Destination to Norfolk Naval Shipyard,
  Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000. Closing
  date for receipt of offers will be specified in the solicitation
  package when issued. Requests for solicitation packages will
  be accepted via email and regular mail only. NO PHONE REQUESTS.
  NO FAX REQUESTS. All requests shall be addressed to FISC Norfolk
  Naval Shipyard Annex, Attention: Code 532.1H, Jacqueline Nichols,
  Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. E-mail address
  is nicholsjl@nnsy.navy.mil. IMPORTANT NOTICE: DFARS 252.204.7004
  "Required Central Contractor Registration" applies. Lack of
  registration in CCR database will make an offeror/quoter ineligible
  for award. Information on CCR registration can be obtained
  through Internet at http://ccr.edi.disa.mil .
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C0U1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: 20--CROSS DECK WINCH
SOL DTCG80-01-Q-325989
DUE 020901
POC Duncan Whiteside, Purchasing Agent, Phone 757--628-4662,
  Fax 757-628-4677, Email dwhiteside@mlca.uscg.mil - Albie Evans,
  Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
  Email aevans@mlca.uscg.mil
DESC: Notice of intent to award contract DTCG80-01-P-325989 on
  a sole source basis to Appleton Marine Inc under the authority
  of FAR 6.302-1. The requirement is for (2) Cross-deck Winch,
  Model #BMD-471,Revision 1. Procurement of these winches are
  IAW ECR-72(SHIPALT), Cross-Deck Winch Upgrade,Bouy Deck Mod
  (RETRO-PACKAGE). Expected delivered date is April 20, 2001,
  or early as possible.. The North American Industry classification
  System (NAICS) code is 333923 with small business size standard
  of 500 employees. Interested persons may identify their interest
  and capability to respond to the request or submit a quote.
  This notice of intent is not a request for competitive quotes.
  However all quotes received after the date of publication of
  this synopsis will be considered by the government. A determination
  by the government not to compete with the proposed contract
  upon responses to this notice is solely with the discretion
  of the government. Information received will normally be considered
  solely for the propose of determining whether to conduct a
  competitive procurement. No telephone requests will be accepted.
  Award date is January 29, 2001. For additional information
  on the above requirement phone Duncan E. Whiteside (757) 628-4662
  or Fax request for information to (757) 628-4677. _This notice
  is for informational purposes for Minority, Women-Owned and
  Disadvantaged business enterprises to acquire short-term working
  capital assistance for transportation-related contracts. Loans
  are available under the DOT Short-term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line or credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. Internet Address:http://osdnbuweb.dot.gov.
  For information concerning the acquisition, contact the contracting
  official listed above. E-Mail:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG80-01-Q-325989&L=497
LINKDESC: 
  notice
EMAILADD: dwhiteside@mlca.uscg.mil
EMAILDESC: 
CITE: (D-029 SN50C1C6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Treasury, United States Secret Service
  (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
  Washington, DC, 20373-5802
SUBJECT: 23--U.S. SECRET SERVICE VEHICLES
SOL Reference-Number-01-SSD-015
DUE 020901
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
  Fax (202) 406-6801, Email None
DESC: The U.S. Secret Service (USSS) proposes to enter into a
  sole source contract with Cadillac Motor Car Division, General
  Motors Corporation, 100 Renaissance Center, Detroit, Michigan
  48265 for the procurement of ten (10) Model Year 2002 Cadillac
  DeVilles, with a 100% option for an additional ten (10) Model
  Year 2002 Cadillac DeVilles. Based on the above requirement,
  it has been determined per Federal Acquisition Regulation,
  Subpart 6.302-1, that only one responsible source is available
  to provide required vehicles. All the major domestic manufacturers
  have been surveyed. The Cadillac DeVille is the only vehicle
  capable of meeting the critical design requirements of the
  USSS. A determination by the Government not to compete this
  proposed requirement, on a full and open competitive basis
  upon receipt of responses to this notice, is solely within
  the discretion of the Government. Only written responses will
  be accepted and must be received within ten (10) calendar days
  of the date of this notice. Responses may be forwarded via
  the US mail to US Secret Service, Procurement Division, (Suite
  6700) Attn: Renea Morton, 950 H Street, NW, Washington, DC
  20223; or faxed at (202) 406-6801, Attn: Renea Morton. The
  Government will not be responsible for any costs in the preparation
  of responses to this announcement. See Note 22 - Please insert
  "10 days" in lieu of "45 days."
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-SSD-015&L=38
LINKDESC: 
  notice
EMAILADD: None
EMAILDESC: 
CITE: (D-029 SN50C152)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--TANK, OIL
SOL SP0760-01-R-3174
DUE 030301
POC For Information Only, contact Billy R. Short, 614-692-2734;
  Fax, 614-692-3796
DESC: NSN 2590-01-331-6519, Tank, oil, hydraulic system. Textron,
  Inc. (50079) p/n 262-5749508-069; Accudyne Corp. (9V120) p/n
  262-5749508-069. 27 each to be delivered to New Cumberland,
  PA in 240 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 and will be available
  on the Internet at http://dibbs.dscccols.com/Rfp on its issue
  date of 13 Feb 01. Hard copies of this solicitation are not
  available. Specifications, plans or drawings are not available.
  Proposed procurement contains a 25% 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-029 SN50C0W2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 DELIVER PURCHASE ORDER, FOR A FILTER
  ELEMENT, FLUID
SOL SP0480-01-Q-7574
DUE 031101
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC:  NSN 2840-01-214-9906, P/N 5050T12G01 REV "B" DATED 7
  NOV 1984. 28 NOZZLE,LUBRICATING. PR Number ARG00357CH5057.
  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 88 each with a guaranteed minimum quantity
  of 22 each. Inspection /Acceptance Point: Origin. Quantity
  variance is plus or minus 5%. There are approved sources of
  supply: GENERAL ELECTRIC CO (99207) VERSATILE MACHINING INC
  (6S522). Solicitation will be issued on an Unrestricted basis,
  Under Other than Full and Open Competition Procedures. The
  governments required delivery schedule is 60/30 (Stock/DVD)
  days ARO. Commercial Notice (Note 26). DSCR does not currently
  have an approved technical data package available for this
  NSN. Specifications, plans , or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. .ABVS: the final contract award decision may be
  based upon a combination of price, past performance, and other
  evaluation factors as described in the solicitation. Written
  solicitation.  
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0S3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 DELIVER PURCHASE ORDER, FOR A DUCT, BLEED
  AIR
SOL SP0480-01-Q-7576
DUE 031101
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC:   NSN 2840-01-140-6731, P/N 6043T85G01 REV "D" DATED
  29 JAN 91. 28 DUCT, BLEED AIR. PR Number ARG00357CH5059. 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 28 each with a guaranteed minimum quantity of 7 each. Inspection
  /Acceptance Point: Origin. Quantity variance is plus or minus
  5%. There are approved sources of supply: GENERAL ELECTRIC
  CO (99207) ELANO CORP (96941). Solicitation will be issued
  on an Unrestricted basis, Under Other than Full and Open Competition
  Procedures. The governments required delivery schedule is 60/30
  (Stock/DVD) days ARO. Commercial Notice (Note 26). DSCR does
  not currently have an approved technical data package available
  for this NSN. Specifications, plans , or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. .ABVS: the final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  Written solicitation.  
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0S5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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-49286
DUE 020501
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
  405-734-8106, Email lola.gentry@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-49286.
  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: 6150-00-658-4894OJ; the cable assembly is also
  known as the multi purpose cable because it is connected to
  the thermocouple junction block, which is connected to the
  thermocouples at the front of the engine. This cable is connected
  to the aircraft turbine inlet temperature indicator (TIT),
  from there it is connected to the temperature datum control;
  qty is for 75 ea; P/N(s) 6805228; size/dimension: 14 by 14
  by 4; predominate material is steel corrosion resistant over
  all; 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: 25 ea for 30 Jun 01, 25
  ea for 31 Jul 01, and 25 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: 05 FEB 2001. Proposals should be mailed to: LPDAA/Lola
  L. Gentry/3001 Staff Drive, Tinker AFB OK 73145. Contact Lola
  L. Gentry at 405-739-5497 or Tony Kyzer at 405-734-8104 for
  information regarding this solicitation. Fax number is 405-734-8106.
  E-mail address is lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49286&L=902
LINKDESC: 
  notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C0W6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 AMANIFOLD,
  FLUID, TURBINE ENGINE
SOL SP0480-01-Q-7579
DUE 031101
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC: NSN 2840-01-140-3411, P/N 5055T58P01 REV "B" DWG 5055T58.
  28 MANIFOLD, FLUID, TURBINE ENGINE. PR Number ARG00357CH5060.
  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 92 each with a guaranteed minimum quantity
  of 23 each. Inspection /Acceptance Point: Origin. Quantity
  variance is plus or minus 5%. There are approved sources of
  supply: GENERAL ELECTRIC CO. (99207) C AND W ENGINEERING AND
  MFG (53368). Solicitation will be issued on an Unrestricted
  basis, Under Other than Full and Open Competition Procedures.
  The governments required delivery schedule is 60/30 (Stock/DVD)
  days ARO. Commercial Notice (Note 26). DSCR does not currently
  have an approved technical data package available for this
  NSN. Specifications, plans , or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. .ABVS: the final contract award decision may be
  based upon a combination of price, past performance, and other
  evaluation factors as described in the solicitation. Written
  solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0W9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 LOCKING
  LUG, ASSEMBLY
SOL SP0480-01-Q-7591
DUE 031101
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC:   NSN 2840-01-064-0173, P/N 9173M88G02 REV "R" DATED
  10 JAN 95. 28 LOCKING LUG, ASSEMBLY. PR Number ARG00357CH5064.
  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 each with a guaranteed minimum quantity
  of 40 each. Inspection /Acceptance Point: Origin. Quantity
  variance is plus or minus 5%. There are approved sources of
  supply: GENERAL ELECTRIC CO (99207) FAIRCHILD INDUSTRIES INC
  (83324). Solicitation will be issued on an Unrestricted basis,
  Under Other than Full and Open Competition Procedures. The
  governments required delivery schedule is 60/30 (Stock/DVD)
  days ARO. Commercial Notice (Note 26). DSCR does not currently
  have an approved technical data package available for this
  NSN. Specifications, plans , or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. ABVS: the final contract award decision may be
  based upon a combination of price, past performance, and other
  evaluation factors as described in the solicitation. Written
  solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0X8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER,
  AUGMENTOR
SOL SP0480-01-Q-7592
DUE 031101
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC:   NSN 2840-01-072-3529, Drawing 77445 4048999 Rev "E"
  DTD 02/27/84; TDPL 010723529-99320. 28 RETAINER, AUGMENTOR.
  PR Number ARG00357CH5065. 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 8544 each with
  a guaranteed minimum quantity of 2136 each. Inspection /Acceptance
  Point: Origin. Critical Application Item. Quantity variance
  is plus or minus 5%. Solicitation will be issued under Full
  and Open after Exclusions of Sources. The governments required
  delivery schedule is 60/30 (Stock/DVD) days ARO. Export Control
  (Note 8). 100% Small Business Set-Aside (Note 1). Commercial
  Notice (Note 26). An unrestricted Technical Data Package is
  available at DSCR for this NSN. To obtain a copy submit your
  request to DSCR-VABA VIA MAIL: DEFENSE SUPPLY CENTER RICHMOND
  (DSCR) ATTN: DSCR-VABA RICHMOND, VA 23297-5615, FAX (804) 279-4946
  or PHONE (804) 279-3356. ABVS: the final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0Y0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 INSULATOR
  ASSEMBLY
SOL SP0480-01-Q-7593
DUE 031101
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC:    NSN 2935-01-106-4844, P/N 582077-1 REV "D" DATED
  26 JAN 88. 28 INSULATOR ASSEMBLY. PR Number ARG00357CH5066.
  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 each with a guaranteed minimum quantity
  of 40 each. Inspection /Acceptance Point: Origin. Quantity
  variance is plus or minus 5%. There are approved sources of
  supply: ALLIEDSIGNAL INC (70210) THERMAL STRUCTURES (54787).
  Solicitation will be issued on an Unrestricted basis, Under
  Other than Full and Open Competition Procedures. The governments
  required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial
  Notice (Note 26). DSCR does not currently have an approved
  technical data package available for this NSN. Specifications,
  plans , or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. .ABVS:
  the final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. Written solicitation. .
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0Y2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--BLADE, TURBINE ROTOR
SOL SP0480-01-1462
DUE 031301
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123

DESC: NSN 2840-00-369-5552, Blade, Turbine Roto, Pratt and Whtney,
  Cage 77445, P/N 4040811. FPG00364000266, Quantity Requested
  10,359 each, plus 100% Option Quantity FOB Origin, Inspection
  and Acceptance at Origin. Other than Full and Open Competition,
  Unrestricted. Configuration Control applies. Specifications,
  plans or drawings are not available and cannot be furnished
  by the Government. Delivery Schedule: 218 Days ARO, FOB Origin.
  To request a copy of this please contact Bid Custodian in writing
  by mail: Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB,
  8000 Jefferson Davis Highway, Richmond VA 23297, or via Fax
  804-279-3123 or 804-279- 5723. 
CITE: (W-029 SN50C0Z1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--ACTUATOR, ELECTRO-ME
SOL F34601-01-R-49288
DUE 020501
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
  405-734-8106, Email lola.gentry@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-49288.
  The solicitation is a request for proposal (RFP). Source(s)
  are: (Cage 06848) Honeywell Intl Inc, South Bend IN 46620 and
  (Cage 59364) Honeywell Intl Inc Tempe AZ 85285. 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: 2915-00-616-5726OJ;
  the actuator is mounted on the fuel control and serves as a
  cutoff valve for starting and shutting down the engine. This
  actuator can be mechanically or electronically closed; qty
  is for 125 ea; P/N(s) 179307 and 1009350-2; size/dimension:
  approximately 2 12 inches wide and 3 12 inches in height, internal
  gears and armature; predominate material is steel, duty cycle
  is intermittent, drive type direct; 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
  : 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: 05 FEB 2001. Proposals should be mailed
  to: LPDAA/Lola L. Gentry/3001 Staff Drive, Tinker AFB OK 73145.
  Contact Lola L. Gentry at 405-739-5497 or Tony Kyzer at 405-734-8104
  for information regarding this solicitation. Fax number is
  405-734-8106. E-mail address is lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49288&L=902
LINKDESC: 
  notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C104)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE PRATT & WHITNEY, NOUN: SEAL (METALLIC)
SOL F34601-01-Q-49402
DUE 021401
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 25-JAN-2001 OC-ALC/LPDBB
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
  AIR FORCE BASE OK 73145-3032 28--SEAL (METALLIC) SOL F34601-01-Q-49402
  DUE 021401 Ed Adams/Lpdbb/[405]734-8761, For additional information
  contact Ed Adams/Lpdbb/[405]734-8761 Item 0001 NSN 2840-01-308-4482NZ
  P/N: 4075237, Form, Fit, Function: Approx 32" Dia. x 2.5" wide;
  matl: (c) Titanium alloy rubber. A ring assy. which seals compressed
  air at the blade tip of the third stage fan. Predominant material
  of manufacture: Nickel Alloy 8ea. Mil/Fed Spec/Complex/Critical/Peculiar
  Applicable to: F100pw229 Engine. Destn: Tinker Air Force Base
  Ok 73145-3032. Delivery: 28 Sep 2001 8 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. The anticipated award date will be
  15 Feb 2001. Written procedure will be used for this solicitation.
  To: Pratt & Whitney, East Hartfordch Ct 06108-0968. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. 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=M&P=F34601-01-Q-49402&L=902
LINKDESC: 
  notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C111)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--FUEL, CONTROL, MAIN A15
SOL F34601-01-R-49290
DUE 020501
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
  405-734-8106, Email lola.gentry@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-49290.
  The solicitation is a request for proposal (RFP). Source(s)
  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 46620. 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: 2915-01-444-7667OJ; used to supply
  fuel to engine during operation; qty is for 50 ea; P/N(s) 440970-4
  and 23067638; size/dimension: 8 inches wide by 8 inches high
  by 12 inches long; predominate material is magnesium alloy
  casing; 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: 05 FEB 2001. Proposals should be mailed
  to: LPDAA/Lola L. Gentry/3001 Staff Drive, Tinker AFB OK 73145.
  Contact Lola L. Gentry at 405-739-5497 or Tony Kyzer at 405-734-8104
  for information regarding this solicitation. Fax number is
  405-734-8106. E-mail address is lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49290&L=902
LINKDESC: 
  notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C122)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 GUIDE
  NOZZLE
SOL SP0480-01-Q-7575
DUE 031101
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC: NSN 2840-01-199-0936, Drawing 07482 9934M82 Rev "F" DTD
  08/13/90; TDPL 011990936-01022. 28 GUIDE, NOZZLE. PR Number
  ARG00357CH5058. 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 7800 each with a guaranteed
  minimum quantity of 1950 each. Inspection /Acceptance Point:
  Origin. Critical Application Item. Quantity variance is plus
  or minus 5%. Solicitation will be issued under Full and Open
  after Exclusions of Sources. The governments required delivery
  schedule is 60/30 (Stock/DVD) days ARO. 100% Small Business
  Set-Aside (Note 1). Commercial Notice (Note 26). An unrestricted
  Technical Data Package is available at DSCR for this NSN. To
  obtain a copy submit your request to DSCR-VABA VIA MAIL: DEFENSE
  SUPPLY CENTER RICHMOND (DSCR) ATTN: DSCR-VABA RICHMOND, VA
  23297-5615, FAX (804) 279-4946 or PHONE (804) 279-3356. ABVS:
  the final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. Written solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C137)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--ENGINE CRANKSHAFT
SOL DAAE07-01-R-N068
POC Patricia Trueman/(810) 574-8055
DESC: Item: Crankshaft, Engine. NSN: 2815-01-233-9709. PN: 12254249.
  5-Year IDIQ Quantity: 5 Year Minimum: 122 Each; 5 Year Maximum:
  1,569 Each. FOB: Origin. The offer due date is on or about
  14 Mar 01 (see solicitation for actual due date). All responsible
  sources may submit an offer which will be considered. **INTERESTED
  PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM
  WEBPAGE (http://contracting.tacom.army.mil/sol.htm).   

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: truemanp@tacom.army.mil
EMAILDESC: 
CITE: (W-029 SN50C172)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-01-R-1529
DUE 012901
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-01-268-4968; Shroud Segment, Turbine; General
  Electric Co., Cage 07482; P/N 1347M95G08; Solicitation will
  not be available via the Gateway as previously synopsized.This
  is a letter solicitation request due to anticipation that an
  award will be made against a basic ordering agreement.Contact
  the POC for any inquiries regarding solicitation. 
CITE: (W-029 SN50C1B0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--FIRST STAGE TURBINE VANE ASSY
SOL F34601-01-R-49293
DUE 020501
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
  405-734-8106, Email lola.gentry@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-49293.
  The solicitation is a request for proposal (RFP). Source(s)
  are: (Cage 63005 ) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
  IN 46206, (Cage 1HUX5) Dimo Corp, 268 Quigley Blvd, New Castle
  DE 19720, and (Cage 13580) Sifco Custom Machining Co, 2430
  N. Winnetka Ave, Minneapolis MN 55427. 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: 2840-01-420-0654OJ;
  six 1st stage vane assy, contained within the turbine and inlet
  casing provides rigidity and structural support when the turbine
  is complete the vane assy, increases the velocity of the gases
  passing through them as they direct the gases at the proper
  angle into the blades; qty is for 1500 ea; P/N(s) 6894101;
  size/dimension: 8 by 5 by 8 inches; predominate material is
  cobalt alloy, corrosion and heat resistant, bars, forging,
  and rings; applicable to the T56/ 7B engine. Place of delivery
  and acceptance is Tinker AFB, OK, (FB2039) with FOB origin.
  Required delivery schedules are as follows: 500 ea for 30 Jun
  01, 500 ea for 31 Jul 01, and 500 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: 05 FEB 2001. Proposals should be mailed
  to: LPDAA/Lola L. Gentry/3001 Staff Drive, Tinker AFB OK 73145.
  Contact Lola L. Gentry at 405-739-5497 or Tony Kyzer at 405-734-8104
  for information regarding this solicitation. Fax number is
  405-734-8106. E-mail address is lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49293&L=902
LINKDESC: 
  notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C1D9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
  Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RAMP/SPAD
SOL F34601-01-Q-58446
DUE 031901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Christy Vanzandt/Lpdpb/[405]739-4478
DESC: Item 0001 NSN 2840-01-369-3079PR P/N: 1523M95P01, ITEM
  IS A TURBINE NOZZLE RAMP. AN INTEGRAL PART OF THE HPT NOZZLE
  INNER SUP PORT,CIRCULAR CONFIGURATION. FUNCTION IS TO DEFLECT
  COMPRESSOR DISCHARGE AIRFLO W AROUND THE INNER NOZZLE SUPPORT
  FOR COOLING. MATERIAL CONSISTS OF INCO 718. DIMENSIONS ARE
  2.5 INCHES WIDE BY 23 INCH DIA. USED ON F110-100 ENG F16C/D
  ACF T. 95EA. Applicable to: F110-100 Engine. Destn: Tinker
  Air Force Base Ok 73145-3032. Delivery:29 JUN 2001 95 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 16 FEB 2001. The anticipated award
  date will be 31 MAY 2001. Written procedure will be used for
  this solicitation. To: Kerns Mfg Corp, Long Island City Ny
  11101-2690. To: Aba Industries Inc, Pinellas Park Fl 34666-9000.
  To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Twigg
  Corp, Martinsville In 46151-2549. 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. 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. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Christy.Vanzandt@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C1G3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
  Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL F34601-01-Q-58460
DUE 031901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-146-5736JF P/N: 9530M24G06, Titanium
  Alloy AMS 4954 filler MAT'L, 17.360 Min IN. 17.370 Max Inod,
  15.44 7 Min IN. 15.451 Max IN. 7.485 Min IN. 7.515 Max IN.
  Wide,. 310 IN. Dia of 17 holes eq sp. 275IN. Dia of 33 Holes
  based on 34 holes eq sp, F101GE102 ENGINE, B1B AIRCRAFT 3EA.
  Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3032.
  Delivery:28 JUN 2002 3 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 NO DRAWINGS/DATA AVAILABLE
  SURPLUS WILL BE SOLICITED PREQUALIFICATION OF SOURCES REQUIRED
  The approximate issue/response date will be 16 FEB 2001. The
  anticipated award date will be 30 APR 2001. Written procedure
  will be used for this solicitation. To: General Electric Co
  Aircraft Engine, Cincinnati Oh 45215-1988. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government. 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. Request for Written
  Quotation will be issued. The anticipated award date will be
  60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC: 
CITE: (I-029 SN50C1G4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--SUPPORT, TURBINE COMBUSTION
SOL F34601-01-R-49295
DUE 020501
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
  405-734-8106, Email lola.gentry@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-49295.
  The solicitation is a request for proposal (RFP). Source(s)
  are: (Cage 63005 ) Rolls-Royce Corp, 2001 Tibbs Ave, Indianapolis
  IN 46206, (Cage 33617) Electro-Methods Inc, 330 Governors Hwy,
  South Windsor CT 06074-2422, and (Cage 73342) General Motors
  Corp, 4700 W 10th St, Indianapolis 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: 2840-00-411-8852OJ;
  six 1st stage vane assy, contained within the turbine and inlet
  casing provides rigidity and structural support when the turbine
  is complete the vane assy, increases the velocity of the gases
  passing through them as they direct the gases at the proper
  angle into the blades; qty is for 15 ea; P/N(s) 6870409; size/dimension:
  OD 15.355 overall length 1.404 in; predominate material is
  nickle alloy; applicable to the T56/ 15A engine. Place of delivery
  and acceptance is Tinker AFB, OK, (FB2039) with FOB origin.
  Required delivery schedules are as follows: 5 ea for 30 Jun
  01, 5 ea for 31 Jul 01, and 5 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: 05 FEB 2001. Proposals should be mailed
  to: LPDAA/Lola L. Gentry/3001 Staff Drive, Tinker AFB OK 73145.
  Contact Lola L. Gentry at 405-739-5497 or Tony Kyzer at 405-734-8104
  for information regarding this solicitation. Fax number is
  405-734-8106. E-mail address is lola.gentry@tinker.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49295&L=902
LINKDESC: 
  notice
EMAILADD: lola.gentry@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C1G5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 031901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Katherine Mozee/Pkcd/[405]734-3019
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:
  2840-01-462-7863JF, P/N: 2002M98G01, NOUN: AIR SEAL, STATIONARY,
  OEM: GENERAL ELECTRIC (CAGE CODE 007482). The approximate issue/response
  date will be 16 FEB 2001. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC: 
CITE: (I-029 SN50C1G2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 DELIVER PURCHASE ORDER, FOR A FILTER
  ELEMENT, FLUID
SOL SP0480-01-Q-7567
DUE 030901
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC: NSN 2915-01-386-8466, P/N 3008T41P02. 29 FILTER ELEMENT,
  FLUID. PR Number ARG00357CH5055. 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 72 each with
  a guaranteed minimum quantity of 18 each. Inspection /Acceptance
  Point: Origin. Quantity variance is plus or minus 5%. There
  are approved sources of supply: GENERAL ELECTRIC CO (99207)
  FACET ENTERPRISES INC (90005). Solicitation will be issued
  on an Unrestricted basis, Under Other than Full and Open Competition
  Procedures. The governments required delivery schedule is 60/30
  (Stock/DVD) days ARO. Commercial Notice (Note 26). DSCR does
  not currently have an approved technical data package available
  for this NSN. Specifications, plans , or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. .ABVS: the final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  Written solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0S1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 DELIVER PURCHASE ORDER, FOR A FILTER
  ELEMENT, FLUID
SOL SP0480-01-Q-7571
DUE 030901
POC Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC:  NSN 2915-01-236-0630, P/N 74A587040-1001 REV "D" DATED
  4-22-96. 29 MANIFOLD ASSEMBLY. PR Number ARG00357CH5056. 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 60 each with a guaranteed minimum quantity of 15 each. Inspection
  /Acceptance Point: Origin. Quantity variance is plus or minus
  5%. There are approved sources of supply: NORTHROP CORP (76823)
  AERO COMPNENTS (59213). Solicitation will be issued on an Unrestricted
  basis, Under Other than Full and Open Competition Procedures.
  The governments required delivery schedule is 60/30 (Stock/DVD)
  days ARO. Commercial Notice (Note 26). DSCR does not currently
  have an approved technical data package available for this
  NSN. Specifications, plans , or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. .ABVS: the final contract award decision may be
  based upon a combination of price, past performance, and other
  evaluation factors as described in the solicitation. Written
  solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0S2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 PISTON
  ACTUATOR
SOL SP0480-01-Q-7581
DUE 031101
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC: NSN 2915-01-139-7183, P/N 4029T03P03 REV "H". 29 PISTON,
  ACTUATOR. PR Number ARG00357CH5061. Solicitation is for an
  Indefinite Delivery Purchase Order with four optional one year
  periods, or until the aggregate amount of $100,000.00 is reached,
  whichever comes first. The estimated annual quantity is 280
  each with a guaranteed minimum quantity of 70 each. Inspection
  /Acceptance Point: Origin. Quantity variance is plus or minus
  5%. There are approved sources of supply: GENERAL ELECTRIC
  CO (99207) PRECISE AERO PRODUCTS (00AE2). Solicitation will
  be issued on an Unrestricted basis, Under Other than Full and
  Open Competition Procedures. The governments required delivery
  schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note
  26). DSCR does not currently have an approved technical data
  package available for this NSN. Specifications, plans , or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. ABVS: the final
  contract award decision may be based upon a combination of
  price, past performance, and other evaluation factors as described
  in the solicitation. Written solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0X2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 RETAINING
  RING, TURBINE
SOL SP0480-01-Q-7585
DUE 031101
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC: NSN 2840-01-124-0663, Drawing 77883; Rev "BASIC" DTD 06/02/78;
  TDPL 011240663-98264. 28 RETAINING RING, TURBINE. PR Number
  ARG00357CH5062. 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 12 each with a guaranteed
  minimum quantity of 3 each. Inspection /Acceptance Point: Origin.
  Critical Application Item. Quantity variance is plus or minus
  5%. Solicitation will be issued under Full and Open after Exclusions
  of Sources. The governments required delivery schedule is 60/30
  (Stock/DVD) days ARO. Export Control (Note 8). 100% Small Business
  Set-Aside (Note 1). Commercial Notice (Note 26). An unrestricted
  Technical Data Package is available at DSCR for this NSN. To
  obtain a copy submit your request to DSCR-VABA VIA MAIL: DEFENSE
  SUPPLY CENTER RICHMOND (DSCR) ATTN: DSCR-VABA RICHMOND, VA
  23297-5615, FAX (804) 279-4946 or PHONE (804) 279-3356. ABVS:
  the final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. Written solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0X5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 ELEMENT,
  OIL (FILTER END CAP)
SOL SP0480-01-Q-7588
DUE 031101
POC Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice
  Collier (804) 279-4556
DESC: NSN 2945-01-123-7272, P/N AC7865F-2030. 29 ELEMENT, OIL
  (FILTER END CAP). PR Number ARG00357CH5063. 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 580 each with a guaranteed minimum quantity of 145 each.
  Inspection /Acceptance Point: Origin. Quantity variance is
  plus or minus 5%. There are approved sources of supply: PALL
  AEROSPACE CORP (18350) PTI TECHNOLOGIES INC (05228). Solicitation
  will be issued on an Unrestricted basis, Under Other than Full
  and Open Competition Procedures. The governments required delivery
  schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note
  26). DSCR does not currently have an approved technical data
  package available for this NSN. Specifications, plans , or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. ABVS: the final
  contract award decision may be based upon a combination of
  price, past performance, and other evaluation factors as described
  in the solicitation. Written solicitation. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: dkear@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0X7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A HOUSING,IGNITION
  UNIT
SOL SPO480-01-R-1350
DUE 030601
POC Julius Giddens,(804)279-3055. To request a Solicitation package
  contact Ms.Cherie Wyatt at (804)279-3026
DESC: NSN:2925-00-712-3748,P/N:10-174480 REV "G1",PR NO:ARG00357CH0042.
  This modification is for submission NO.50B2Q0. This submission
  is being modified to reflect the current REV "G1", versus "REV
  E". 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0Z0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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 CASE ASSEMBLY,
  FILTER
SOL SPO480-01-Q-7532
DUE 031501
POC John Long (804) 279-3102 Fax (804) 279-4722
DESC: NSN: 2915-00-673-9595, P/N 59402, PR No. ARG00354CH5043.
  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 200with a guaranteed minimum quantity of
  50 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, Jay's LTD Inc. Cage 0y6m3, and Purolator Products Inc
  Cage 64829. 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-029 SN50C119)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--LINK ASSEMBLY, FUEL RATIO
SOL SP0480-01-R-1555
DUE 031301
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123

DESC: NSN 2915-01-117-8331, Link Assembly, Fuel Ratio, Honeywell
  Intl Inc, Cage (06848), P/N 2665136. FPG00340001230, quantity
  requested 60 each, plus 100% quantity option, FOB Origin, Inspection
  and Acceptance at Origin. Other than full and open competition.
  Specifications, plans or drawings are not available and cannot
  be furnished by the government. Delivery schedule: 160 Days.
  To request a copy of this please contact Bid Custodian in writing
  by mail: Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB,
  8000 Jefferson Davis Highway, Richmond VA 23297, or via Fax
  804-279-3123 or 804-279- 5723. (Note 12) (Note 22) (Note 26).

CITE: (W-029 SN50C166)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, PUMP
SOL SP0480-01-R-1252
DUE 022601
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG00340001233, NSN 2915-01-202-5151, Parts,k Kit, Pump,
  Hamilton Sundstrand (cage 73030) P/N 26368-1. This Modification
  is issued to state that this solicitation is not available
  on the Procurement Gateway. Please contact Jacki Alford at
  (804) 279-1704. All other terms and conditions remain the same.

CITE: (W-029 SN50C182)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: 29--HYDRAULIC COUPLING BOLT
SOL DTCG85-01-Q-601348
DUE 022101
POC Marilou Ponge, Purchasing Agent, (510) 437-3394, Fax (510)
  437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
  Naval Engineering Division, intends to procure 32 each new
  OVAKO (SKF)Hydraulic Coupling Bolt, OKBS 85.2 x 309.9/11543.
  This acquisition is being conducted under Simplified Acquisition
  Procedures. Attention: Minority Women Owned and Disadvantaged
  Business Enterprises: The Department of Transportation (DOT),
  Office of Small and Disadvantaged Business Utilization (OSDBU),
  has a program to assist minority, women owned and disadvantaged
  business enterprises to acquire short term working capital
  assistance for transportation related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For information concerning this acquisition,
  contact the contracting official listed above. To obtain a
  copy of this solicitation, Request for Quotation (RFQ), Please
  send fax to (510) 437-3392 and must reference solicitation
  number. RFQ will be issued by 22 Feb 01. 
EMAILADD: mponge@d11.uscg.mil
EMAILDESC: 
CITE: (W-029 SN50C1A9)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BEARING
SOL SP044101R1732
DUE 022601
POC Ms. Reddrick, Contract Specialist, Fax 804 279-6379
DESC: 3120-00-966-6348: YPG00347000835, A copy of this solicitation
  will only be available via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issued dated 26 February
  01 as identified on the Request for Proposal (RFP). From the
  Gateway Homepage, seledt "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 the documents you
  will need the latest version of Adobe acrobate reader. This
  software is available free at http://www.adobe.com. A paper
  copy of this solicitation will not be available to requesters.
  This item is being procured in accordance with Sikorsky Aircraft
  Corp. drawing SB5200 Rev R, part number SB5200-1. This is a
  Source and Critical application item. It must be acquired from
  a manufacturing source(s) specified on a source control drawing.
  Approved Source(s): Sargent Control (97613) and Kamatics Corp.
  (50632). This item is being procured as F.O.B Destination,
  Inspection/Acceptance Origin, Delivery 80 DARO,QAP B02 and
  estimated quantity 1775 with 100% option quantity. All deliveries
  will be made to one of DLA's stock locations, with an anticipated
  delivery to Tracy, CA and New Cumberland, PA. Automated Best
  Value System (ABVS) applies. The final award decision may be
  based upon a combination of price, past performance and other
  evaluation factors described in the RFP. See Note 26 
CITE: (W-027 SN50C0A5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, EXTRA LIGHT DUTY
SOL SP044101R1523
DUE 031401
POC Brian Hartman 804-279-5704
DESC: PR No: ARG01010046501; This solicitation will contain 3
  NSNs for SAE-AS27642 Bearing, Ball, Airframe, Extra Light Duty.
  This solicitation will be solicited for award of an indefinite
  quantity contract. The award will be for a base year and four
  option years. The NSNs, and Annual Estimated Quantities (AEQ)
  are as follows: 1) 3110-00-042-0444, AEQ = 1140, 2) 3110-00-042-0901,
  AEQ = 360, 3) 3110-01-112-6147, AEQ = 180. Delivery: FOB destination,
  120 days ARO. All bearings are manufactured to Aerospace Standard
  AS27642. All NSN's have qualified product list requirements.
  Qualification must be in accordance with cited specifications/standard.
  Request for copies of Military/Federal Specifications, Qualified
  Product Lists, and other standardization documents may be obtained
  via the Internet at http://www.dodssp.daps.mil The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. In accordance with 10 U.S.C. 2304 and U.S.C.
  253, full and open competition applies. The anticipated award
  date is April 14, 2001. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bhartman@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0V2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS BALL, AIRFRAME
SOL SP0441-01-R-1544
DUE 031601
POC Tammy Birdsong at (804) 279-5427, Fax (804) 279-1757
DESC: PR No: ARG01010046506; The solicitation is for four (4)
  NSNs 3110002778348, 3110005083229, 3110010102481, 3110011268437,
  manufactured to Aerospace Standard AS27647 and all have qualified
  product list requirements.  The solicitation is to establish
  an indefinite quantity contract(IQC). The resulting contract
  will be for a base year and four option years. The approved
  sources for these NSNs are Torrington Co. Cage (21335), New
  Hampshire Ball Bearings Inc. Cage (50294), Schatz Bearings
  Corp. Cage (53268).   The resulting contract will contain
  an annual dollar guarantee and state minimum and maximum order
  quantities for each NSN. The final contract award decision
  may be based on a combination of price, past performance, and
  other evaluation criteria. Reference notes 23 and 26. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0V3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: The U.S. Government Printing Office, Specialized Procurement
  and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 36--THERMAL OXIDIZER FOR WEB PRESSES
SOL 12458-99hj
DUE 031301
POC Herbert H. Jackson, Jr. 202-512-2010 x31504 - Reginald Walker
  202-512-2010 x31500 - fax 202-512-1354
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 in this notice.
  This announcement constitutes the only solicitation. Proposals
  are being request and a written solicitation willnot be issued.
  RFP #1245899. The incorporated provisions and clauses are those
  in efect through FAC #97-14.  The U.S. Government Printing
  Office requires a pollution control system capable of treating
  up to 4000 CFM of exhaust from the dryers of three offset web
  presses. The oxidizer must reduce the level of VOCs in the
  exhaust by at least 90%. Teh contractor will be required to
  provide the oxidizer and to completely install the system as
  a 'turn key' installation in accordance with GPo specifications
  and drawings.  One system is being procured. Delivery shall
  be at the U.S. Government Printing Office, Central Receiving,
  Room C170A, Washington, DC 20401. 
EMAILADD: ERROR--
EMAILDESC: 
CITE: (W-029 SN50C1A8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
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: 37--SPRINKLER PRESSURE SYSTEM
SOL F01600-01-T-0040
DUE 021201
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
  334-953-2198, Email mary.peters@maxwell.af.mil
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 F01600-01-T-0040 is issued as a Request for Proposal
  (RFP) using Simplified Acquisition Procedures. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 97-21,
  and Defense Federal Acquisition Regulation supplement, Defense
  Change Notice (DCN) 20001213. It is the contractors_ responsibility
  to be familiar with applicable clauses and provisions. This
  acquisition is 100% Set-Aside for Small Business. The North
  American Industry Classification System code is 333111 with
  a small business size standard of 500 employees. Contractor
  shall furnish the following items: 0001 _ Sprinkler Pressure
  System _ Model T25A, System Flow Rate 80, System Inlet 87PSI,
  Sprinkler Pressure 60PSI, Width Irrigated 160 ft, Length Irrigated
  955 ft, Acres w/1-inch in 5 days 20, PE Tube I.D. 2.5INS, PE
  Tube Length 880 ft, Shutdown, Heavy Duty Chassis and Frame,
  Retraction Speed Indicator, Wheel width, Tube Guide, Ball Bearing
  Turnable, Neison Slow Reverse Gun, Gun Cart Lift, Stabilizer
  Legs, Supply Hose 3 in x 30 ft; Quantity is 2 each. 00002 _
  Hi-Pressure Shutoff Device; Quantity 2 each. Manufacturer _
  Kifco, or Equal. FOB is Destination, Maxwell AFB AL 36112.
  Required delivery date is 30 days after receipt of order. The
  following clauses and provisions are incorporated by reference
  and are to remain in full force in any resultant purchase order.
  FAR 52.212-1, Instructions to Offerors_Commercial Items (Mar
  2000) applies to this acquisition. Submit signed and dated
  proposals on company letterhead to include: solicitation number,
  description of item, quantity, unit price, extended price and
  any other pertinent information. If proposing an _equal_ product,
  state all manufacturer information and submit specifications
  w/the proposal. The Government will make an award to the lowest
  priced, responsible, contractor whose proposal conforms to
  the solicitation and is the best value to the government. In
  addition to price, the following factor shall be used to evaluate
  proposals: past performance. The Government reserves the right
  to evaluate delivery capability and make a best value decision.
  The contractor must be registered in the Central Contractor
  Registration database. Award will be made to a single source
  that can provide all items. Offerors must include a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications_Commercial Items (Feb 2000) and DFARS 252.212-7000,
  Offeror Representations and Certifications_Commercial Items
  (Nov 1995) with the proposal. DFARS 252.225-7000, Buy American
  Act-Balanced Payment Program Certificate (Sep 1999) is applicable.
  Clauses and provisions may be accessed via the internet, http://farsite.hil.af.mil.
  The clause at FAR 52.212-4, Contract Term and Conditions_Commercial
  Items (May 1999), is incorporated into this RFP and is added
  to the following clauses: 52.211-6, Brand Name or Equal; 52.219-6,
  Notice of Total Small Business Set-Aside. FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders_Commercial Items (Aug 2000) is applicable. The following
  additional FAR clauses under paragraph (b) are applicable:
  52.203-6, Restrictions on Subcontractor Sales to the Government;
  52.219-8, Utilization of Small Business Concerns; 52.219-14,
  Limitations on Subcontracting; 52.222-21, Prohibition of Segregated
  Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era;
  52.222-36, Affirmative Actin for Workers with Disabilities;
  52.222-37, Employment Report on Disabled Veterans and Veterans
  of the Vietnam Era; 52.225-13, Restrictions on Certain Foreign
  Purchases; 52.232-33, Payment by Electronic Funds Transfer_Central
  Contractor Registration; 52.247-64, Preference for Privately
  Owned U.S.-Flag Commercial Vessels. DFARS clause 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (Mar 2000) applies to this RFP. The following additional
  DFARS clauses are applicable: 252.225-7001, Buy American Act
  and Balance of Payments Program; 252.225-7012, Preference for
  Certain Domestic Commodities; 252.243-7002, Request for Equitable
  Adjustments; 252.247-7023, Transportation of Supplies by Sea;
  DFARS 252.204-7004, Required Central Contractor Registration
  and 252.225-7002, Qualifying Country Sources as Subcontractors
  are also applicable. The Defense Priorities and Allocations
  System rating is C9E. Offers are due no later than 3:00PM,
  on 12 February 2001. Offers may be mailed to 42d Contracting
  Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334,
  ATTN: Mary Peters. Proposals may be faxed to 334-953-2198 or
  emailed to mary.peters@maxwell.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0040&L=512
LINKDESC: 
  notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC: 
CITE: (D-029 SN50C1B4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 38--COMPRESSOR AB403X
SOL Reference-Number-FE705403420090
DUE 020901
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a NO WRITTEN SOLICITATION
  WILL BE ISSUED. This is a request for reference number FE705403420090.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97.8.
  This is a small business set-aside. The 11th Contracting Squadron
  intends to procure for purchase the following items. CLIN 0001,
  quantity 1 each, Compressor AB403X..Diesel Tow 185CFM Atlascapco
  norm wkng pressure 100PSI, MAX 123PSI, 56HPENG. Duetz diesel
  engunload/load 1400/2500, 185CFM, Air Cooling System. ONLY
  FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
  include name, address, cage code, tax I.D. number, DUNNS number,
  telephone number and business size/type. If your company is
  a small business size, specify the type (e.g., woman-owned,
  minority owned, etc.). All contractors must be registered with
  the Central Contractors Registration (CCR) to be eligible for
  award. Contractors can contact the CCR by calling HTTP://WWW.CCR.DLIS.DLA.MIL
  OR HTTP://WWW.CCR2000.COM.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FE705403420090&L=207
LINKDESC: 
  notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC: 
CITE: (D-029 SN50C0W3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--DIFFUSION PUMP FOR PROPULSION RESEARCH LAB VACUUM
  CHAMBER
SOL 8-1-1-T4-D2223
DUE 021201
POC  Paula J Battles, Contract Specialist, Phone (256) 544-5940,
  Fax (256) 544-2812, Email paula.battles@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP) for Diffusion Pumps
  for Propulsion Research Lab (PRL) Vacuum Chamber. Item 1: Varian
  Vacuum Model No. HS-32(brand name or equal) Diffusion Pump,
  P/N: 76134309, with standard cold trap, Quantity: 4 each, with
  the following specifications: Pumping 32,000 L/S Air, 40,000
  L/SEC Helium/Hydrogen; Operating Pressure: 8X10-4 to 5X10-8
  TORR; Backstreaming: 7X10-4 MG/CM2/MIN; Maximum Foreline Press:
  0.5 TORR No Load, 0.35 TORR Full Load; Warmup: 60 minutes,
  Cooldown: 180 minutes; Electrical: 3PH 50/60 HZ 480 VAC; Pump
  Power: 24,000 Watts; Cooling Water Req: 4GPM; Backing Pump:
  300CFM; Inlet Flange: 32 inch ASA (with maximum diameter 38
  inches); Foreline Flange: 6 inch ASA; Maximum throughput at
  1X10-2 TORR 35 T-L/S; Maximum Height: 68.5 inches. Item 2:
  Diffusion Pump Oil Type DC-704, P/N: 695474010 (or equal),
  Quantity: 6 each, with the following specifications: Single
  Component Silicon; Ultimate Pressure: 10-8 TORR Range; Vapor
  Pressure: 2X10-8 TORR; and suitable for the pump system provided
  in Item 1. The provisions and clauses in the RFQ are those
  in effect through FAC 97-21. The NAICS Code and the small business
  size standard for this procurement are 333911 and 489, respectively.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to MSFC is
  required within 45 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Quotations for
  the items(s) described above are due by 4:30 p.m., CST on February
  12, 2001, and may be mailed or faxed to Penny Battles, PS52,
  MSFC, AL 35812 or (256)544-2812 and include, solicitation number,
  FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1 with the exception of (d), (h), and
  (i). If the end product(s) quoted is other than domestic end
  product(s) as defined in the clause entitled "Buy American
  Act -- Supplies," the quoter shall so state and shall list
  the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  5211-15. FAR 52.212-5 is applicable and the following identified
  clauses are incorporated by reference: FAR 52.212-5(b) 52.222-35,
  52.222-36, 52.222-27, 52.225-3, and 52.232-34. The FAR may
  be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than 4:30 p.m., CST on February 7, 2001. Selection
  and award will be made (on an aggregate basis) to the lowest
  priced, technically acceptable quoter. Technical acceptability
  will be determined by information submitted by the quoter providing
  a description in sufficient detail to show that the product
  quoted meets the Government's requirement. Quoters must provide
  copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2223
LINKDESC: 
EMAILADD: paula.battles@msfc.nasa.gov
EMAILDESC: 
CITE: (D-028 SN50C0R7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER
SOL SP0760-01-R-3170
DUE 030301
POC For Information Only, contact Billy R. Short, 614-692-2734;
  Fax, 614-692-3796
DESC: NSN 4410-01-070-2381, Element, super heater. Finished product
  must meet NAVSEA inspection S9221-C1-GTP-010/020. 1. NAVSEA
  NOTE 9221 PMS301/PMK SER 723, 11/29/79. 2. NAVSEA NOTE 4355
  PMS/301PMK SER 653, 12/7/79. All welding must be done in accordance
  with the latest revision of MIL-STD-278. Thermal Engineering
  (09655) p/n MTW-1944-RCJ Assembly 450R; Combustion Engineering,
  Inc. (11440) p/n E-172-926 Item 450. 200 each to be delivered
  in 120 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 and will be available
  on the Internet at http://dibbs.dscccols.com/Rfq on its issue
  date of 13 Feb 01. Hard copies of this solicitation are not
  available. Specifications, plans or drawings are not available.
  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-029 SN50C0U9)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL SP074001R5150
DUE 043001
POC For information only Dee Schneider 614 692 3483 fax 614 692
  6292
DESC: PR: YPC01016001594 NSN 4720-00-631-5727 Item description:
  Hose assembly,non-metallic first article and production lot
  testing required 85% shelf life must be reremaining at time
  of government material acceptance. There are 16 ea being delivered
  to New Cumberland PA, and 28 ea being delivered to Tracy CA.
  All of these parts are going to be delivered 330 days after
  date of award. SEE NOTE 26 All responsible sources may submit
  an offer/quote which shall be considered. This solicitation
  is an RFP or IFB an will ne available on the Internet at http://dibbsdscccols.com/Rfp
  on its issue date of 3/15/01. Hard copies of this solicitation
  are not available. The Small Business size standard is 500
  employees. 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 2
  years. 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-027 SN50C0A4)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 48--VALVES, VALVE KITS, & ASSOCIATED VALVE PARTS
SOL N00244-01-R-0035
DUE 031401
POC Luis De La Fuente, Contracting Officer, 619-532-2888 or Ralph
  A. Franchi, Contract Specialist, 619-532-2517
DESC: DESC: In accordance with FAR Part 12, Acquisition of Commercial
  Items,  the Contracts Department of the Fleet and Industrial
  Supply Center, San Diego, intends to procure any and/or all
  types of valves, valve kits and  associated valve parts listed
  under FSC's 4810 and 4820. The contract will be a firm fixed
  price indefinite delivery/indefinite quantity type contract
  for one base year with two, one year options. Contract will
  be a Direct Vendor Delivery (DVD) contract. Orders may be placed
  against this contract by various Government agencies. Any offeror
  responding to this announcement must be able to support use
  of the Government Purchase Card in the placement of orders.
  This is an unrestricted procurement, all responsible sources
  may submit an offer. It is anticipated that the solicitation
  will be posted on or about February 13, 2001 on the US Navy
  Electronic commerce Online (NECO) web link http://www.neco.navy.mil.
  The NECO website can also be accessed by going through the
  FISC-SD web link: www.sd.fisc.navy.mil. It is the responsibility
  of the interested parties to independently review the referenced
  web links frequently for updates to any and all documents.
  The rfp will be issued with the anticipation of obtaining current
  pricing and parts information for all NIIN's listed. All prospective
  offerors are cautioned that in the event the Government is
  unable to determine price reasonableness based on the offers
  received and market analysis, the Government will not issue
  a contract. This decision is solely the decision and right
  of the Government. All efforts performed and all cost expended
  by the Contractor in providing information requested by the
  solicitation are not subject to reimbursement by the Government.
  Potential offerors will be responsible for downloading their
  own copy of the solicitation and amendments (if any). The Government
  does not anticipate paper copies of these documents to be issued.
  Per DFARS 252.204-7004 Required Central Contractor Registration
  is mandatory for all contractors in order to receive award
  of a contract or order. Utilize website: www.ccr2000.com for
  more registration information. If any problems occur in downloading
  information from the FISC-SD website, please contact the Command
  Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
  registration information. CBD numbered notes: None  
LINKURL: .
LINKDESC: 
EMAILADD: Click here two (2) weeks after the posting date of
  this announcement to access the NECO website to obtain a copy
  of the RFP.
EMAILDESC: 
  e-mail.
CITE: (W-026 SN50C055)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-T-0227
DUE 022501
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D1192667, Nomenclature: Circuit Card Assembly, NSN:
  4935-01-155-6924, PN: 11450725-9 for a quantity of 5 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 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. Suggest
  those small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. RFQ will be issued to Lockheed Martin
  Corp, Missiles and Fire Control Orlando, 5600 W. Sand Lake
  Rd, Orlando, FL 32819-8907. 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. Drawings, specifications,
  or other technical data are not available and will not be furnished.
  The most recent representative unit price and quantity relative
  to this acquisition is: NSN 4935-01-155-6924, Award date 24
  May 00, Qty: 16 each, Unit price: $1,949.44. The Government
  provides this price history without assuming the responsibility
  for any resulting conclusions or interpretations that may be
  made. The price history is provided for informational purposes
  only and should not be relied upon as a basis for offer/bid.
   SEE NOTE 22 
CITE: (W-026 SN50C050)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--GAGE,PROFILE
SOL N0038301QG049
DUE 030801
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4935-99-061-3724-PF, Ref Nr RP693567, Qty 5 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". BAE Systems, (19397),
  See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C0A1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: 49--TRUCK, TURBINE BRAME, LOW PRESSURE TURBINE MODULE
SOL F09603-01-Q-71413
POC John Talvan Jr (478)-926-7851 ext 158
DESC: Note #22 Applies, Local Note "B" applies. NSN: 4920-01-138-2343,
   P/N: 3C3032G01, Noun: Truck, Turbine Frame, Low Pressure
  Turbine Module, Qty: 7 Each, Source GE (07482). Solicitation
  will be placed at http://pkec.robins.af.mil no later than 12
  Feb 01, No drawings are available, anyone that can manufacture
  to this part number are requested to submit an offer.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
  RFQ's
EMAILADD: John.Talvan@robins.af.mil
EMAILDESC: 
CITE: (W-029 SN50C106)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 51--RAKE LANDSCAPE ENCLOSED GROUNDS MODEL-64
SOL Reference-Number-FE705402300166
DUE 020901
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a NO WRITTEN SOLICITATION
  WILL BE ISSUED. This is a request for reference number FE705402300166.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97.8.
  This is a small business set-aside. The 11th Contracting Squadron
  intends to procure for purchase the following items. CLIN 0001,
  quantity 1 each, Rake Landscape enclosed grounds, model-64...The
  model-64 Bobcat landscape rake attaches to the 863-model and
  is used to break up lumpy soil and pick up rocks as small as
  3/4". Used for ground preparation, seeding, sodding, and lawn
  leveling. ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED
  and request must include name, address, cage code, tax I.D.
  number, DUNNS number, telephone number and business size/type.
  If your company is a small business size, specify the type
  (e.g., woman-owned, minority owned, etc.). All contractors
  must be registered with the Central Contractors Registration
  (CCR) to be eligible for award. Contractors can contact the
  CCR by calling HTTP://WWW.CCR.DLIS.DLA.MIL OR HTTP://WWW.CCR2000.COM.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FE705402300166&L=207
LINKDESC: 
  notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC: 
CITE: (D-029 SN50C0V5)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 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--POWER SUPPLY - AND SIMILAR REPLACEMENT PART
SOL N0010401QTM43
DUE 031901
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
  Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5840-01-135-6438, SPEC NR TDP VER 001, Ref Nr 13173-1,
  Qty 7 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C090)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TARGET, RADAR REFLECTIVE
SOL DAAH01-01-T-0199
DUE 022401
POC AMSAM-AC-LS-S, Contracting Officer, 256-955-9231
DESC: This synopsis was initially published in the 29 Jan 01
  issue of the CBD. The purposes of this modification, is to
  change the Point of Contact to Contracting Officer, AMSAM-AC-LS-S,
  256-955-9231. No other changes have occured from the initial
  publication.
CITE: (W-027 SN50C0A6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--INTERFACE CIRCUIT CARD ASSEMBLY SPARE USED IN THE
  TS-3642(V)1/G ERROR BIT ANALYZER
SOL DAAB07-01-Q-B213
DUE 010312
POC Lee Burgos, Contract Specialist, (732) 367-1689
DESC: The U.S. Army Communications Electronics Command (CECOM)
  intends a Request for Quote to procure eleven (11) Interface
  Circuit Card Assemblies, NSN: 5998-01-397-0825, (ACTERNA's
  P/N 42242DIPHASE9), which are used in the TS-3642 (V)1/G Error
  Bit Analyzer. This acquisition is a sole source to ACTERNA
  (formerly Telecommunications Techniques Corp.) 20410 Observation
  Dr. Germantown, Md. 20876. The Justification and Approval authority
  for this acquisition is 10 U.S.C.2304 (1) and FAR 6.302-1(b)(1),
  only one responsible Source. This synopsis is published for
  informational purposes only. Specification, plans, or drawings
  relating to this procurement are not available. See numbered
  Note 22   CECOM has established a Business Opportunities
  Page (BOP) website to allow electronic transmittal of Request
  for Proposals (RFPs) and Invitations for BIDs (IFBs) from CECOM
  to industry. All parties interested in doing business with
  CECOM are invited to access, operate, send, and receive information
  from the Business Opportunities Page at https://abop.monmouth.army.mil.
  Upon accessing this web page, select "CECOM Comm. & Elec. Comm."
  in the "View by Army Contracting Activity" field. Then click
  on the "Browse Solicitations" icon. Registration for a user
  ID and password will only be necessary when one is considering
  the submission of proposals to CECOM through the BOP. For CD-ROM
  drawings or other data, contact the identified contract specialist
  via email. Offers and bids shall be submitted at the time and
  to the place specified in the solicitation. No bids shall be
  submitted directly to the Contracting Officer. 
LINKURL: https://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: ligia.burgos@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-029 SN50C0Z7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDOW, SONAR
SOL SP)920-01-R-X550
DUE 032201
POC Kenneth Planty / PCCSCBE / 614.692.8580
DESC: IQC00257000004. NSN 5845-01-087-1708. Window, Sonar. In-accordance-with
  (80063) drawing SM-C-879375. Quantity to-be-determined to be
  delivered at the rate of 2000-each 30 days ADO and any balance
  at the rate of 2000-each every 30 days thereafter. All shipments
  are to be CONUS. Various Increments Solicited: 2,000 thru 2,999,
  3,000 thru 3,999, 4,000 thru 4,999, 5,000 thru 5,999, 6,000
  thru 6,999, and 7,000 thru 7,999. All responsible sources may
  submit an offer which shall be considered. Full and Open Competition
  applies. See notes 1 and 26. This solicitation is an RFP and
  will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of February 20, 2001. Hard copies of this
  solicitation are not available. Technical drawings/bid sets
  are available from DSCC-VTCD via one of the following media:
  internet at http://dibbs.dscccols.com/Rfp for RFPs ; telephone
  at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail
  at Defense Supply Center Columbus, ATTN: DSCC-VTRD, PO Box
  3990, Columbus, OH 43216-5000. Requests should include the
  RFP number, opening/closing date, NSN, Purchase Request Number
  (e.g. YPC/YPE), buyer's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL PECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. This solicitation is SBSA. This solicitation is expected
  to result in an 12-month Indefinite Quantity Type Contract
  with one 12-month option period. FOB Destination. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp 
LINKDESC: 
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C1G9)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--DIGITAL RECORDER HARDWARE
SOL F08651-01-T-0006
DUE 021601
POC Linda Barnes, Contracting Specialist, Phone (850)882-8582x
  5220, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil -
  Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
  Email hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
  solicit and award a sole source firm-fixed price contract to
  Metrum-Datatape Inc., 3322 S. Memorial Pkwy, Suite 49, Huntsville,
  AL 35801-5335, phone 256-881-2231. This award will be made
  under the Federal Acquisition Regulation (FAR) Part 12, Commercial
  Acquisition, and FAR Part 13.5, Test Program for Certain Commercial
  Items. This is notification to interested parties. The solicitation
  number for this announcement is F08651-01-T-0006. The requirement
  is for a Metrum-Datatape Model M64 VLDS digital recorder along
  with a set of required systems under test configuration/integration
  components. This digital recording hardware is an upgrade of
  a vital part of the Freeman Computer Sciences Center_s data
  collection, recording, extraction, reduction, analysis and
  reporting capability required to support DT&E and OT&E at AAC.
  It is used to provide required real-time and post-mission recording
  of critical systems under test mission performance data off
  the AIM-9X and Tomahawk missile systems. The North American
  Industry Classification System (NAICS) Code for this acquisition
  is 334513. The size standard for the NAICS code is 500 employees.
  Please identify whether or not you are a small or large business
  based on the size standard. If your company is capable of providing
  these items, provide qualification packages to the address
  below to arrive within 15 days of publication of this synopsis.
  Packages should be sent to AAC/PKOB, Attention: Linda Barnes,
  205 West D. Ave, Suite 541, Eglin AFB, FL, 32542-6862, or by
  facsimile to 850-882-4916 or by email at linda.barnes@eglin.af.mil.
  Questions can be directed to Linda Barnes, contract specialist,
  at 850-882-8582, Ext 5220.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0006&L=1182
LINKDESC: 
  notice
EMAILADD: linda.barnes@eglin.af.mil
EMAILDESC: 
CITE: (D-026 SN50C067)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--ADDITION OF ITEMS TO CONTRACT SP0500-01-D-0007
SOL N/A
DUE 021601
POC Joseph Smith, joseph.smith@dscc.dla.mil
DESC: Twenty-nine (29) DSCC items are being synopsized for addition
  to Defense Supply Center Philadelphia's 3M Contract. These
  items will be advertised for two weeks, and will be placed
  on the contract following that period. For a list of the NSNs
  proposed to be added to the contract, please EMAIL the buyer
  at joseph.smith@dscc.dla.mil and reference this synopsis. The
  proposed procurement includes a family group of items within
  the Federal Supply Class 5935. Specifications, plans or drawings
  are not available. The procurement instrument contains an option
  to extend the contract period one or more times at the discretion
  of the government. The total shall not exceed 5 years. This
  is an unrestricted acquisition. 
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0S8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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, PRESSURE 
SOL SP003901RA161
POC for information only - S. Tinappla, (614) 692-2825
DESC: SWITCH,PRESSURE, NSN 5930-00-147-6833, IAW KIDDE TECHNOLOGIES
  (61423) P/N 812100-10. Quantity is 111 ea. to be delivered
  to Robins AFB GA, 200 days after the date of the award. The
  solicitation will close on or about Mar 21, 2001, and is to
  be an RFP. The solicitation includes an Option quantity of
  100%. This is an unrestricted procurement and there are no
  drawings/specificaton available. See note 26. Hard copies are
  NOT available and this RFP will be posted on the DSCC Web-site
  after March 21,2001, @ http://dibbs.dsccols.com/Rfp. All responsible
  sources may submit an offer/quote which shall be considered.

LINKURL: http://dibbs.dsccols.com/Rfp
LINKDESC: 
CITE: (W-029 SN50C0Z6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 59--SHF SATCOM OE-558/WSC ANTENNA GROUP
SOL N00039-01-R-3205
DUE 021401
POC devisser@spawar.navy.mil wallacee@spawar.navy.mil
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
  to award a Sole Source Contract to Raytheon Electronic Systems,
  Inc. as a follow-on effort to the current contract N00039-97-C-0027
  to procure the items listed below:  1.Production, assembly
  and delivery of SHF SATCOM OE-558/WSC Antenna Group. 2.Production
  and delivery of Initial Onboard Repair Parts 3.Production
  and delivery of Installation and Checkout Kits (INCO) 4.Technical/Engineering
  Services related to items 1-3.   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 days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete with this proposed contract
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. 
LINKURL: http://www.spawar.navy.mil
LINKDESC: 
  to the future opportunity portion of the SPAWAR HQ section.
EMAILADD: devisser@spawar.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C171)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SEMICONDUCTOR DEVICE, THYRISTOR,
  FAST SWITCHING
SOL N/A
DUE 031501
POC Eddie Lai, Electronics Engineer, (732) 532-0515
DESC: This is a market survey to locate additional source for
  a semiconductor device, NSN 5961-01-072-8150, ITT Gilfillan,
  Cage Code 24930, model number G390165S2. The contractor was
  the least known source for this item. Contractor drawing is
  available. Any contractor who uses ITT drawing to produce the
  semiconductor must get approval from ITT or from this office.
  Suppliers capable of furnishing the semiconductor with an initial
  delivery to begin in less than six months of dates of award,
  must so indicate, by writing to Commander, USACECOM, ATTN:
  AMSEL-LC-CCS-A-AT (EDDIE LAI); Building 1200E: fort monmouth,
  NJ 07703-5000. The response must include documentation such
  as test result, copy of purchase order if the supplier was
  a vendor to the listed source or a statement from listed source
  demonstrating that the supplier can, in fact, supply the army
  with an unit that will be physically (similar) and functionally
  interchangeable with the unit from the previous supplier. Successful
  supplier may be required to warrant that the item supplied
  will satisfactorily perform when used for the purpose intended
  by the army. The production is not limited in USA. For more
  information contact Eddie Lai, 732-532-0515. The deadline for
  response is March 15, 2001
EMAILADD: EDDIE.LAI@MAIL1.MONMOUTH.ARMY.
EMAILDESC: 
CITE: (D-029 SN50C187)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 61--REGULATOR,VOLTAGE
SOL N0010401RAC90
DUE 031901
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
DESC: NSN 7H-6110-LL-H84-3878, SPEC NR TDP VER 001, Ref Nr 100H366G01,
  Qty 4 EA, Deliver to Fiscps Trident Support Dept Silverdale
  WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C091)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 61--MOTION CONTROL EQUIPMENT
SOL 3-167446
DUE 021201
POC  Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
  Fax (216) 433-2480, Email Jean.M.Boylan@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). 1.) TABLE (QUANTITY
  1 EACH) 5000 SERIES SLIDE, 2411 TRAVEL, END OF TRAVEL LIMITS,
  ENGLISH DIMENSIONS, 4MM/REV PRECISION GROUND BALL SCREW, POSITION
  ACCURACY +0 ?24 MICROMETERS, FLATNESS WITHIN 6 MICROMETERS
  OVER TRAVEL, FOLD-BACK MOTOR KIT, 10'?6 VACUUM COMPATIBLE Manufacturer:
  AEROTECH Model No: ATS50060?VAC6?U?40P-NC-NM-FB/ (OR EQUAL)
  2.) TABLE (QUANTITY 1 EACH) 5000 SERIES SLIDE, 12"TRAVEL, END
  OF TRAVEL LIMITS, ENGLISH DIMENSIONS, 4MM/REV PRECISION GROUND
  BALL SCREW, POSITION ACCURACY +0 ?24 MICROMETERS, FLATNESS
  WITHIN 6 MICROMETERS OVER TRAVEL, FOLD-BACK MOTOR KIT, 1OA?6
  VACUUM COMPATIBLE Manufacturer: AEROTECH Model No: ATS50030?VAC6?U?40P-NC-NM-FB/
  (OR EQUAL) 3.) CONTROLLER (QUANTITY 1 EACH) UNIDEX 500 4 AXIS
  MOTION CONTROLLER. COMPUTER INTERFACE CARD TO CONTROL MOTION
  SYSTEM. MUST BE COMPATIBLE WITH LAB VIEW SOFTWARE WITH DRIVERS
  AVAILABLE. Manufacturer: AFROTECH Model No: U50OPCI?PLUS/ (OR
  EQUAL) 4.) CABLE (QUANTITY 1 EACH) 12' CONTROLLER TO DRIVE
  CHASSIS CABLE Manufacturer: AEROTECH Model No: OP500?12/ (OR
  EQUAL) 5.) AMPLIFIERS (QUANTITY 1 EACH) RACK MOUNTED DRIVER
  CHASSIS WITH AMPLIFIERS TO POWER MOTION CONTROL SYSTEM. MUST
  BE COMPATIBLE WITH CONTROLLER CARD, MOTORS, AND TABLE ENCODERS.
  Manufacturer: AEROTECH Model No: DR50OR?A?80?80/ (OR EQUAL)
  6.) MOTORS (QUANTITY 2 EACH) BRUSH LESS SERVO MOTOR WITH 4000
  WITH 35 FOOT INTEGRAL VACUUM CABLE. PREPARED FOR 10A 6 TORR
  VACUUM. INTEGRATED ON ATS5000 SLIDES Manufacturer: AEROTECH
  Model No: BM250?MS?EIOOOOH/VAC6/ESXXXXXX (OR EQUAL) 7.) CORRECTION
  (QUANTITY 2 EACH) HIGH ACCURACY LINEAR ERROR CORRECTION 2 MICROMETER
  ACCURACY AND +/? 0.5 MICROMETER REPEATABILITY FOR ATS50060.
  +/? 1 MICROMETER ACCURACY AND +/?0.5 MICROMETER REPEATABILITY
  FOR ATS50030. Manufacturer: AEROTECH Model No: HALAR/ (OR EQUAL)
  8.) CORRECTION (QUANTITY 2 EACH) HIGH ACCURACY STRAIGHTNESS
  CORRECTION. +/? 3 MICROMETER ACCURACY FOR ATS50060 THE 2411
  TABLE. +/? 1.5 MICROMETER ACCURACY FOR ATS50030 THE 1211 TABLE.
  Manufacturer: AEROTECH Model No: HALSF/ (OR EQUAL) 9.) ASSEMBLY
  (QUANTITY 1 EACH) ASSEMBLY OF SLIDES IN X?Z CONFIGURATION TO
  5 ARC SECONDS Manufacturer: AEROTECH Model No: PA5Z/ (OR EQUAL)
  10.) BRACKET (QUANTITY 1 EACH) RIGHT ANGLE BRACKET FOR 1211
  SLIDE WITH VACUUM PREPARATION. Manufacturer: AEROTECH Model
  No: HDZ5/VAC6 (OR EQUAL) MECHANICAL AND COMPUTER SPECIFICATIONS
  FOR THE POSITIONING SYSTEM. THE SYSTEM WILL BE USED IN A HIGH
  VACUUM ENVIRONMENT. THE DEGREE OF ACCURACY AND PRECISION IN
  THE POSITIONING IS ESSENTIAL. THE POSITIONING SYSTEM WILL BE
  MOVING AN INSTRUMENT THAT WILL BE USED TO MEASURE MICROSCOPIC
  SURFACE MODIFICATION TO ION THRUSTER COMPONENTS. GENERAL :
  X-AXIS= COMPUTER CONTROL. FOLD-BACK MOTOR.: Z-AXIS = COMPUTER
  CONTROL. FOLD BACK MOTOR TRAVEL: X-AXIS = 24 INCHES: Z-AXIS
  = 12 INCHES LINEAR POSITION PRECISION: X AXIS = +/- 0.5 UM:
  Z AXIS = +/- 0.5 UM LINEAR POSITION ACCURACY: X-AXIS = +/-2
  UM: Z AXIS = +/- 1 UM FLATNESS& STRAIGHTNESS: X AXIS = +/-3
  UM: Z AXIS = +/-1.5 UM ORTHOGONALITY IN X-Y CONFIGURATION:
  +/- ARCSECONDS PLANE OF OPERATION" X AXIS = HORIZONTAL: Z AXIS
  = VERTICAL ENVIRONMENT: X AXIS = 1 X 10(-6)TORR: Z AXIS = 1X10(-6)
  TORR PROTECTION: X AXIS = WAYCOVER FOR LEAD SCREW: Z AXIS =
  WAYCOVER FOR LEAD SCREW COMPUTER CONTROL: ACCESS THROUGH PCI
  OR ISA SLOT. LABVIEW DRIVERS AVAILABLE. The provisions and
  clauses in the RFQ are those in effect through FAC 97-21. This
  procurement is a total small business set-aside. See Note 1.
  The NAICS Code and the small business size standard for this
  procurement are 335314 and 750, respectively. The quoter shall
  state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. The DPAS rating for
  this procurement is DO-C9 Quotations for the items(s) described
  above are due by 02/12/01 and may be faxed to Jean M. Boylan
  @ 216-433-2140 and include, solicitation number, FOB destination
  to this Center, proposed delivery schedule, discount/payment
  terms, warranty duration (if applicable), taxpayer identification
  number (TIN), identification of any special commercial terms,
  and be signed by an authorized company representative. If the
  end product(s) quoted is other than domestic end product(s)
  as defined in the clause entitled "Buy American Act -- Supplies,"
  the quoter shall so state and shall list the country of origin.
  The Representations and Certifications required by FAR 52.2l2-3
  may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Award will be based upon overall best value to the Government,
  with consideration given to the factors of proposed technical
  merits, price and past performance; other critical requirements
  if so stated in the RFQ will also be considered. Unless otherwise
  stated in the solicitation, for selection purposes, technical,
  price and past performance are essentially equal in importance.
  It is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). 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#3-167446
LINKDESC: 
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC: 
CITE: (D-029 SN50C1D2)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--VKC PATIENT TREATMENNT CARDS
SOL N00183-01-T-0019
DUE 020901
POC Julia Fulmer, (757) 953-7256 or Pat Busila, (757) 953-7985
DESC: Part No. 0030-0965-33 VKC Patient Treatment Card  Part
  No. 0020-1058 Calibration Plastic
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC: 
CITE: (W-027 SN50C0A7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--OPHTHALMIC LASER SYSTEM
SOL RFP 509-70-01
DUE 022201
POC Faye Thomas, 706-731-7176
DESC: Coherent EPIC Ophthalmic Laser System, or equal, for the
  Veterans Affairs Medical Center, Augusta, Georgia. Compact
  and portable. "Clip-on" YAG laser that plugs into a standard
  120V electrical outlet. NAICS Code 339112 is applicable to
  the procurement; size standard is 500 employees. Solicitation
  package RFP 509-70-01 will be available on or about February
  1, 2001. Proposals due February 22, 2001 @ 2:00PM. Requests
  for solicitation package must be in writing. Faxed requests
  will be accepted at 706-731-7172. 
CITE: (W-029 SN50C0W0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ACOUSTIC SYSTEMS AUDIOMETRIC SUITE INCLUDING FACTORY
  AUTHORIZED INSTALLATION
SOL 261-0114-01
DUE 022701
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to provide a complete Acoustis Systems Audiometric
  Suite, including factory authorized installation to San Francisco
  VA Medical Center, 4150 Clement Street, San Francisco, CA 94121,
  a facility within VISN 21. Electronic solicitation may be obtained
  at no cost from the following URL address: http://www.va.gov/oa&mm/busopp/sols,htm.
  Any amendments issued against this solicitation will also be
  available at the same URL address. Offeros are advised that
  they are responsible for obtaining amendments. If you encountered
  problems downloading or reading the file, please call Michell
  Ranes at (202) 273-8829. NAICS Code 421450 applies with size
  standard of 100 employees.
CITE: (W-029 SN50C1G8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
  Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 65--LATEX GLOVES
SOL 246-01-R-0009
DUE 030501
POC Ronald Grinnell, Contracting Officer 405/951-3883; Yolanda
  Reyna, Contract Specialist 405/951-3891
DESC: 65-The Oklahoma City Area Indian Health Service is soliciting
  an Indefinite Quantity type contract with fixed unit prices
  for the purchase of latex gloves. Solicitation is issued 100%
  Buy-Indian set-aside under FAR Part 12 Commercial item, with
  an issue date of February 15, 2001. All responsible Buy-Indian
  certified sources may submit a proposal which will be considered.
  No telephone request for the RFP will be accepted, writen request
  may be faxed to 405/951-3872. 
CITE: (W-029 SN50C1H4)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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--TACHOMETER,ELECTRIC
SOL N/A
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
  Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
  Byrnes, 0222, (215)697-6534
DESC: N/A*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C0A2)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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 sp044001r1680
DUE 021601
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: fpg00343000672, nsn 6685-01-140-0166, nomenclature:
  Thermostat, Temperature. Part Number: Honeywell Intl. Inc.
  (59364), P/N 129646-2-1, Specifications, plans, or drawings
  relating to the procurement described are not available and
  cannot be furnised by the Government. Prli 0001, aty 114, ea,
  60 Days ARO, Tracy CA. 5001, 114, ea, 60 Days ARO, Tracy CA.
  OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
  ONLY ONE SOURCE (Note 22) INTENDED SOURCE, HONEYWELL INTL.
  INC. (59364). 12 Trade Agreements Act. 22 Sole Source (FAR
  6.302). Unrestricted. ABVS: The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  ESTIMATED ISSUE DATE: 2-9-01. A copy of the solicitation will
  be available via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.23.216.20/home on the issue date cited in the
  RFP. From the Gateway homepage, select "Search RFP's " from
  the left-hand sidebar. Then choose the RFP you wish to download.
  RFPs are in portable document format (PDF). To download and
  view these documents you will need the latest version of Adobe
  Acrobat Reader. This software is avialable free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  tequesters. For more information contact Shirley Maxey/az655/804-279-3364/Contracting
  Officer/Nancy Stephenson/804-279-4141. 
CITE: (W-027 SN50C0A9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 66--FREQUENCY STANDARD
SOL DAAB07-01-Q-B013
DUE 021601
POC Alex Mendez,Contract Specialist, 732-532-5417, Vernay Salas,
  Contracting Officer, 732-532-1257 
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This annoucement constitues the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This soliciation is issued as a Request for
  Quotation(RFQ); the number is DAAB07-01-Q-B013. The solicitation
  document and incorporated provisisions and clauses are those
  in effect through Federal Acquisition Circular 97-20. This
  acquisition is intended to be a sole source to Perkinelmer
  Optoelectronics (Salem, MA 01970), therefore, it is not a set-aside.
   The line items are as follows: 0001AA - Frequency Standard
  (NSN: 6625-01-441-2974, Part No. 323592), quantity of 8 each.
   There are no special requirements for items purchased under
  CLIN/SLIN 0001AA. Shipments are to be FOB Destination. All
  items are to be shipped to: XU Transportation Officer/DDSP
  New Cumberland Facility/Building Mission Door 113 134/New Cumberland,
  PA 17070-5001. Delivery shall be within 90 days after contract
  award. The Government will accept incremental deliveries.
  Applicable to this solicitation is FAR clause 52.212-1, Instructions
  to Offerors - Commerical. Not applicable to this solicitation
  is FAR clause 52.212.2, Evaluations - Commerical Items. Offerors
  are required to complete and submit a copy of the FAR provision
  52-212-3, Offeror Representations and Certifications - Commerical
  Items; this provision is to be sent as a seperate electronic
  attachment. Applicable to this solcitation is FAR 52.212-4,
  Contract Terms and Conditions - Commerical Items. Applicable
  to this soliciation is FAR clause 52-212-5, Contract terms
  and Conditions Required to Implement Statutes Or Executive
  Orders - Commerical Items. This clause is to be sent as a separate
  electronic attachment. Additional terms and conditions are
  as follows: Applicable to this solicitation are the following:
  DFARS clause 252.212-7001, this clause is to be sent as a separate
  electronic attachment. FAR 52.227-01, Authorization and Consent,
  FAR clause 52.227-02, Notice and Assistance regarding patend
  and copyright infringement, FAR clause 52.227-09, Refund of
  Royalties, Far Provision 52.227-06, Royalty Information. This
  acquisition is a rated order. Offerors are due no later than
  16 February 2001, 2:00 P.M. Eastern Standard Time. Offeros
  may be faxed to 732-532-2739 (ATTN: Alex Mendez), e-mailed
  to the address below or mailed to Commander US Army CECOM/AMSEL-AC-CA-RT-J
  (OAM), Fort Monmouth, NJ 07703-5008.  
LINKURL: alex.manesz@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: alex.mendez@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-029 SN50C0X0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL 1-074-RCF.1106
DUE 020801
POC  Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
  864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@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 One (1) each of a Scanning Probe Microscope System. This
  procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/LaRC intends to purchase the item from
  ThermoMicroscopes, Inc. because they produce a product compatible
  with the required commercially available force feedback controls.
  This force feedback system, the Nanomanipulator DP-100 manufactured
  by 3rd Tech, will enable the tactile feedback for precise probe
  tip placement and carbon nanotube manipulation as required
  by the 5M Nanotechnology Biomimetic program under the Super
  Lightweight Multi-functional Systems Technology (SLMPST) Project.
  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 08, 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#1-074-RCF.1106
LINKDESC: 
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC: 
CITE: (D-029 SN50C0Y4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--INDICATOR, LIQUID QUANTITY
SOL DAAH23-01-Q-0326
DUE 030201
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0326;
  PRON: AX0C0375AX; NSN: 6680-01-123-7727; Quantity: 35 each;
  Part Number: 145ES004-1; Restricted to Boeing Helicopter Co.,
  Ridley Park, PA and Parker Hannifin Corp., Smithtown, NY; Noun:
  Indicator, Liquid Quantity; NAICS Code: 334514; Closing Date:
  2001 March 02; Applicable to the CH-47 Airframe/Power Train
  Unit. Closing date annotated is an estimate and may be adjusted
  dependent upon the date of release for solicitation, however,
  solicitation will not close prior to the date in Block 10.
  Deliveries are FOB destination to Texarkana, TX. Point of Contact:
  Elisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-LS-S.
  To obtain this solicitation package, send a telefax to the
  person shown above, being sure to include company name, address,
  telephone number, and solicitation/RFQ number. Only approved
  sources are Boeing Helicopter Co. and Parker Hannifin Corp.
  This part must be acquired from a manufacturing source specified
  on a source control or selected item drawing as defined by
  the current version of DoD-STD-100. Suitable technical data,
  Government data rights, or manufacturing knowledge are not
  available to permit acquisition from other sources, nor qualification
  testing of another part, nor use of a second source part in
  the intended application. All responsible sources may submit
  an offer to be considered. Firms are encouraged to seek source
  approval in order to compete for future solicitations by submitting
  a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
  Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
  35898-5000. Foreign firms are reminded that all requests for
  solicitation must be processed through their respective embassies.
  Adequate technical data is not available for this acquisition.
  See Numbered Notes 23, and 26.  
CITE: (W-029 SN50C103)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Maryland North Service Delivery Team (WPH), 1099 14th
  Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: 66--TCS SP2 UV CONFOCAL MICROSCOPIC SYSTEM TO
SOL RFP-GS11P01YEC0016
DUE 022701
POC Myrna Shenkler, Contract Specialist, Phone (202) 219-3039,
  Fax ((202)219-2371, Email myrna.shenkler@gsa.gov - Myrna Shenkler,
  Contract Specialist, Phone (202) 219-3039, Fax ((202)219-2371,
  Email
DESC: TCS SP2 UV Confocal Microscopic System This procurement
  is being issued unrestricted. The NAIC code is 334516 with
  a size standard of 500 employees. The General Services Administration,
  in partnership with the Food and Drug Administration requires
  a complete TCS SP2 UV Confocal Microscopic System, including,
  (but not limited to) installation, on-site training, and 12-month
  warranty on parts and labor (excluding disposable items). The
  confocal microscope shall include a research inverted microscope
  stand with built-in detectors, scanning utilities and lasers,
  also usable for all conventional fluorescence, transmitted
  and reflected microscopy techniques, including differential
  interference contrast (DIC). The confocal shall have four (4)
  simultaneous fluroescence or reflected/transmitted light/DIC
  channels and computer controlled detectors. The following laser
  sources are to be delivered with the instrument: HeNe, Ar and
  Ar-UV, as well as an air/water cooling system. Optical performance
  (resolution) shall be guaranteed by the manufacturer. The system
  shall allow the selection of wavelengths for scanning by means
  of a prism monochromator. Real time x-z scanning at the same
  frame rate as the x-y scans. Pixel registration in XYZ between
  all detection channels. No alignment needed when adding or
  replacing dichroics. The system shall include 3D reconstruction
  and physiology software. On-site training shall be inclusive
  of both instrument operation and software. EVALUATION FACTORS:
  Offers will be evaluated for technical compliance with specifications
  and past performance. Technical acceptability is more important
  than past performance. Award of a firm fixed-price contract
  is anticipated. The solicitation will only be issued electronically
  on/or about February 15, 2001. Interested parties may access
  the solicitation at www.FedBizOpps.gov. This site provides
  instructions for downloading the solicitation file. Offers
  are due February 27, 2001, 2:00 PM EST. All responsible sources
  may submit a response, which shall be considered by the Agency.
  Van Hale is the Contracting Officer, 202-219-3367. Information
  regarding this notice can be obtained from Myrna Shenkler at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-GS11P01YEC0016&L=248
LINKDESC: 
  notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C154)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM, 87117-5606
SUBJECT: 66--FOCAL PLANE ARRAYS FOR USE IN SE-IR CAMERA SYSTEM
SOL F29650-01-Q-E037
DUE 021401
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
  Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Sue
  McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
  (505) 846 - 8925, Email
DESC: THIS REQUEST FOR QUOTATION (RFQ) HAS BEEN AMENDED. THIS
  RFQ IS NOW OPEN AS UNRESTRICTED. Please reference attached
  Request for Quotation (TITLED 01QE037(2)) for a detailed description
  of requested items. This (RFQ) can be located a www.eps.gov/
  under Kirtland AFB opportunities. RFQ's must be filled out
  and returned (via FAX or EMail) to the person specified below
  no later than 3:00 PM Mountain Standard Time on 14 FEBRUARY
  2001. NAICS is 334515, Size Standard is 500.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29650-01-Q-E037&L=1242
LINKDESC: 
  notice
EMAILADD: michele.lopez@kirtland.af.mil
EMAILDESC: 
CITE: (D-029 SN50C191)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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-0576
DUE 031901
POC Teresa Simpson / Phone: 804-279-6702 / Fax: 804-279-6014
DESC: NSN: 6605-00-346-1389, Housing and Tube Assembley. Part
  Numbered Item: Specification, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government.  NAICS CODE: 336519, Purchase Request
  Line Item 0001: Qty 100 each, Delivery: 90 DARO, Destination:
  W62G2T(AQ5).  Other than Full and Open (10 USC 2304 (c)(1)
  (FAR 6.302-1); Only one source. Intended Source: Omni Manufacturing
  (09CH0)  22. Sole Source (FAR 6.302)  26. Commercial Notice
  (FAR 5.206(e)(4))  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:
  02/16/01. Closing Date: 03/19/01.  Solicitation will result
  in a Firm Fixed Price, with 100 percent option provision. NSN
  is a non-commercial, critical-application item. QAP 001 FOB:
  Destination Inspection and Acceptance: Origin Delivery Schedule:
  90 DARO  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. 
EMAILADD: tsimpson@dscr.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C1D3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM, 87117-5606
SUBJECT: 66--FOCAL PLANE ARRAYS FOR USE IN SE-IR CAMERA SYSTEM
SOL F29650-01-Q-E037
DUE 021401
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
  Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Sue
  McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
  (505) 846 - 8925, Email
DESC: THIS REQUEST FOR QUOTATION IS AMENDED TO REMOVE THE WORDS
  (TITLED 01QE037(2)). Please reference attached Request for
  Quotation (RFQ) for a detailed description of requested items.
  RFQ's must be filled out and returned (via FAX or EMail) to
  the person specified below no later than 3:00 PM Mountain Standard
  Time on 22 January 2001. NAICS is 334515, Size Standard is
  500.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29650-01-Q-E037&L=1242
LINKDESC: 
  notice
EMAILADD: michele.lopez@kirtland.af.mil
EMAILDESC: 
CITE: (D-029 SN50C1D4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 66--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  WITH AVO INTERNATIONAL INC. FOR AVO PULSAR UNIVERSAL RELAY
  TEST SET
SOL 01SQ307540
DUE 021201
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, fax
  (702) 293-8050
DESC: The Bureau of Reclamation, Boulder City Regional Office,
  Boulder City, Nevada, intends to negotiate on a SOLE SOURCE
  basis with AVO International Inc., 4651 So. Westmoreland Rd,
  Dallas, Texas, for a Pulsar Universal Relay Test Set, P/N 11L3T3G-1/60.
  This equipment is required to perform three phase functional
  relay tests on SEL-387 transformer differential relays at Hoover
  Dam, Boulder City, NV. The current test set is an AVO Epoch
  test set. In order to work together, the new AVO Pulsar test
  set is needed. All of the current relay testing is done with
  the computerized Epoch relay test set. This set uses Plusemaster
  software to run the relay tests. Epoch relay test sets are
  no longer being made and are replaced by the Pulsar test set.
  The Epochs use a specialized version of Pulsemaster software
  which is no longer being supported by the manufacturer. The
  Pulsar test set uses Pulsemaster software which will enable
  Reclamation to load all existing tests into the Pulsar and
  continue with the relay testing program. Competition is restricted
  due to the fact that no other test equipment is known that
  can be used with the Plusemaster software.  This procurement
  will be awarded using Simplified Acquisition procedures. The
  anticipated award date is February 14, 2001. All responsible
  sources may submit a quote which shall be considered by the
  agency. Offers shall show contractor's capability to provide
  required item and be received by 12 Noon MST, February 13,
  2001. Responses to this notice should be mailed to Bureau of
  Reclamation, LC-3117, PO Box 61470, Boulder City, NV 89006-1470
  or sent via facsimile to (702) 293-8050.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC: 
CITE: (W-029 SN50C1H5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--INTENSIFIED-GATE CAMERA FOR OPTICAL DIAGNOSTICS
SOL 8-1-1-T4-D2180
DUE 021201
POC  Lee C. Whalen, Contract Specialist, Phone (256) 544-4805,
  Fax (256) 544-2812, Email lee.whalen@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP) for an Intensified-Gated
  Camera for Optical Diagnostics. Item 1: Princeton Instruments,
  PI-MAX 512RB Intensified-Gated Camera (or equal); Part No.
  PI-MAX 512RB-18-GII-FG-P46 (or equal); Quantity: 4 each, with
  the following specifications: Thermoelectricall Cooled Head;
  512X512 Pixel Resolution; 1.27:1 Fiber-Optic Bonded 18MM Grade
  1 Plus Gen II Image Intensifier; Front Illuminated CCD; 19UX19U
  Pixel Size; 12.4MMX12.4MM Active Area; Gating Speed Down to
  2NS FWHM; TTL Gating Input; P46 Phosphor; 3 US Interframe Decay
  Time; MCP Bracket Pulsing; Thomson TH7895M Grade 1 CCD; Accept
  C-Mount, Nikon F Mount, or Spectrometer Mount; Has Nikon F
  Mount Installed; Built in HV Pulser; Sensitivity 1 to 80 ADU
  SW Controlled, CCD Dark Curre NT -8E/Pixel/Sec at 20 Degree
  C; Rep Rate 250 KHZ (Burst); 50 KHZ Sustained; Spectral Range
  200 NM to 900 NM. Item 2: Camera Controller, Princeton Instruments
  Model ST-133 Dual 16/100 16/1M PTG (or equal); Quantity: 4
  each, with the following specifications: Program Timing Generator;
  Software Controlled HV Pulse timing; Controls Gate Width and
  Delays; Rep Rate: .1 HZ to 1 MHZ; Delay Range: 0 NS to 20 MS;
  Insertion Delay: <28 NS; Gate Width: Adjustable from 2 NS to
  20 MS; Dual Speed I/O Interface; 16 Bits at 100 KHZ, 14 Bits
  at 1 MHZ; Fiberoptic Serial Link Allows Fiberoptic Isolated
  Link to Camera Head; Includes 100M F.O. Cable, 15' Camera Head
  Cable, and 25' Camera Head Cable; Includes PCI Compatible Card
  for IBM Compatible Computer, "Windows 98" Compatible SW for
  Camera Control and Image Data Acquisition; Storage and Transfer;
  SW Controlled Temperature Setting; Gain; "Safe" Mode; Averaging;
  Timing Sync, and Pixel Binning. Item 3: Mounting Kit; Quantity:
  4 each, with the following specifications: Includes Extra Mount
  Adaptor to Attach Standard "C" Mount Lenses to Camera and a
  Mount Adaptor to Attach the Camera to a Spectrometer. The Camera
  comes with a Nikon F Bayonet Mount Installed. The provisions
  and clauses in the RFQ are those in effect through FAC 97-21.
  The NAICS Code and the small business size standard for this
  procurement are 421410 and 1379, respectively. All qualified
  responsible business sources may submit a quotation which shall
  be considered by the agency. Delivery to MSFC is required within
  45 days ARO. Delivery shall be FOB Destination. The DPAS rating
  for this procurement is DO-C9. Quotations for the items(s)
  described above are due by 4:30p.m., CST on February 12, 2001,
  and may be mailed or faxed to Lee Whalen, PS52-M, MSFC, AL
  35912 or (256)256-2812 and include, solicitation number, FOB
  destination to this Center, proposed delivery schedule, discount/payment
  terms, warranty duration (if applicable), taxpayer identification
  number (TIN), identification of any special commercial terms,
  and be signed by an authorized company representative. Quoters
  are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 with the
  exception of (d), (h), and (i). If the end product(s) quoted
  is other than domestic end product(s) as defined in the clause
  entitled "Buy American Act -- Supplies," the quoter shall so
  state and shall list the country of origin. The Representations
  and Certifications required by FAR 52.2l2-3 may be obtained
  via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
  follows: 52.211-15. FAR 52.212-5 is applicable and the following
  identified clauses are incorporated by reference: FAR 52.212-5(b),
  52.222-35, 52.222-36, 52.222-27, 52.225-3, and 52.232-34. The
  FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than 4:30p.m., CST on February 7, 2001. Selection
  and award will be made (on an aggregate basis) to the lowest
  priced, technically acceptable quoter. Technical acceptability
  will be determined by information submitted by the quoter providing
  a description in sufficient detail to show that the product
  quoted meets the Government's requirement. Quoters must provide
  copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2180
LINKDESC: 
EMAILADD: lee.whalen@msfc.nasa.gov
EMAILDESC: 
CITE: (D-028 SN50C0R6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--3-5 MIRCRON WAVELENGTH RANGE INFRARED CAMERA
SOL 1-060-RCF.1114
DUE 020701
POC  Vickie D. Allen, Purchasing Agent, Phone (757) 864-5438,
  Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
  I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
  (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/LaRC plans to acquire one 3-5 mircron
  wavelength range infrared camera. The camera shall be an Indigo
  Systems, Inc. Merlin-Mid Infrared Camera to include, as a minimum,
  the following salient features: (1) The camera shall contain
  an Indium Antimonide infrared array of detectors with a minimum
  format of 320(H) x 256(V) with a minimum pixel size of 30 x
  30 microns; (2) The camera shall have a close cycle sterling
  cooling system to maintain the detector temperature at near
  liquid nitrogen temperatures; (3) The camera shall have a spectral
  response of 3 to 5 microns; (4) The camera shall have a Noise
  Equivalent Temperature Difference (NEdT) not to exceed 20 millikelvin;
  (5) The camera shall produce images at a minimum frame rate
  of 60Hz with an RS170A compatible video output and a real-time
  12-bit digital output at full frame rate; (7) The system noise
  of the camera sahll be 2 LSB or less and the corrected uniformity
  of the array shall be 0.1% or less; (8) The camera shall be
  compatible with bayonet mount DIOP germanium infrared lenses;
  and (9) The camera controls shall be accessible via software
  using an RS232 computer interface. Questions regarding this
  acquisition must be submitted in writing (e-mail is preferred)
  no later than February 2, 2001. It is the quoter's responsibility
  to monitor this site for the release of amendments (if any).
  Potential quoters will be responsible for downloading their
  own copy of this notice, the on-line RFQ and amendments (if
  any). An ombudsman has been appointed - See NASA Specific Note
  "B". See Note(s) B. Any referenced notes can be viewed at the
  following URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCF.1114
LINKDESC: 
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC: 
CITE: (D-029 SN50C1H6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
  Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
  Range, New Mexico 88002-5201
SUBJECT: 67--PHOTOGRAPIC EQUIPMENT
SOL W81C3903530104A
POC Michael P. Morrison 505/678-5648
DESC: White Sands Missile Range seeks to identify responsible
  sources and obtain information in regard to procuring two High
  Frame Rate Digital Color CMOs Cameras with continuous video
  veewing and integral IRIG-B time stamp. The continuous NTSC
  video viewing, even during recording, and the IRIG time stamp
  is required for use on range tracking mounts. The configuration
  on the range tracking mounts must be stand-alone. These compact,
  light sensitive, reggedized (field usable) high-g networkable
  imagers must provide 4 second recording of 512X512 pixels @
  1000 frames per second. Record up to 30,000 allocated frames
  per second and have an exposure time adjustable to 10 microseconds.
  Hace c-mount lens option, good anti-blooming control, variable
  trigger, pre/post trigger (short and TTL low), produce both
  digital AVI video file and TIFF file with IRIG time tag displayed.
  Immediate post-test NTSC video view of event @ 30 fps (in slow
  motion). Te be considered, respondents must meet or exceed,
  and demonstrated the performance stated. No other type or supplies
  or services will satisfy agency requirements. Respondents must
  submit descriptive literature or specifications for the purpose
  of evaluating as to whether the required agency requirements
  are met. This notice is for informational purposes only; it
  is not a request for proposals nor should to be construed as
  a commitment by the Government. The Government will not pay
  for any effort expended in responding to this sources sought
  announcement. Responses must be submitted no later than 02/07/01.
  The point of contact concerning this sources sought action
  is Michael P. Morrison, Bldg. 126W, RMAC, WSMR, NM 88002-5201,
  morrisonmp@wsmr.amry.mil. 
EMAILADD: morrisonmp@wsmr.army.mi.
EMAILDESC: 
CITE: (W-029 SN50C1A5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
  Camp Lejeune, NC 28547-8368
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL M6700101Q0007
DUE 021501
POC Contract Specialist Mimi Robinson, (910)451-3011, Contracting
  Officer, Claretha W. Dancy (910)451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes only the solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This is a request for quotation (RFQ) and the
  solicitation number is M6700101Q0007. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. The proposed acquisition
  is a small business set-aside. The standard industrial classification
  (SIC) code for this requirement is 7372 and the small business
  size standard is 500 employees. Item #0001: One (1 ) lot consisting
  of the production of five (5) classes to be presented via CD-Roms
  [1) EROSL 2) Priority Utilization 3) Publications 4) T/E and
  T/O 5) Desktop Procedures and Turnover Folders]. These classes
  will have a total of three (3)discs each: 1) drag and click
  authorizing software 2) web 3) web format ready for transfer
  to a web and streaming viedeo server The discs are to utilize
  hyper linking technology, pop-up photo detail views, pop-up
  video, animation, narration, graphics, photographic diagrams
  and textual descriptions in its presentations. Scored check
  point quiz questions and drag and drip authoring software must
  be operational attributes. Conformity to SCORM Learning Management
  System requirements for student tracking and rollup score reporting
  is required. Printed material, per class, is required in the
  forms of user manuals and "text books." Ownership of master
  CD-Roms is essential, with masters having the capability to
  be updated in, approximately, three (3) years, if required.
  CD-Roms must also allow course instructors the ability to sustain
  resultant modules without having to employ any type of computer
  programming. All training information will be provided by Marine
  Corps Combat Services Support School. Vendor will have to make
  on-site visits for the collection of data, to include, but
  not limited to, video taping of actual procedures. Review of
  each proposed CD-Rom course will be made, collectively, by
  (to be identified) United States Marine Corps personnel and
  vendor. Vendor is to make modifications identified in disc
  review. Final approval will be given by the Director of Instructional
  Management School East prior to full production. Partial shipments
  will be accepted. Delivery to be 45 days from date of award.
  FOB Destination to Freight Traffic Branch, Marine Corps Base,
  Camp Lejeune, NC 28542. Quotes other than FOB Destination will
  be rejected. The following Federal Acquisition Regulation (FAR)
  and Defense Federal Acquisition Regulation Supplement (DFARS)
  provisions and clauses apply to this acquisition: FAR 52.212-1
  Instructions to Offers Commercial Items; FAR 52.212-3 Offeror
  Representations and Certifications Commercial Items; FAR 52.212-4
  Contract Terms and Conditions Commercial Items; FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  of Executive Orders Commercial Items, DFARS 252.212-7001 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  DFARS 252.225-7000 Buy American Act-Balance of Payments Program
  Certificate, and DFARS 252.212-7000 Offeror Representations
  and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
  COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
  THEIR QUOTE. The Offeror is required to provide their Contractor's
  DUNS Number and Commercial and Government Entity (CAGE) code
  with their quote. The CAGE code entered must be for that name
  and address provided by the Contractor. DFAR 252.204-7004 (mar
  1998) Offerors are required to be registered in the Central
  Contractor Registration database (CCR). For more information
  about registering, contact CCR regional Assistance Center 888-227-2423
  or visit their website (www.ccr.dlsc.dla.mil). Offerors must
  be registered prior to receiving an award for this acquisition
  or for any future awards. Evaluation for award will be based
  on price and past performance. The government anticipates a
  Sole Source Award. Offerors responding to this announcement
  shall submit their quotations in accordance with FAR 52.212-1.
  Also submit descriptive literature with quotation and past
  performance information of at least one concern giving name,
  address and telephone number. The closing date for this solicitation
  is 15 Feb 01 by 2:00 P.M. Submit offers to Contracting Division,
  or fax to (910) 451-2193. . 
EMAILADD: smtp[robinsonmn@clb.usmc.mil]
EMAILDESC: 
  NC
CITE: (W-029 SN50C1D8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150, Wright-Patterson AFB OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
DUE 031601
POC  Sandra Geib,937-255-7388 ext. 249
DESC: Background " The Formal RFP is now available on the TSA
  II PIXS Site. It is solely the offeror's responsibility to
  access the information which is only electronically available
  through the World Wide Web on the Pre-Award Information Exchange
  System (PIXS) at the following address: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm.
  NO paper copies will be provided. Acquisition Ombudsman for
  this requirement is ASC/SYI, Stephen Plaisted, Wright-Patterson
  AFB OH, (937) 255- 9095. Email address is Stephen.Plaisted@wpafb.af.mil.
  Since the final request for proposal has been released, communications
  will only be conducted through the TSA II Procuring Contracting
  Officer (PCO), Sandra Geib, at Wright- Patterson AFB OH, (937)
  255-7388, ext. 249. Email address is TSAT@wpafb.af.mil. This
  Library Last Updated on 29 January 2001 The Formal RFP has
  been posted"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
LINKDESC: 
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC: 
CITE: (D-029 SN50C1H3)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: 70--SOFTWARE PUBLISHERS
SOL 01SQ810003
DUE 020101
POC Ann Capron by Fax at 303 445-2429
DESC: The Bureau of Reclamation (Reclamation) intends to negotiate
  on a sole source basis with Dr. Roy Walters at NIWA (USA) Inc.
  in Groton CT. to acquire for technical assistance on the paleoflood
  studies being conducted for Folsom Dam utilizing proprietary
  software, TRIMR2D, developed by Dr. Roy Walters. Task 1 will
  be to assist in conducting flow simulation analysis of four
  study reaches in the western Sierra Nevada, California. Task
  2 will be to assist in preparing a technical report describing
  the studies. Task 3 will be to provide assistance during the
  technical peer review of the studies. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  The proposed action is for supplies for which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302-1. The Government believes that
  only one responsible source can provide the supplies that will
  satisfy the agency requirements. A Justification for Other
  than Full and Open Competition has been prepared in support
  of this acquisition. Firms that recognize and can provide the
  required items described above are encouraged to identify themselves
  and give written notification to the Contracting Officer. Firms
  believing they can provide similar required items must provide
  supporting evidence that they can meet the Government's needs.
  This notice is not a request for competitive quotes. All responses
  received within 5 days of the date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed action based on responses
  to this notice is solely within the discretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Responses will only be accepted by FAX at (303) 445-6345, Attention:
  Ann Capron. 
LINKURL: http://www.usbr.gov/aamsden
LINKDESC: 
EMAILADD: ZZ8d7810@DO.USBR.GOV
EMAILDESC: 
CITE: (W-026 SN50C053)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
  Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--70 - GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Q1QDOFITA24
DUE 020101
POC Delphine Bryant, Contract Specialist, Phone 202-283-1351,
  Fax 202-283-1533, Email delphine.bryant@irs.gov
DESC: The Internal Revenue Service contemplates renewing maintenance
  services for a period of 12 months. The services consist of
  the Software Quality Assurance (SQA) tool, an automated configuration
  management tool for the Unisys 2200/600 that provides tracking
  and software version control through the entire life cycle
  of the program. SQA is a basic version control tool, tailored
  to meet the specific needs of IRS. All IRS programs and source
  code will be maintained using this tool. The Government intends
  to acquire the above service on a renewal basis from Arkdata
  AB, Inc., Katonah, New York 10536. No award will be made on
  the basis of any quotations/proposals or other information
  received in response to this notice since this is a notification
  of intent to acquire and not a request for proposals
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Q1QDOFITA24&L=1764
LINKDESC: 
  notice
EMAILADD: delphine.bryant@irs.gov
EMAILDESC: 
CITE: (D-026 SN50C066)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--SOFTWARE LICENSE
SOL 90084
DUE 020801
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70- U. S. Dept of Commerce (DOC) International Trade Administration
  (ITA), Import Administration, Washington, D.C. intends to negotiate
  on a sole source basis with SAS Institute Cary NC for the renewal
  of software license for the following: Base SAS Window not
  to exceed 248 workstations, SAS/FSP window not to exceed 10,
  SAS/ASSIST Window not to exceed 10, SAS/Connect window not
  to exceed 10, SAS/ACCESS window not to exceed 10, Window SAS/Onlinetut
  not to exceed 50, CD-ROM with only BASE SAS. This is a notice
  of intent and cannot be considered a solicitation, therefore
  no solicitation package exist. Award will be made using Simplified
  Acquisition Procedures. Reference 90084 
CITE: (W-029 SN50C0T2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0068
DUE 012901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0068&L=211
LINKDESC: 
  notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C131)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--ORBIX DEVELOPMENT SOFTWARE
SOL N66604-01-Q-2112
DUE 020901
POC Kathleen Ramotowski at (401) 832-1760, FAX (401) 832-4820
DESC: It is the Government's intention to award this procurement
  on a Sole Source basis to IONA Technologies, the manufacturer
  of the Orbix Development Software. Orbix Development Kit/HP-UX
  9.07, Version 2.0.1, P/N S1179--SunOS 4.1.4, Version 2.0.1,
  P/N-- S1247,--HP-UX 10.10, Version 2.3C and Solaris 2.51, Version
  2.3C and Orbix Names/SUN Solaris Version 1.1, P/N S1224 all
  in quantity of 1 each. NAICS Code: 541549  Our department
  no longer issues solicitations or amendments in paper form.
   Instead, they may be accessed at our web site  http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic access in  our Bid Room. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C145)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SITE LICENSE TO UPGRADE ADORA TO VERSION 2.1.
SOL N68936-01-T-0055
DUE 020501
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
  CA intends to procure on an other than full and open competition
  basis the following items: 1) Site License to Upgrade ADORA
  and its database to Version 2.1, Qty 1 2)Annual Maintenance,
  2 yrs and 3) Two day Training Session, Qty 2. This requirement
  is sole sourced to Blaze Tech 24 Thorndike St. Cambridge, MA
  02141-1882 for proprietary data. Any firms believing that they
  can provide Site License and annual maintenance may submit
  a written response to be received at the Contracting Office
  no later than 5 days after the date of publication of this
  notice, clearly showing it's ability to provide the required
  site license and maintenance, which will be considered by this
  agency. Respond to Faith La Gore, by mail to NAWCWPNS, Code
  220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
  to (760) 939-3095, or email to lagorefl@navair.navy.mil. Award
  will be made on or about February 15, 2001. 
CITE: (W-029 SN50C149)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: This is a modification to the synopsis entitled 1-168-OI.1091
  Purchase of software license for Phoenix ModelCenter and Analysis
  Server Software which was posted on January 25, 2001. You are
  notified that the following changes are made: This requirement
  is cancelled in its entirety. The due date for receipt of quotes
  is cancelled. Documents related to this procurement are available
  over the Internet and are in Microsoft Office 97 format and
  will reside on a World Wide Web (WWW) server, which may be
  accessed using a WWW browser application. The Internet site,
  or URL, for the NASA/LaRC Business Opportunities home page
  is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-OI.1091
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-029 SN50C160)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
  for Information Services Directorate, Attn: PCI/D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--O&M SUPPORT FOR THE COMMON MAPPING PRODUCTION SYSTEM
SOL NMA100-01-R-0001
DUE 022801
POC Lynn Brannan, contract Specialist, 301/227-7843 FAX 301/227-2306
  EMAIL brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to modify
  an existing sole-source award to Sanders, A Lockheed Martin
  Corporation, Information Dominance Systems, Nashua, NH 03061-0868.
  Subject modification will add two (2) option years for operations
  and maintenance services, concerning primarily with resolution
  of software discrepancy reports, for the Common Mapping Production
  System (CMPS) located at numerous sites. This procurement was
  originally synopsized November 22, 1999 in the Commerce Business
  Daily and a contract was awarded March 24, 2000. Inadvertently
  the synopsis did not state the procurement was for one (1)
  base year with two (2) option years. Authority for sole source
  procurement is 10 USC 2304(c)(1) and FAR 6.302-1. Responsible
  sources who are interested in this procurement may respond
  by providing information that identifies their ability to provide
  a like capability. Responses must be provided no later than
  (NLT) 28 Feb 01 by 1:00 P.M. local time; in order to ensure
  consideration. Written or email responses will be accepted
  and must be submitted to NIMA, PCI/D-88/ATTN: Lynn Brannan,
  4600 Sangamore Road, Bethesda, MD 20816-5003; email: brannanl@nima.mil.
  See Note 22. 
CITE: (W-029 SN50C185)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
  Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--NOYES FIBER OPTICAL TEST KIT
SOL NMA40101T0015
DUE 020801
POC Edward Smith 301 227 5005
DESC: National Imagery & Mapping Agency intends to procure through
  Part 12, Commercial Items Noyes Fiber Optical Kit and Fiber
  Optic Couplers. Items will be used as replacement of worn/old
  automatic levels used in support of Basic Geodetic Survey and
  BTOPO courses at The National Imagery & Mapping College.
  Solicitation NMA40101T0015 See Numbered Note 1 
CITE: (W-029 SN50C1B3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FSC 7220 - FLOOR MATTING, DIELECTRIC
SOL 7FXP-J4-01-7263-N
DUE 032001
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
  Fax (817)978-8672, Email joann.sanders@gsa.gov - Carol Batesole,
  Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
  Email
DESC: IDIQ, FOR FSC 7220 - FLOOR MATTING, DIELECTRIC. PURSUANT
  TO MIL-DTL-15562G, REQUIRES FIRST ARTICLE TESTING. UNIT OF
  ISSUE PER 25 YD. ROLL. PRIMARILY FOR DELIVERY TO FOUR GSA DEPOTS:
  BURLINGTON, NJ; PALMETTO, GA; STOCKTON, CA; FORT WORTH, TX.
  NOTE CODES APPLICABLE: TRADE AGREEEMENTS (12). OPTION TO EXTEND
  THE TERM OF CONTRACT FOR ONE YEAR.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXP-J4-01-7263-N&L=3

LINKDESC: 
  notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C123)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
  IN 46249-0240
SUBJECT: 75--PAPER, 3-PART, CONTINUOUS
SOL MDA260-01-Q-0002
DUE 020801
POC Carol Pye, Contract Specialist, 317-510-4703 or Michael A.
  Risley, Contracting Office, 317-510-4702
DESC: The Defense Finance & Accounting Service--Indianapolis
  Center intends to issue a combined synopsis/request for proposal
  for commercial items in accordance with 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. The Request for Quotation (RFQ) Number is MDA260-01-Q-0002
  and should be referenced on all correspondence. The RFQ document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-20. This acquisition
  is A 100% small business set-aside. The North American Industry
  Classification System (NAICS) is 422110 and the small business
  size standard is 100 employees. The line item, unit issue,
  quantity and description is as follows: 0001, 1920 boxes, 3-part
  paper; white (top sheet color), yellow and pink; 9" x 11" untrimmed
  size and 8" x 11" trimmed size; break-free continuous feed;
  15 pound bond; perforation with pinholes on both left and right
  sides and carbonless. Paper must be compatible for use on Mannesmann
  Tally Printer, Model MT 691; Epson Printer, Model DFS8000,
  Wang (NEC) printer, Model Pinwriter. Packaging for 3-part paper
  shall be boxed with a minimum of 1000 sets per box. Delivery
  requirements for 3-part paper shall be 3 skids shipped every
  other month, alternating with 2 skids every other month (beginning
  with 3 skids for first shipment), 64 boxes per skid. Contract
  period is 12 months. This acquisition is being procured under
  Simplified Acquisition Procedures. The Department of Defense
  requires all contractors to be registered in Central Contractor
  Registration (CCR) no later than May 31, 1998 to receive solicitations,
  contract awards or payments. The following provisions are applicable:
  FAR clauses 52.212-1, Instructions to Offerors--Commercial;
  52.212-2, Evaluation Commercial Items, evaluation factors are
  price and past performance; provide a completed copy of 52.212-3,
  Offeror Representations and Certifications Commercial Items,
  with its offer. The following clauses are applicable: 52.212-4,
  Contract Terms and Conditions--Commercial Items; and 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  and Executive Orders--Commercial Items, inclusive of 52.222-26,
  Equal Opportunity; 52.222-21, Prohibition of Segregated Facilities;
  52.222-35, Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era; 52.222-36, Affirmative Action for Workers
  with Disabilities; 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
  by Electronic Funds Transfer Central Contractor Registration;
  52.232-34, Payment by Electronic Funds Transfer Other than
  Central Contractor Registration; and 52.232-36, Payment by
  Third Party. Delivery Location is DFAS-IN Warehouse; 3250 North
  Post Road; Building 3, Suite 315; Indianapoilis, IN 46229.
  All proposals received will be considered. No telephonic responses
  to or requests for additional information regarding this RFQ
  will be accepted. Offerors may fax proposals and requests for
  additional information to 317-510-4698, Attention: Carol Pye,
  and must reference the RFQ number or mail their proposal request
  to Defense Finance & Accounting Service-Indianapolis, Contract
  Support Office, Room 231E, 8899 East 56th Street, Indianapolis,
  IN 46249-0240. All proposals must be received no later than
  3:00 p.m. (EST), February 8, 2001. See Numbered Note 1. 
CITE: (W-029 SN50C115)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
  Service, Business Service Center, 26 Federal Plaza, Room 19-116,
  NY, NY 10278-0090
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL 2FYS-AP-94-0001-N
POC Iris Morales-Harrison or Susan Chin 212-264-2666/1179
DESC: To All Current GSA,Federal Supply Service Multiple Award
  Schedules Contractors And All Future Interested Parties Of
  The Multiple Award Schedule Program. Given The increased acceptance
  of commercial electronic commerce capabilities and improvements
  to GSA Advantage, GSA requires schedule contractors to participate
  in GSA Advantage. All schedule contractors must submit their
  electronic files to GSA Advantage by July 1, 2001, or 6 months
  after contract award, whichever is later.
CITE: (W-029 SN50C1C1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 80--MARKET-SURVEY-FSC-8010
SOL 6FEP-E2-018003-S
DUE 021601
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
  (816) 926-3678, Email steve.mosby@gsa.gov - Sharon Arnett,
  Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
  Email sharon.arnett@gsa.gov
DESC: Solicitation 6FEP-E2-018003-S will be issued on or about
  10 March 2001, for 36 NSN_s. This is for FSC 8010/Sealants/Paint
  Products. The contract will be for 2 years with 3 one-year
  options to extend. It will be a fixed requirements stock contract
  with an Economic Price Adjustment. The NSN_s are in accordance
  with Commercial Item Descriptions, Military Specifications,
  Federal Standards, and the Master Painters Institute. This
  solicitation will be available on the Electronic Posting System
  (EPS), now called Federal Business Opportunities, which can
  be accessed through the Internet at address: http//www.fedbizopps.gov.
  Interested offerors are responsible for downloading the pre-solicitation
  notice/market survey. It is important that the Market Survey
  questionnaire be completed and returned to the address specified.
  The solicitation will contain 36 stock NSN_s, FOB Destination
  delivery to GSA Distribution Centers and/or Military Depots.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6FEP-E2-018003-S&L=7

LINKDESC: 
  notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C1D6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, GABARDINE POLY/WOOL, BLUE SH 3346 (NAVY)
SOL SP0100-01-R-0010
DUE 021201
POC Libby F. Harris, 6D058, 215-737-5630
DESC: Being sent again. Wasn't sure if submission No. 50B753
  dtd 24 Jan 01 -- 14:11 been posted.   Production Leadtime
  is being corrected from 330 days to 360 which include commercial
  sponging. If First Article is waived Production Leadtime is
  reduce to 210. The specification is MIL-C-10176 dated 6 Jan
  89. There is one Option available. The following factors will
  be utilized in descending order of importance:  A) Past Performance/Experience
   B) QUALITY ASSURNACE C) SOCIOECONOMICS CONSIDERATION D)
  DLA MENTORING BUSINESS AGREEMENTS PROGRAM E) JAVITS-WAGNER
  O'DAY  The acquisition will be advertised as Unrestricted.
EMAILADD: lharris@dscp.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C0U8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SLEEVE, CAPE, & BIB, JACKET, APRON, WELDER'S
SOL SP0100-01-R-4033
DUE 033001
POC Erin Holland, DSCP-COCS, ph. 215-737-7249, fx. 215-737-8143
DESC: This synopsis covers a small business set aside for Sleeve,
  Cape, & Bib, Welder's 8415-01-261-4839(s); Jacket, Welder's
  8415-00-268-8262(s); and Apron, Welder's 8415-00-250-2531.
  This is a best value procurement, with no options. Definite
  quantity: Sleeve--516 each, Jacket--1920 each, Apron--1276
  each. Evaluation factors are Product Demonstration Model, Experience/Past
  Performance, Manufacturing Plan, Socioeconomic Considerations,
  DLA Business Mentoring Agreement, Javits-Wagner-O'Day Plan.
  Commercial Item Description A-A-55098. Production Leadtime
  120-150 days. Delivery in 12 monthly increments, FOB Destination
  to Defense Depots San Joaquin, CA and New Cumberland, PA. See
  Note 13. Copies of this solicitation will be made available
  on the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home at time of solicitation issuance.
  From the Gateway homepage, select "search RFPs" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (PDF). In order to download and
  view these documents you will need Adobe Acrobat Reader. This
  software is available free at http://www.adobe.com. In addition,
  to receive E-MAIL NOTIFICATION OF RFPs, you must register with
  the USER PROFILE feature of the Gateway. Specifications/patterns
  and/or other applicable documents can be obtained by contacting
  the buyer at fax 215-737-8143 or eholland@dscp.dla.mil. IMPORTANT:
  BEGINNING ON SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM
  WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND
  NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING &
  INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
  OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
  IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC: 
CITE: (W-029 SN50C179)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
  Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--AUTOMATED DATA PROCESSING EQUIPMENT, MODULES, AND
  SOFTWARE
SOL N62604-01-Q-1253
DUE 020801
POC Cynthia J. Caruso, 228-871-3278, FAX 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; quotations are being requested and a written
  solicitation will not be issued. Solicitation # N62604-00-Q-1253
  is issued as a request for quotations (RFQ). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-14 and Defense
  Acquisition Circular 91-13. This acquisition is unrestricted.
  The standard classification code is 7373; size standard is
  $18.0. There are twelve (12) contract line items consisting
  of computer software courseware and modules for the Brewster
  Middle School, Camp Lejeune Dependents School in Camp Lejeune,
  CA.  CLIN 0001 - One (1) each, Software Suite, Lab director,
  P/N LDH4035 (Modern School Supplies, Inc.) or equal consisting
  of: 1 each P/N LDEE Lab Dir. Enterprise Edition, 1 each P/N
  LDC528 Management Sys-Cur, 1 each P/N MGM301 Microsoft access
  1, 1 each P/N MGM302 Instant Messenger, 1 each P/N MGM303 Proxy
  1 Master, 5H, 1 each P/N MGM304 Proxy 10 Additional Ho, 1 each
  P/N MGM305 PC Anywhere 32 W98, 1 each P/N CAC300MD Modern Mouse
  Pad F, 2 each P/N PRT700 Epson Stylus color, 1 each P/N PRT710
  Epson Sylus Solor, 3 each P/N CAB100 Cable 10' IBM, 1 each
  P/N MGM500 CD-RW Drive, 1 each P/N MGM600 External Modem 56K,
  1 each P/N CAB700 10' Modem Cable D; CLIN 0002 1 each, Module,
  Aerodynamics, P/N LDM5091 (Modern School Supplies, Inc.) or
  equal consisting of: 1 each P/N DIG987 Virtual Pilot CH/P,
  1 each P/N ILP200 X-plane Software I, 1 each P/N IGS930 Forces
  & effects E GRT, Paper Airplane, 1 each P/N WIN100 Modern Wind
  Tunnel, 1 each P/N GEO100 Geometric Solids/M, 2 each P/N MUL205
  Headphones, 1 each P/N MUL206 Headphone Extension Cord, 12
  each P/N WIN155 Smoke Tubes/6 Per, 4 each P/N PAP400 Ink Jet
  Paper 8.5", 1 each P/N OAC300MD Modern Mouse Pad F;  CLIN
  0003 - 1 each Module, Automotive Engineering, P/N LDM2021 (Modern
  School Supplies, Inc.) or equal consisting of: 1 each P/N ISW593/MOD
  Car Builder CD/ROM, 1 each P/N ISW802 Auto Insight Win C, 8
  each P/N RBT115A Fischer Cartech (N, 2 each P/N RBT115A Fischer
  Tech Storage, 2 each P/N BTT100 Battery 9V Alkaline, 1 each
  P/N CAC300MD Modern Mouse Pad F, 2 each P/N MUL205 Headphones,
  1 each P/N MUL206 Headphone Extension Cord, 6 each P/N RBT271
  Fischer Power Supply, 2 each P/N RMF026 Cartech Read Me FI;
  CLIN 0004 1 each Module, Biotechnology, P/N LDM4030 (Modern
  School Supplies, Inc.) or equal consisting of: 1 each P/N IGS350
  Software Body Insi., 1 each P/N BIO106 Biotechnology Software,
  1 each P/N BIO102 Blood Pressure Mon, 1 each P/N BIO103 Digital
  Fever Thermometer, 1 each P/N BIO105 Biofeedback Monitor, 1
  each P/N BIO107 Squeeze Bulb, 1 each P/N ECO300 Economatics/Discov,
  1 each P/N ECO144 Economatics Smartb, 2 each P/N BIO124 Sensor
  Pressure/SM, 2 each BIO126, Sensor Resistance/, 3 each P/N
  BIO127 Thermometer Inside/, 2 each P/N BIO128 Potentiometer
  5K O; 1 each P/N BIO129 Resistor Pack 47 0, 1 each P/N BIO130
  Resistor Pack 82 0, 1 each P/N BIO131 Resistor Pack 180, 1
  each P/N BIO131 Resistor Pack 390, 1 each P/N BIO133 Resistor
  Pack 1K O, 1 each P/N BIO134 2.2K, 1 each P/N BIO135 Resistor
  Pack 3.3K, 1 each P/N BIO136 Resistor Pack 5.6K, 1 each P/N
  CAB300 Network Interface, 1 each P/N SAF254 Surge Protector
  6, 1 each P/N OAC300MD Modern Mouse Pad F, 1 each BIO101 Plastic
  Tubing 10", 1 each P/N BIO104 Probe Cover for Dig., 1 each
  P/N BTT100 Battery AA Alkalin, 2 each P/N MUL205 Headphones,
  1 each P/N MUL206 Headphone Ext. Cord; CLIN 0005 1 each Module,
  Computer Aided Design, P/N LDM1041 (Modern School Supplies,
  Inc.) or equal consisting of: 1 each P/N IGS420 Drafix Quick
  Cad V, 2 each P/N 1093 Shears, Ambidextri, 1 each P/N OAC300MD
  Modern Mouse Pad F, 2 each P/N MUL205 Headphones, 1 each P/N
  MUL206 Headphone Ext. Cord, 2 each P/N U9964B Glue Stick Small,
  1 each P/N CC134 Tape, Crystal Clear, 1 each P/N CP94201516
  In-Jet, Clr, Bond, 1; CLIN 0006 1 each Module, Digital electronic
  control, P/N LDM1061 (Modern School Supplies, Inc.) or equal
  consisting of: 1 each P/N VTC899 Video-Intro Comp, 1 each P/N
  ECO100 Economatics System, 1 each P/N OAC300MD Modern Mouse
  Pad F, 2 each P/N MUL205 Headphones, 1 each P/N MUL206 Headphone
  Ext. Cord; CLIN 0007 - 1 each Module, Drafting, P/N LDM2031
  (Modern School Supplies, Inc.) or equal Consisting of: 6 each
  P/N DB114 Drawing BD Solid M, 6 each P/N DA Tech-DA Leadholder,
  6 each P/N ALP44 Lead Pointer w/ CLE, 6 each P/N 130F-10 Triangle
  Flour 30/, 6 each P/N 131F-8 Triangle Flour 45/, 6 each P/N
  110P Scale Arch 12" Tri, 6 each P/N 110PX Scale Mech. Draft
  1, 6 each P/N Q404A CPMPASS 6" Quick A, 6 each P/N C24 T-square
  Transp ED, 2 each P/N 9763 Book-Everyday SK, 6 each P/N TD1538,
  Template-House PLA, 6 each P/N 3298 Steel Erasing Shie, 2 each
  P/N 1093, Shears, Ambidextri, 1 each P/N GEO100 Geometric Solids/M,
  6 each P/N 906R Template 3/16 IN G, 1 each P/N OAC300MD Modern
  Mouse Pad F, 2 each P/N MUL205 Headphones, 1 each P/N MUL206
  Headphone Extension Cord, 6 each P/N DM123M Drafting Dots w/MO,
  6 each P/N 3435 Pointer, Pencil WI/ 6 each P/N 5018-2H Leads
  Drawing 12/T, 6 each P/N 5018-4H Leads Drawing 12/T, 6 each
  P/N 2100AE Eraser, Pink, Rub-Li, 5 each P/N 1242-1 Isometric
  paper 8-, 5 each P/N 1422-2 Paper Cross Sec 8-;  CLIN 0008
  - 1 each Module, Light and Fiber Optics P/N LDM1051 (Modern
  School Supplies, Inc.) or equal, consisting of: 1 each P/N
  OFA200, Opto-electronic Bas, 1 each P/N MS-100 Rule Eng/Metric
  10, 1 each P/N LF0110 Cardboard Box, 1 each P/N LFO100 AM/FM
  Portable Rad, 1 each P/N Lfo101 Table Lamp, 1 each P/N S356
  Stand, Magnifier, W/C, 1 each P/N PLA125 Plastic Plexiglas,
  1 each P/N LFO105 Wood, 3 X 3, 1 each P/N LFO106 Metal 3 X
  3, 1 each P/N LFO107 Ceramic, 3 X 3, 1 each P/N LFO108 Aluminum
  Foil, 3 X 3, 1 each P/N LFO109 Bar Magnet, 1 each P/N OAC300MD
  Modern Mouse Pad F, 2 each P/N MUL205 Headphones, 1 each P/N
  MUL206 Headphone Extension Cord, 1 each P/N PAP400 Ink Jet
  Paper 8.5", 1 each P/N SC6600-BK Marker, Jumbo, Perma, 1 each
  P/N LFO115 Fiber Tipped Marker, 1 each P/N LMO102 Light Bulb,
  60W IN, 1 each P/N LFO200 LFO Curr. Barcode/D; CLIN 0009 -
  1 each Module, Manufacturing Physics, P/N LDM2061 (Modern School
  Supplies, Inc.) or equal consisting of: 6 each P/N PMK105 Applied
  Physics Cu, 1 each P/N RBT272 Fischer Tech Stora, 6 each P/N
  F35112, Fischer Cog Wheel, 6 each P/N F35113 Fischer Collet
  Chu, 6 each P/N 3756 Protractor 6", 1 each P/N 1093 Shears,
  Ambidextri, 1 each P/N HP1K Punch, One Hole, PAP, 1 each P/N
  340M Scale Flat Metric, 1 each P/N MFG100 Pack of Construction,
  1 each P/N MFG101 Photo Copy Paper/P, 6 each P/N STR103 String-1
  Roll, 10, 3 each P/N MFG106 Rubber Bands/PK of, 3 each P/N
  MFG107 Bag of Small Rubber Bands, 100 each P/N MFG108 Plastic
  Bag 2" X 2", 1 each P/N OAC300MD Modern Mouse Pad F, 2 each
  P/N MUL205 Headphones, 1 each P/N MUL206 Headphone Ext. Cord,
  1 each P/N 2200-A Tape Masking 3/4 X 6, 2 each P/N MFG102 Pack
  of Sand Paper, 1 each P/N 5080-2 Univ DWG Pencil #2; CLIN
  0010 1 each Module, Robotics, P/N LDM1091 (Modern School Supplies,
  Inc.) or equal consisting of: 6 each P/N RBT120A Fischer Profi
  Comp, 1 each P/N RBT272 Fischer Tech Storage, 1 each P/N OAC300MD
  Modern Mouse Pad F, 2 each P/N MUL205 Headphones, 1 each P/N
  MUL206 Headphone Ext. Cord, 6 each, P/N RBT271 Fisher Power
  /supply, 6 each P/N RMF014 Fischer Interface, 1 each P/N RMF021
  Profi-Read Me Firs, 1 each P/N RMF022 Lucky Logic Tips A, 1
  each P/N ROB105, Software Robotics SA; CLIN 0011 1 each Module,
  Structural Design, P/N LDM3081 (Modern School Supplies, Inc.)
  or equal consisting of: 6 each P/N ECO160 Economatics Focus,
  6 each P/N ECO760 Checkcard/Module U, 2 each P/N 1093 Shears,
  Ambidextri, 2 each P/N TA18 Scale-Triangular, A, 2 each P/N
  OL-180 OLFA Multi/Purpose, 2 each P/N GM1218 Cutting Mat Green,
  1 each P/N STR101 Tension Scale 72OZ, 1 each P/N OAC300MD Modern
  Mouse Pad F, 2 each P/N MUL205 Headphones, 1 each P/N MUL206
  Headphone Ext. Cord, 3 each P/N OR-AB10B Olfa-RPL BLD F/180,
  6 each P/N CC134 Tape, Crystal Clear, 20 each P/N U99648 Glue
  Stick Small, 1 each P/N STR100 Checkboard Paper/AD, 20 each
  P/N MFG106 Rubber Bands/PK of, 6 each P/N STR103 String-1 Roll,
  10; CLIN 0012 1 each Module, Weather and Technology P/N LDM4031
  (Modern School Supplies, Inc.) or equal consisting of: 1 each
  P/N WEA107 Weather Sample Fil, 1 each P/N LOT110 Lotus 1-2-3
  Win 3, 1 each P/N WEA101 U S Map, 1 each P/N WEA110 Modern
  Monitor II, 1 each P/N OAC300MD Modern Mouse Pad F, 2 each
  P/N MUL205 Headphones, 1 each P/N MUL206 Headphone Ext Cord.
   The management system also provides feedback to the teacher,
  parents and students on their performance. All computers will
  be working from a network that will provide immediate feedback
  for daily, weekly, and quarterly reports. Student materials
  should include manuals and instructions that are of a technical
  nature. Courseware provides instruction in mathematics, reading,
  language arts, science, literacy, and school-to-work transitions.
  These modules also will allow students to satisfy the requirements
  that they master skills in Digital Audio, Digital Video, MIDI,
  CAD and Hypermedia skills. Delivery of CLINS will be required
  within 30 days after award of contract. The shipping terms
  will be F.O.B. Destination, Camp LeJeune Dependents Schools,
  District Superintendent's Office, 855 Stone Street, Camp LeJeune,
  NC 28547-2520 with inspection and acceptance at destination.
  An offeror must quote on all items in this solicitation to
  be eligible for award. Solicitation provision at FAR 52.212-1,
  Instructions to Offerors-Commercial Items (Jun 1997) is hereby
  incorporated by reference. FAR Clause 52.212-4, Contract Terms
  and Conditions-Commercial Items (May 1997) is hereby incorporated
  by reference. FAR Clause 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items, is hereby incorporated by reference. The following paragraphs
  apply to this solicitation and any resultant contract (b)(6)
  52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
  and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  is hereby incorporated by reference, with additional DFAR clauses
  included in this solicitation and any resultant contract, as
  follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
  252.225-7036. Additional Contract Terms and Conditions applicable
  to this procurement are Type of contract: A firm fixed-price
  contract will be awarded using Simplified Acquisition Procedures.
  Warranty: 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 with regard to the other
  terms and conditions of the 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 completion
  of installation for the items listed in the schedule. The Government
  will award a contract resulting from this solicitation to the
  responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. Award will be made to the offeror that
  meets the solicitations criteria, delivery, and lowest price.
  The Government reserves the right to make award on the initial
  offer received without discussions. The Government reserves
  the right to eliminate from further consideration those proposals
  which are considered non-responsive. Companies wishing to respond
  to this solicitation should provide this office with the following:
  A price quote, submitted on your company letterhead or your
  standard company quotation forms, for the requested items showing
  solicitation number, unit price, extended price, FOB, prompt
  payment terms, delivery time, and correct address. OFFERS MUST
  BE SIGNED. Offerors are reminded to include a completed copy
  of the provisions at FAR 52.212-3, Offeror Representations
  and Certifications Commercial Items, as well as DFARS 252.212-7000,
  Offeror Representations and Certifications Commercial Items,
  and DFARS 252.225-7035, Buy American Act-North American Free
  Trade Agreement Implementation Act-Balance of Payments Program
  Certificate with their offers. Those companies not in possession
  of the provisions in full text may contact this office and
  a copy will be faxed to you. Each offer shall include their
  Dun & Bradstreet Code and their Commercial and Government Entity
  (CAGE) Code. NOTICE TO ALL CONTRACTORS: All contractors who
  provide goods/services to the Department of Defense (DOD) must
  be registered in the Central Contractor Register (CCR). Further
  information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
  You cannot be awarded a DOD contract if you are not registered
  in the CCR. The Internet site for registering in the CCR is
  http://ccr.edi.disa.mil. If you do not have Internet access
  and want to register with a paper form, you should contact
  CCR Registration Assistance Center at 1-888-227-2423, Customer
  Service, and request the registration form and assistance packet
  for your completion. All questions concerning this RFQ must
  be submitted in writing. No telephonic responses will be processed.
  Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212
  by 31 JAN 01. Quotations are due on 08 FEB 2001 by 12:00 p.m.
  to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
  MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
  No oral quotations will be accepted. All responsible sources
  may submit a quotation which shall be considered.  <EMAIL>
   <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval  
EMAILADD: cjcaruso@cbcgulfport.navy.mil
EMAILDESC: 
CITE: (W-026 SN50C051)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
  P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--INSTALLATION OF PIERS AND UTILITIES
SOL N342601M44
DUE 022301
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide all labor, materails, and supervision
  to perform work below: 1. Grading site where the new portable
  classrooms will be isntall. 2. Install concrete piers, 3. Install
  and connect water and sewer lines and manholes, 4. Construction
  of concrete landing for door openings, 5. Install concrete
  sidewalks and sloped walkway for Canoncito Community School,
  Canoncito, New Mexico. Canoncito is located on the Navajo Reservation.
  Estimated price range is $54,400.00. (This acquisition is set
  aside for Indian Owned and Controlled firms under the "Buy
  Indian Act." 25 U.S.C. 47). Pre-bid will be set on February
  16, 2001 at 10:00 a.m. at the site. All bids due and awarding
  on February 23, 2001.
CITE: (W-026 SN50C071)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
  P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--INSTALLATION OF PIERS AND UTILITIES
SOL N342601M44
DUE 022301
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide all labor, materails, and supervision
  to perform work below: 1. Grading site where the new portable
  classrooms will be isntall. 2. Install concrete piers, 3. Install
  and connect water and sewer lines and manholes, 4. Construction
  of concrete landing for door openings, 5. Install concrete
  sidewalks and sloped walkway for Canoncito Community School,
  Canoncito, New Mexico. Canoncito is located on the Navajo Reservation.
  Estimated price range is $54,400.00. (This acquisition is set
  aside for Indian Owned and Controlled firms under the "Buy
  Indian Act." 25 U.S.C. 47). Pre-bid will be set on February
  16, 2001 at 10:00 a.m. at the site. All bids due and awarding
  on February 23, 2001. No telephone request will be accepted.
  Written request for quotes can be made by fax at 505/786-6108.
CITE: (W-026 SN50C072)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: 99--SUPPLY RIGID MESH TUBES FOR SEEDLING PROTECTION
SOL 7-01-R9
DUE 021301
POC Sandra Chandler, Purchasing Agent, 541-416-6531
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. (ii) 7-01-R9. This solicitation is issued as
  a Request for Quotation (RFQ). (iii) The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-20. (iv) The North
  American Industry Classification System Code is 325211; the
  small business size standard is 750 employees. This is a 100%
  small business set aside. (v) Supply rigid mesh tubes for seedling
  protection. The tubes will be used for tree seedling protection
  in conjunction with on-going planting and maintenance contracts.
  Since crews will be awaiting these shipments, actual damages
  will be assessed for late deliveries. Item 1) Big Summit Ranger
  District 43,000 each, 5" x 20", UV Rating of 30 months (plus
  or minus 6 months). Item 2) Paulina Ranger District 136,000
  each, 5" x 22", UV Rating of 24 months (plus or minus 6 months).
  (vi) SPECIFICATIONS: VEXAR brand or equal. Equals offered must
  meet the following salient characteristics: Diamond Mesh with
  parallel strands spaced 7/16" apart, center, tolerance of 1/32"
  or + 1/16"; Strand diameter: 40-60 mils (24 point); Mesh Angles:
  70 and 110 degrees plus or minus 5 degrees; 70 Degree angles
  oriented lengthwise to the tube; Diameter 4.75" minimum - 5.25"
  maximum; Tube Color: Translucent green; Photo degradable period
  (UV Rating) varies with line items; Tubes shall have adequate
  strength so as not to tear from a wooden stake in field conditions.
  PACKAGING: Tubes shall be nested (8 to a nest) to facilitate
  shipping. Tubes shall be placed into plastic bags and then
  placed inside "michelman" or similar cartons (waterproof waxed
  cartons) for final shipment. Plastic bags shall be closed with
  a tie. Cartons shall be marked CLEARLY on two opposite sides
  with a minimum of 4-inch lettering stating content, size, direction
  of tube on long axis, and destination. If cartons are inserted
  into plastic bags, the plastic bags shall be marked; (vii)
  Delivery is FOB Destination. Maps of delivery locations can
  be provided at time of contract award. A 72-hour notification
  shall be given to the individuals listed below prior to delivery,
  so that arrangements can be made for the Government to provide
  unloading equipment. Item 1 shall be delivered by April 2,
  2001, between the hours of 8:00 AM and 3:00 PM Monday through
  Friday, to Big Summit R.D., Ochoco Ranger Station, 33700 NE
  Ochoco Ranger Station Rd (23 miles east of Prineville), Prineville,
  OR, 97754, contact Becky Kreachbaum (541)416-6645. Item 2 shall
  be delivered by May 1, 2001, between the hours of 7:00 AM and
  3:00 PM Monday through Thursday, to Paulina R.D., Rager Ranger
  Station Compound, 7803 Beaver Creek Rd., Paulina, OR 97751,
  contact Renee Roufs (541)477-6921. (viii) The provision at
  52.212-1, Instruction to Offerors - Commercial Items, applies
  to this acquisition. (ix) The provision at 52.212-2 Evaluation
  - Commercial Items applies. The specific evaluation criteria
  to be included in paragraph (a) of that provision are technical,
  past performance, and price. (x) Offerors shall include a complete
  copy of the provision at 52.212-3, Offeror Representatives
  and Certifications - Commercial Items, with offer. (xi) Clause
  52.212-4, Contract Terms and Conditions - Commercial Items,
  applies to this acquisition. (xii) Clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items, with the following clauses applies
  to this acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
  52.222-37, 52.225-3, and 52.232-36. (xiii) Full text of the
  clauses may be accessed electronically at the internet site
  http://www.arnet.gov/far. The purchase card (VISA) will be
  used for procurement and payment under this contract. The parties
  agree that the price reflected in this offer reflects use of
  the purchase card. The contractor notes that it is a violation
  of VISA regulations to charge a premium for card transactions,
  but that the vendor is permitted to offer discounts for cash
  payment. The contractor will not process transactions for payment
  through the purchase card clearinghouse until the purchased
  supplies have been shipped. Contractors who are not set up
  to accept VISA payments will be paid by Purchase Order/check
  after receipt and acceptance of the item. (xiv) N/A (xv) N/A
  (xvi) Submit quotations to Ochoco National Forest, Attn: Purchasing,
  3160 NE Third St., PO Box 490, Prineville, OR 97754 or by facsimile
  to 541-416-6661 by 4:30 PM Pacific Standard Time on February
  13, 2001. Quotation shall include 1) Signed and dated quotation
  on letterhead stationery, 2) Item No. and unit price with extended
  total with any discount terms, 3) a technical description of
  items being offered in sufficient detail to evaluate compliance
  with the requirements in the solicitation, 4) FAR 52.212-3
  Offeror Representations and Certifications - Commercial Items,
  5) Past Performance information to include recent and relevant
  contracts for the same or similar items and other references
  including contact name and phone number, and 6) Sample if other
  than Brand Name. (xvii) Contact for information - Sandra Chandler,
  541-416-6531. 
CITE: (W-029 SN50C143)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--MISCELLANEOUS--LANDSCAPING SERVICES
SOL RFQ-548-01-220-SM
DUE 022601
POC Stacey Malott-Hennes 561-882-6514, or Suzanne Byrne 561-882-6508
DESC: Correction of CBD notice 50A5Y8 RFQ-548-01-220-SM  Issue
  date for this procurement is on or about February 1, 2001.
  Closing date is February 26, 2001 at 2:00 P.M. (EST) 
CITE: (W-029 SN50C0T0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--MISCELLANEOUS--LANDSCAPING SERVICES
SOL RFQ-548-01-220-SM
DUE 022601
POC Stacey Malott-Hennes 561-882-6514, or Suzanne Byrne 561-882-6508
DESC: Correction of CBD notice 50A5Y8 RFQ-548-01-220-SM  Issue
  date for this procurement is on or about February 1, 2001.
  Closing date is February 26, 2001 at 2:00 P.M. (EST) 
CITE: (W-029 SN50C0T1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--VENDING MACHINE CONCESSIONARIRE
SOL Reference-Number-FOLB1N03140100
DUE 020901
POC David Lindstrom, Contract Specialist, Phone (210)671-1755,
  Fax (210)671-1199, Email David.Lindstrom@lackland.af.mil -
  Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
  Email jane.perez@lackland.af.mil
DESC: Non-personal Service: Contractor shall furnish all personnel,
  labor, parts, materials, equipment and transportation, supervision
  necessary to comply with the requirements of the Statement
  of Work (SOW). Work is described as Vending Service for Sport
  Drinks/Replenishment Supplements Concessions for the Gymnasiums
  at Lackland AFB, Medina Annex, and Kelly AFB, TX. This is a
  Non-Appropriated Funds Acquistion. Anticipated performance
  period is 01 Apr 2001 - 31 Mar 2002. Term of agreement may
  run for an additional four year period. These may be added
  by mutual agreement of parties. Receipt date for proposals
  is 09 Feb 2001/2:00PM Local Standard Time. All questions, must
  be submitted via e-mail to david.lindstrom @lackland.af.mil
  or faxed to (210) 671-1199. All responsible sources may submit
  a bid, which shall be considered by the agency. See Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FOLB1N03140100&L=466
LINKDESC: 
  notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC: 
CITE: (D-029 SN50C0W5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
  Acquisition Management, P.O. Box 50, Taylor Street, Harpers
  Ferry, West Virginia 25425-0050
SUBJECT: 99--SOURCES SOUGHT FOR CONSTRUCTION AND INSTALLATION
  OF A LIGHTENING SUPPRESSION SYSTEM
SOL Q2680010039
DUE 021301
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
  or beverly_rinaldi-alt@nps.gov
DESC: The National Park Service is seeking sources for the construction
  and installation of a lightening suppression system. The lightening
  suppression system shall be installed on the west elevation
  obelisk from government-rented scaffolding at Vicksburg National
  Military Park, 3201 Clay Street, Vicksburg, Mississippi 39183-3495.
  Please submit company information and qualifications to Beverly
  Rinaldi-Alt, Contract Specialist at National Park Service,
  Harpers Ferry Center, Office of Acquisition Management, P.O.
  Box 50, Harpers Ferry, West Virginia 25425, e-mail beverly_rinaldi-alt@nps.gov
  or fax (304) 535-6424.
CITE: (W-029 SN50C168)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 99--LITHIUM TORPEDO BOILER AND CONTAMINATED HARDWARD
  DISPOSAL
SOL N00253-00-R-0005
POC Nicky Champion (360) 396-5679
DESC: This modification is to announce that the requirement stated
  in request for quote N00253-00-R-0005 has been cancelled in
  its entirety.***** 
EMAILADD: nchampio@kpt.nuwc.navy.mil
EMAILDESC: 
  questions.
CITE: (W-029 SN50C1G6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--DASG60-00-0018, TACTICAL HIGH ENERGY LASER (THEL)
  ADVANCED CONCEPT TECHNOLOGY DEMONSTRATOR, OTHER COMPLETE THE
  DEMONSTRATOR ACTIVITIES
POC O. Wayne Koger, Contract Specialist & Contracting Officer,
  SMDC-CM-AK, (256) 955-3947
CNT DASG60-96-C-0155, Mod P00037
AMT $1,676,000
LINE CLIN 0009
DTD 011001
TO TRW, Incorporated, Space and Electronics Group, Space & Technology
  Division, One Space Park, Redondo Beach, CA 90278 (L)
CITE: (W-029 SN50C1E5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
  (253) 931-7174, Email joey.marsh@gsa.gov - Katherine Jocoy,
  Supervisory Contract Specialist, Phone (253) 931-7080, Fax
  (253) 931-7573, Email
CNT GS-10F-0141L
AMT $2,500,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 012601
TO Uribe & Associates, 447 29th Street, Suite 200, Oakland, CA
  94609
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0141L&L=8

LINKDESC: 
  notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C190)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
  3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: D--COMPPUTERIZED UTILITY BILLING INTEGRATED CONTROL
POC wilsonpm@cbchue.navfac.navy.mil
CNT N47408-01-P-6334
AMT $64,800
DTD 012601
TO Database Artistry, 1708 Fisher Drive, Oxnard CA 93035
CITE: (W-029 SN50C134)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
  Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS THOMAS S GATES (CG 51) DOCKING SELECTED RESTRICTED
  AVAILABILITY (DSRA)
POC Mr. Steve East, 228-769-4543
CNT N00024-92-H-8021, 7F05
AMT $8,980,325.00
LINE 0001AA, 0001AB, 0001AC, 0001AD, and 0001AE
DTD 012601
TO Bender Shipbuilding & Repair Company, Inc., 265 S Water St.,
  Mobile, AL 36603
EMAILADD: BramlettMH@supship.navy.mil or EastSM@supship.navy.mil
EMAILDESC: 
CITE: (W-026 SN50C077)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115033, NIIN 012844118
AMT $81,000
LINE 0001
DTD 020501
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C083)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010499GA3125008, NIIN 010329126
AMT $50,055
LINE 0001
DTD 020501
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C084)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055166, NIIN 010904337
AMT $38,700
LINE 0001
DTD 020501
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C085)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--CONDITIONER,POWER L, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4075120, NIIN 011909330
AMT $39,222
LINE 0001
DTD 020501
TO Lockheed Martin Tactical Systems , Eagan ,MN 55121-2034
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C086)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4075128, NIIN 012129104
AMT $29,638
LINE 0001
DTD 020501
TO Lockheed Martin Tactical Systems , Eagan ,MN 55121-2034
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C087)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMNPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA8
AMT $13,000.00
LINE 0001
DTD 012901
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
  CT 06601-1381
CITE: (W-029 SN50C175)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3) AND USS MONSOON (PC-4); RAV
POC Roderick Rioveros (619) 556-2311
CNT N62791-01-C-0031
AMT $40,770.00
LINE 0001
DTD 012601
TO Earl Industries; 2102 Main Street, San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC: 
CITE: (W-029 SN50C197)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFB1
AMT $59,000.00
LINE 0001
DTD 012901
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratord,
  CT 06601-1381
CITE: (W-029 SN50C1C7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA9
AMT $259,000.00
LINE VARIOUS
DTD 012901
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratord,
  CT 06601-1381
CITE: (W-029 SN50C1C9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--RETROFIT KITS
POC David M. Gibson (314)233-9112
CNT N00019-98-G0035
AMT $2,579,880.00
LINE 0001
DTD 121500
TO McDonnell Douglas Corporation, a Wholly Owned Subsidiary of
  the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC: 
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-029 SN50C1D7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
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--HOSPITAL SERVICES
POC Jerry L. Black, Contracting Officer, at (406) 247-7068 or
  Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-01-0015
AMT $580,000.00
LINE B.1
DTD 021601
TO Frances Mahon Deaconess Hospital, 621 Third Street South,
  Glasgow, Montana 59230
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC: 
  e-mail
CITE: (W-029 SN50C195)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--MAINTAIN SOFTWARE LICENSES
POC Chyrel McPherson, (202) 305-7284
CNT 4600000267
AMT $83291
LINE 0001-0025
DTD 012901
TO Progress Software Corporation, 14 Oak Park Drive, Bedford,
  MA 01730 
CITE: (W-029 SN50C174)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--ENVIRONMENTAL SERVICES - TFTP-EW-99-0899-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
  Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
  Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
  Fax (253) 931-7573, Email
CNT GS-10F-0146L
AMT $1,000,000
LINE 899-1, 899-2, 899-4, 899-6,899-7
DTD 012901
TO Abt Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0146L&L=8

LINKDESC: 
  notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C184)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--SERVICES
CNT F09603-00-C-0158P00001, F09603-01-R-50714
AMT $1,114,688
DTD 010301
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
  Cordova Ca 95742-6587
CITE: (I-029 SN50C1E6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ADVISORY & ASSISTANCE FOR AQUISITION PROGRAMS
CNT F09603-01-C-0078, F09603-01-R-21061
AMT $100,244
DTD 011001
TO S & K Technologies Inc, 53347 Hwy 93 Suite T, Ronan Mt 59864
  0000
CITE: (I-029 SN50C1E8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--SERVICES
CNT F09603-01-D-0051, F09603-01-R-52066
AMT $435,890
DTD 010801
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
  Beach ca 92648-1209
CITE: (I-029 SN50C1E9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--TECHNICAL DATA SERVICES
CNT F09603-97-D-01820054, F09603-00-R-61622
AMT $75,853
DTD 010901
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
  Melbourne Fl 32901-1938
CITE: (I-029 SN50C1F6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-02500022, F09603-01-R-30042
AMT $331,000
DTD 010501
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-029 SN50C1F7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--RF SWITCH
CNT F09603-97-D-04270017, F09603-01-R-52035
AMT $191,442
DTD 010401
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
  Beach ca 92648-1209
CITE: (I-029 SN50C1F8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-D-00580003, F09603-01-R-21048
AMT $724,706
DTD 010101
TO Ama Technologies Inc, 309 Mill St Suite 202, Occoquan Va 22125-0000
CITE: (I-029 SN50C1F9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--MAINTAIN/REPAIR PARACHUTE TOWER
CNT F09650-00-C-0319, F09650-00-R-0226
AMT $83,500
DTD 010301
TO Holman Construction & General, Contractors Inc, 378 Tabor
  Rd, Fort Valley Ga 31030 0000
CITE: (I-029 SN50C1G0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--SUPPLIES/SERVICES
CNT F33657-09-D-20060009
AMT $2,243,425
DTD 010201
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
  Lane Bldg 28-14, Austin Tx 78725-2070
CITE: (I-029 SN50C1G1)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
  Fort Gordon, GA 30905-5719
SUBJECT: S--REFUSE CONTAINER COLLECTION SERVICES FOR FT GORDON
POC Jeanette Willoughby, Contract Specialist, 706-791-1825; Anita
  Prince, Contracting Officer, 706-791-1834
CNT DABT11-01-C-0006
AMT $226,240.50
LINE 0001-0006
DTD 011901
TO Commercial Trash Removal, Inc. 3023 Abba Drive, Augusta, GA
  30909
LINKURL: www.gordon.army.mil/DOC/solicit.htm
LINKDESC: 
EMAILADD: willougj@gordon.army.mil
EMAILDESC: 
CITE: (W-029 SN50C110)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--BASE WIDE AND MILITARY FAMILY HOUSING REFUSE COLLECTION,
  DISPOSAL, RECYCLING, AND COMPOST SERVICES FOR EGLIN AFB, FL
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
  5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Linc
  Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
  Fax (850)882-4896, Email
CNT F08651-01-D-0045
AMT Estimated $1,029,894.00
LINE CLINS 0001 - 0030
DTD 122700
TO URRUTIA INCORPORATED P.O. BOX 130 ABBEVILLE, AL 36310
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-D-0045&L=1182
LINKDESC: 
  notice
EMAILADD: taylorsw@eglin.af.mil
EMAILDESC: 
CITE: (D-029 SN50C128)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
  Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--REFUSE COLLECTION, HILL VILLAGE, MARINE CORPS LOGISTICS
  BASE, ALBANY,GA
POC Alex Carr at (912)639-5603 x14
CNT N6246701M3397
AMT $21081
LINE 0001
DTD 120100
TO Halling Refuse, p.o. box 50033, Albany,Georgia 31705
EMAILADD: CARRAS@EFDSOUTH.NAVFAC.NAVY.MIL
EMAILDESC: 
CITE: (W-029 SN50C188)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
  S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, MORONI, UT 84646-9998
POC Marc Nielsen, Real Estate Specialist, 253/925-9714
CNT N/A
AMT $47,800.00
DTD 012501
TO Timp Valley, LLC, 1483 E. Springdell Dr., Provo, UT 84604-9631
CITE: (W-029 SN50C181)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: Z--REPAIRS TO SIJAN HALL, PHASES III, IV, V AND VI
POC Frances Jenkins, contract specialist, Phone 719-333-2734,
  Fax 719-333-4747, Email frances.jenkins@usafa.af.mil - John
  Peters, Chief, Construction Element, Phone (719) 333-2735,
  Fax (719) 333-4747, Email
CNT F0561101D0302
AMT $8,000,000 Guaranteed Minimum
LINE 0001 through 0043
DTD 012601
TO The McCarty Corporation 13494 Pond Springs Road Austin, TX
  78729
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F0561101D0302&L=479
LINKDESC: 
  notice
EMAILADD: frances.jenkins@usafa.af.mil
EMAILDESC: 
CITE: (D-026 SN50C073)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--ASBESTOS REMOVAL FOR MILITARY FAMILY HOUSING FOR
  VARIOUS SITES, LOCATED IN SAN DIEGO COUNTY, CALIFORNIA
POC Vince Rodriguez, Contract Specialist 619 556-6243 extension
  276
CNT 00-B-0506
AMT $961,500.00
LINE 0001
DTD 011601
TO DESIGN FOR HEALTH ENVIRONMENTAL SERVICES, 3574 Kettner Blvd,
  San Diego, California 92101
LINKURL: esol.navfac.navy.mil
LINKDESC: 
EMAILADD: RodriguezVA@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-027 SN50C0A8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C0T3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C0T9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C0U0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: Z--REPAIR ELEVATORS AT B TEST STAND
POC  Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
  (228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Harold G. Taulbee,
  Contracting Officer, Phone (228) 688-1640, Fax (228) 688-1141,
  Email harold.taulbee@ssc.nasa.gov
CNT NAS13-01023
AMT $288,000.00
LINE 1
DTD 012601
TO Armstrong Elevator Company 4563 Central Avenue ST. Petersburgh,
  FL 33713 (727) 323-3800
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=64#NAS13-01023
LINKDESC: 
  Awards Page
CITE: (D-029 SN50C0U2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C0U3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C0U7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RELOCATE FORCE SEWER MAIN, SAS-629 TO STC-643, MCAS,
  NEW RIVER, NC
POC Rebecca Tew (910) 451-2582
CNT N62470-99-C-4213
AMT $156,151.00
DTD 011201
TO R&W Construction Co., Inc. 2634 Richlands Hwy, Jacksonville,
  NC 28540
CITE: (W-029 SN50C0X3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REPLACE EXISTING WINDOWS WITH ALUMINUM HORIZONTAL
  SLIDERS EGRESS WINDOWS
POC Carol J. Brown, phone (303) 275-5288, Fax (303) 275-5453
CNT 43-82X9-1-5036
AMT $70,354.00
DTD 012001
TO Richon, Inc., P.O. Box 1010, Chesapeake, VA 23327
CITE: (W-029 SN50C0Z4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR REPAIRS BEQS G543 AND G544, CAMP GEIGER,
  MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-99-C-4193
AMT $1066736.00
DTD 011901
TO ITZ Construction Inc., PO Box 12174, Jacksonville, NC 28546
  (910) 347-3511
CITE: (W-029 SN50C101)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT EOD BUILDING, CAMP GEIGER, NCAS, NEW RIVER,
  JACKSONVILLE, NC
POC Rebecca Tew (910) 451-2582.
CNT N62470-00-C-4695
AMT $399,713.00
DTD 011701
TO Blizzard Construction Co., Inc, PO Box 372, Beulaville, NC
  28518, (910) 298-4740
CITE: (W-029 SN50C107)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C109)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C113)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C124)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C129)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE CEILINGS BUILDINGS 118,205,213, AND217, MCB,
  CAMP LEJEUNE, NC
POC Rebecca Tew (910) 451-2582.
CNT N62470-99-C-4224
AMT $495000.00
DTD 011901
TO J&K Contracting Inc., 8521 Chestnut Ave, Bowie, MD 20715 (301)
  464-9048
CITE: (W-029 SN50C132)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C133)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C158)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C1B9)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C1C0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C1E3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C1E4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PRESSURE WASH AND SEAL ALL PRECAST MATERIAL
POC Suzanne Byrne 561-882-6508, or Dinora Bruno 561-882-6511
CNT V548P-821
AMT $157384
LINE #3
DTD 012401
TO South Gulf Inc 200 Son in Law Road, Bonifay, Florida 32425
CITE: (W-029 SN50C1H1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--TUBE ASSEMBLY, ROCKET LAUNCHER.
SOL 01TA35-92-P-0700
CNT SP0740-01-M-0503
AMT $33,558.00
LINE 0001 THROUGH 0004
DTD 012501
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-028 SN50C0D6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--KIT, BOLT ASSEMBLY.
SOL SP0740-01-Q-J630
CNT SP0740-01-M-0506
AMT $38,822.70
LINE 0001 THROUGH 0002
DTD 012401
TO Kit Pack Company Inc 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-028 SN50C0D7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CAM, CLEARING SECTOR.
SOL SP0740-01-Q-J624
CNT SP0740-01-M-0514
AMT $74,145.60
LINE 0001 THROUGH 0002
DTD 012501
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-028 SN50C0D9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PLATE, BASE.
CNT SP0740-01-M-6412
AMT $44,933.44
LINE 0001 THROUGH 0002
DTD 012501
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
  Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-028 SN50C0E1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--MOUNT, TUBE
SOL SP0760-00-X-2567
CNT SP0760-01-M-3252
AMT $36,905.00
LINE 0001 THROUGH 0003
DTD 012601
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
  Ave Fort Worth TX 76133-1110
CITE: (I-028 SN50C0E7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--SIGHT, FRONT. E/I 50 CALIBER MACHINE GUN.
CNT SP0760-01-C-7723
AMT $32,108.00
LINE 0001
DTD 012201
TO Jacobi tool and die MFG Inc DBA jacobi industries 131 middle
  island Rd Medford NY 11763-1517
CITE: (I-028 SN50C0F6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CONTROL UNIT, FIRE D
SOL SP0920-00-Q-7159
CNT N00104-96-G-0302-UB55
AMT $50,387.12
LINE 0001
DTD 012601
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
  516 Saint Louis Mo 63166
CITE: (I-028 SN50C0B9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CAM ASSEMBLY, OUTBO
SOL SP0470-01-Q-S189
CNT SP0470-01-M-T610
AMT $47,300.00
LINE 0001
DTD 012601
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
  Ave Fort Worth TX 76133-1110
CITE: (I-028 SN50C0K9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--TUBE COUPLING, FUEL
SOL SP0470-00-R-0351
CNT SP0470-01-C-1166
AMT $92,160.00
LINE 0001
DTD 012601
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504-2522
CITE: (I-028 SN50C0L6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--DIVERTER STRIP
SOL SP0475-00-X-JA23
CNT SP0475-01-M-U754
AMT $25,756.00
LINE 0001 THROUGH 0002
DTD 012601
TO Lightning diversion systems 17851 Jamestown Ln Huntington
  Beach CA 92647-7136
CITE: (I-028 SN50C0N1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-T421
CNT SP0475-01-M-V486
AMT $26,814.00
LINE 0001
DTD 012601
TO Hicksville Machine Wks Corp 761 S Broadway St Hicksville NY
  11801
CITE: (I-028 SN50C0N4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 SP0470-00-Q-S712
CNT SP0470-01-M-T499
AMT $30,384.00
LINE 0001
DTD 012601
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-028 SN50C0N5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING, FUEL TANK
SOL SP0475-00-Q-RF90
CNT SP0475-01-M-V343
AMT $84,001.16
LINE 0001 THROUGH 0002
DTD 123000
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-028 SN50C0N9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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
SOL SP0470-00-R-3263
CNT SP0470-01-C-1165
AMT $47,913.60
LINE 0001
DTD 012601
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-028 SN50C0P4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--STRAP ASSEMBLY
SOL SP0470-01-Q-R151
CNT SP0470-01-M-Z170
AMT $32,992.50
LINE 0001
DTD 012601
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-028 SN50C0P6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CONTAINER, LIFE RAFT
SOL SP0470-00-Q-GB18
CNT SP0470-01-M-AB12
AMT $30,800.00
LINE 0001
DTD 012601
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-028 SN50C0Q2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PARTS KIT, GRAPHITE EPOXY
SOL SP0475-00-Q-BK50
CNT N00383-96-G-004D-XHFX
AMT $60,432.68
LINE 0001AA THROUGH 0001AD
DTD 012701
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
  516 Saint Louis Mo 63166
CITE: (I-028 SN50C0R0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DOOR, ASSY OF LH
SOL SP0460-01-Q-2270
CNT SP0460-01-M-4412
AMT $30,240.00
LINE 0001
DTD 012601
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-028 SN50C0R2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PARTS KIT, BALL SCRE
SOL SP0470-00-Q-R567
CNT SP0470-01-M-AA57
AMT $30,825.00
LINE 0001
DTD 012601
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
  MI 48602-4301
CITE: (I-028 SN50C0K7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--T HANDLE ASSEMBLY, FIRE
SOL SP0460-00-Q-2697
CNT SP0460-01-M-4372
AMT $82,240.00
LINE 0001
DTD 012601
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
  Ave. Costa Mesa CA 92627-4405
CITE: (I-028 SN50C0L0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--ROLLER, METERING, SEAT
SOL SP0460-00-Q-2911
CNT SP0460-01-M-4411
AMT $60,060.00
LINE 0001
DTD 012601
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-028 SN50C0L2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--RETAINER, SPRING
SOL SP0470-00-X-Z529
CNT SP0470-01-M-Z147
AMT $80,580.00
LINE 0001
DTD 012601
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
  Beach CA 92649
CITE: (I-028 SN50C0L3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--END, PRESSURE, HYDRAULIC
SOL SP0460-00-X-BD29
CNT SP0460-01-M-4406
AMT $40,293.00
LINE 0001
DTD 012601
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
  91510-7722
CITE: (I-028 SN50C0L4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0475-01-Q-U480
CNT SP0475-01-M-U768
AMT $37,607.50
LINE 0001 THROUGH 0002
DTD 012601
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-028 SN50C0M1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--FILTER ELEMENT, FLUID
SOL SP0460-01-X-4044
CNT N00383-99-G-016H-XHC4
AMT $28,492.80
LINE 0001AA THROUGH 0001AC
DTD 012601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
  CA 92618
CITE: (I-028 SN50C0M2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-01-Q-2278
CNT SP0460-01-M-4431
AMT $50,465.00
LINE 0001 THROUGH 0002
DTD 012601
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
  Harl Ave Tempe AZ 85283-4307
CITE: (I-028 SN50C0M3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--WEIGHT, BALANCE, ROTARY WING HEAD.
SOL SP0460-01-Q-1436
CNT SP0460-01-M-3659
AMT $37,496.75
LINE 0001
DTD 012601
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-028 SN50C0O7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--GRIP AND PILOT PIN SUBASSEMBLY.
SOL SP0460-01-Q-2267
CNT F42600-00-G-0001-TY83
AMT $29,710.66
LINE 0001
DTD 012601
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-028 SN50C0O8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 ASSEMBLY, SEAT
SOL SP0460-01-R-0107
CNT SP0460-01-C-0321
AMT $220,800.00
LINE 0001AA THROUGH 0002AD
DTD 012601
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-028 SN50C0P3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PINION ASSEMBLY
SOL SP0470-00-R-0830
CNT SP0470-01-C-1169
AMT $767,250.00
LINE 0001AA THROUGH 5002AA
DTD 012601
TO Westfield Precision Products Inc 9108 De Garmo Ave Sun Valley
  CA 91352-2698
CITE: (I-028 SN50C0P7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--POPPET, HYDRAULIC MANIFOLD.
SOL SP0475-01-X-V231
CNT SP0475-01-M-U746
AMT $64,448.00
LINE 0001
DTD 012601
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
  Los Angeles CA 90039-1106
CITE: (I-028 SN50C0Q6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, BYPASS
SOL SP0470-00-Q-GF32
CNT SP0470-01-M-AB13
AMT $27,750.00
LINE 0001 THROUGH 0002
DTD 012601
TO Lcl Electronics Inc 1480 Industrial Park Rd S Baxter MN 56425-8099
CITE: (I-028 SN50C0R4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--BEARING ASSEMBLY, NOSE LANDING GEAR
SOL SP0470-00-Q-GN77
CNT SP0470-01-M-AB02
AMT $27,462.60
LINE 0001
DTD 012601
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
  CA 92704-5872
CITE: (I-028 SN50C0R5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 16--MAIN GEAR BOX --1615018111247TH
CNT F09603-01-D-0067, F09603-00-R-75191
AMT $1,742,650
DTD 010501
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
  Ca A
CITE: (I-029 SN50C1F0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 16--MAIN GEAR BOX --1615018111247TH
CNT F09603-01-D-00670001, F09603-01-R-60033
AMT $248,950
DTD 010801
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
  Ca A
CITE: (I-029 SN50C1F1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--DRUM, INNER, TRANSPORT.
SOL SPO490-99-R-1760
CNT N00383-96-G-025G-TY87
AMT $545,190.00
LINE 0001AA THROUGH 0002AG
DTD 012601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401-4985
CITE: (I-028 SN50C0P5)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 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--TECHNICAL SUPPORT FOR SHIPALT 4166 (K)
POC W. L. Jennings - 757-688-1997
CNT 62793
AMT $70,000
DTD 012201
TO Newport News Shipbuilding; 4101 Washinghton Ave, Newport News,Va
  23607-2770
CITE: (W-029 SN50C125)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--SEAL, INFLATABLE ASSY.
SOL 01TB51-82-P-0700
CNT SP0760-01-M-M143
AMT $32,638.08
LINE 0001
DTD 012501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-028 SN50C0F8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--ANCHOR, MARINE. FLUKE TYPE WITH BALL GUIDE
SOL SP0760-01-Q-6120
CNT SP0760-01-M-M129
AMT $45,171.00
LINE 0001 THROUGH 0002
DTD 012601
TO Lister Chain and Forge Inc 3810 loomis trail Rd P.O.Box 3350
  Blaine WA 98231
CITE: (I-028 SN50C0G2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--SHAFT, AXLE, AUTOMOTIVE.
CNT SP0750-01-M-1340
AMT $39,325.50
LINE 0001
DTD 012501
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
  Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-028 SN50C0E2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--BEADLOCK, TIRE RIM
SOL 01T725-52-P-0700
CNT SP0750-01-M-1342
AMT $47,554.00
LINE 0001 THROUGH 0002
DTD 012601
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-028 SN50C0E3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--DRIVE ASSEMBLY. EXCEPTABLE DATA AS FOLLOWING
SOL SP0750-01-Q-D414
CNT SP0750-01-M-G370
AMT $58,868.28
LINE 0001 THROUGH 0002
DTD 012601
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
  55343-7464
CITE: (I-028 SN50C0E4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--WHEEL (DISK AND RIM ASSEMBLY), PNEUMATIC TIRE.
SOL SP0750-01-Q-C755
CNT SP0750-01-M-2393
AMT $99,835.00
LINE 0001 THROUGH 0002
DTD 012601
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
  IL 62301
CITE: (I-028 SN50C0E8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--POWER TAKEOFF, TRANSMISSION.
SOL SP0750-01-Q-D666
CNT SP0750-01-M-D404
AMT $49,874.50
LINE 0001 THROUGH 0004
DTD 012601
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
  CA 90016-3108
CITE: (I-028 SN50C0F0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PANEL VEHICULAR OPERATION.
SOL SP0750-01-Q-D135
CNT SP0750-01-M-0600
AMT $66,210.00
LINE 0001
DTD 012601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-028 SN50C0F2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--LUNETTE, TOWING. STEEL, FORGING OR CASTING.
CNT SP0750-01-M-4825
AMT $37,800.00
LINE 0001
DTD 012501
TO Premier Marketing and Mfg 5354 prdence St Houston TX 77045
CITE: (I-028 SN50C0F5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--HUB ASSEMBLY, WHEEL. CONSISTS OF HUB, TWO
SOL SP0750-01-Q-D415
CNT SP0750-01-M-G369
AMT $36,612.00
LINE 0001 THROUGH 0002
DTD 012601
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
  48170-1803
CITE: (I-028 SN50C0G4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CONNECTOR, TRACK SHOE.
SOL SP0750-00-Q-C302
CNT SP0750-01-M-G372
AMT $92,000.00
LINE 0001
DTD 012601
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-028 SN50C0G6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--BOW, VEHICULAR TOP
CNT SP0750-01-M-0590
AMT $90,972.00
LINE 0001 THROUGH 5001
DTD 012601
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
  MI 49738
CITE: (I-028 SN50C0G8)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,LPT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038300G00010119, NIIN 013794429
AMT $345,082
LINE 0001
DTD 012601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C093)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-01-Q-6333
CNT SP0480-01-M-8420
AMT $48,531.60
LINE 0001 THROUGH 0002
DTD 012601
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-028 SN50C0J6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--MATING RING, BEARING
SOL SP0480-01-Q-6244
CNT SP0480-01-M-8386
AMT $73,125.00
LINE 0001
DTD 012601
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-028 SN50C0J8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 ASSY, FLAP, OUTER
SOL SP0480-01-Q-6253
CNT SP0480-01-M-8393
AMT $51,824.64
LINE 0001 THROUGH 0002
DTD 012601
TO Associated Aerospace Activities 2502 Williams Street San Leandro
  CA 94577-3151
CITE: (I-028 SN50C0K1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP0480-00-Q-MF61
CNT SP0480-01-M-A410
AMT $80,209.91
LINE 0001
DTD 012601
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
  Beach VA 23464-2662
CITE: (I-028 SN50C0K3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--INSULATION BLANKET,
SOL SP0480-00-X-9303
CNT SP0480-01-M-9460
AMT $26,634.30
LINE 0001
DTD 012601
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-028 SN50C0K5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--SHAFT, GEAR ASSEMBLY, FUEL PUMP
SOL SP0480-00-Q-7205
CNT SP0480-01-M-9462
AMT $99,980.78
LINE 0001
DTD 012601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-028 SN50C0L9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--MANIFOLD, GAS TURBINE
SOL SP0480-01-Q-8384
CNT SP0480-01-M-A414
AMT $56,000.00
LINE 0001
DTD 012601
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
  Turner Rd Dayton OH 45415
CITE: (I-028 SN50C0M0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--ARM, FRONT COMPRESSOR STATOR, INLET
SOL SP0480-01-R-0312
CNT SP0480-01-C-0568
AMT $217,897.00
LINE 0001 THROUGH 0003
DTD 012601
TO Aaa Machine metal stamping and Mfg Co Inc 438 Vine St San
  Antonio TX 78210-2562
CITE: (I-028 SN50C0O0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PARTS KIT, CARBON SEAL
SOL SP0480-00-Q-JJ04
CNT SP0480-01-M-8388
AMT $73,447.00
LINE 0001AA THROUGH 0002AC
DTD 012601
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-028 SN50C0R1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-01-Q-6115
CNT F34601-00-G-0007-TY24
AMT $92,136.96
LINE 0001AA THROUGH 0001AD
DTD 012601
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
  Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-028 SN50C0R3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL. MATERIAL STEEL
SOL SP0750-00-Q-C414
CNT SP0750-01-M-A659
AMT $29,997.00
LINE 0001 THROUGH 0002
DTD 012601
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
  1070 Bethesda MD 20814
CITE: (I-028 SN50C0E6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--PLUG, FILLER (NON-VENTED). ON M1 SERIES
SOL SP0750-00-Q-B968
CNT SP0750-01-M-A700
AMT $36,960.60
LINE 0001
DTD 012601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091
CITE: (I-028 SN50C0F1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-01-Q-7240
CNT SP0480-01-M-9484
AMT $54,720.00
LINE 0001 THROUGH 0002
DTD 012601
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
  686 Liberty SC 29657-0686
CITE: (I-028 SN50C0K6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PISTON, CAM
SOL SP0480-00-Q-JJ43
CNT SP0480-01-M-8395
AMT $40,188.00
LINE 0001
DTD 012601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
  61125-7001
CITE: (I-028 SN50C0L1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-00-X-9218
CNT F34601-99-G-0003-TY99
AMT $41,969.40
LINE 0001
DTD 012601
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-028 SN50C0M4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--TORQUE TUBE ASSY
SOL SP0480-01-Q-8371
CNT SP0480-01-M-A419
AMT $96,982.95
LINE 0001
DTD 012601
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-028 SN50C0M5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--DETECTOR, METAL PARTICLE
SOL SP0480-00-Q-JD51
CNT SP0480-01-M-8414
AMT $31,200.00
LINE 0001
DTD 012601
TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
  Ave Glenolden PA 19036-2107
CITE: (I-028 SN50C0M8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--GUIDE TUBE, ACTUATOR
CNT SP0480-01-M-9483
AMT $43,000.00
LINE 0001AA THROUGH 0003AB
DTD 012601
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
  Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-028 SN50C0O2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--TRANSDUCER, POSITION
SOL SP0480-01-Q-8009
CNT SP0480-01-M-A391
AMT $43,438.00
LINE 0001
DTD 012601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-028 SN50C0Q0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--GEAR ASSEMBLY
SOL SP0480-01-Q-7392
CNT SP0480-01-M-9492
AMT $59,954.00
LINE 0001
DTD 012601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-028 SN50C0Q1)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--PLATE,MOUNTING
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038300D012P7002, NIIN 014426411
AMT $156,461
LINE 0001
DTD 012601
TO Itt Industries Inc , Roanoke ,VA 24019-3222
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C094)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT N00383-97-G-012N-UZ85
AMT $26,930.40
LINE 0001
DTD 012601
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06615-9129
CITE: (I-028 SN50C0D1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, STRAIGHT
SOL 00TPQ8-92-P-0700
CNT SP0740-01-M-LC95
AMT $34,531.00
LINE 0001
DTD 012601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
  Way Mount Laurel NJ 08054
CITE: (I-028 SN50C0D4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 01TD19-42-P-0700
CNT SP0740-01-M-LD10
AMT $36,295.00
LINE 0001 THROUGH 0002
DTD 012601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  P.O.Box 405 Rockton IL 61072-0405
CITE: (I-028 SN50C0F4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, GOVERNOR TURBINE. END ITEM TURBINE STEAM
SOL SP0760-00-Q-4029
CNT SP0760-01-M-M063
AMT $45,291.96
LINE 0001
DTD 011901
TO Dresser-Rand Co steam turbine motor and generator 37 Coats
  St P O Box 592 Wellsville NY 14895-1003
CITE: (I-028 SN50C0F7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--SUPPORT, BELL CRANK.
SOL 01TA25-32-P-0700
CNT SP0740-01-M-PE03
AMT $34,900.00
LINE 0001
DTD 012601
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-028 SN50C0G5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DF44
CNT SP0441-01-M-J968
AMT $30,958.20
LINE 0001 THROUGH 0002
DTD 012601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-028 SN50C0L5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-K438
CNT SP0441-01-M-L785
AMT $32,721.60
LINE 0001
DTD 012601
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
  NH 03458-1709
CITE: (I-028 SN50C0N2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-00-Q-H070
CNT SP0441-01-M-K781
AMT $43,680.00
LINE 0001 THROUGH 0002
DTD 012601
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
  NH 03458-1709
CITE: (I-028 SN50C0N3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 SP0441-00-R-3798
CNT SP0441-01-C-0858
AMT $160,432.00
LINE 0001 THROUGH 0002
DTD 123000
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-028 SN50C0N6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 SP0441-01-Q-K490
CNT SP0441-01-M-L748
AMT $41,470.00
LINE 0001 THROUGH 0002
DTD 012601
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
  Vista St Baldwin Park CA 91706
CITE: (I-028 SN50C0O9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-3174
CNT SP0441-01-C-0838
AMT $163,172.00
LINE 0001 THROUGH 0002AC
DTD 012601
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
  44125-4624
CITE: (I-028 SN50C0P1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 SP0441-01-Q-W006
CNT SP0441-01-M-Y535
AMT $34,782.00
LINE 0001 THROUGH 0002
DTD 012601
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
  CT 06002
CITE: (I-028 SN50C0P2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-0722
CNT SP0441-01-C-0872
AMT $69,290.00
LINE 0001AA THROUGH 0001AB
DTD 012601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-028 SN50C0P8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-01-R-0607
CNT SP0441-01-C-0873
AMT $188,700.00
LINE 0001
DTD 012601
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-028 SN50C0Q3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, GENERATOR
SOL SP0441-00-Q-VE91
CNT SP0441-01-M-L741
AMT $63,611.68
LINE 0001AA THROUGH 0001AH
DTD 012601
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
  IL 61125-7002
CITE: (I-028 SN50C0Q4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 SP0441-01-Q-J930
CNT SP0441-01-M-Y515
AMT $40,956.30
LINE 0001
DTD 012601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-028 SN50C0Q7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--ELECTRODE, WELDING
SOL SP0490-01-Q-P198
CNT SP0490-01-M-Q454
AMT $27,118.00
LINE 0001
DTD 012601
TO Graphel corp 6115 Centre Park Dr P.O.Box 369 West Chester
  OH 45071-0369
CITE: (I-028 SN50C0K0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-01-Q-P017
CNT SP0490-01-M-Q453
AMT $52,568.40
LINE 0001 THROUGH 0002
DTD 012601
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
  11590-2724
CITE: (I-028 SN50C0N0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
CNT SP0750-01-M-A705
AMT $39,865.80
LINE 0001 THROUGH 0002
DTD 012601
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234
CITE: (I-028 SN50C0F3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ROUND PIN
SOL 01TB82-22-P-0700
CNT SP0750-01-M-A696
AMT $68,629.90
LINE 0001 THROUGH 0002
DTD 012601
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234
CITE: (I-028 SN50C0G7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q084
CNT SP0490-01-M-R731
AMT $39,250.00
LINE 0001
DTD 012601
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
  PA 17070-0354
CITE: (I-028 SN50C0O5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
CNT SP0700-99-G-0010-TZR3
AMT $53,871.02
LINE 0001 THROUGH 0002
DTD 012701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-028 SN50C0H0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP UNLOADING VALVE.
SOL 01TA60-62-P-0700
CNT SP0740-01-M-LD09
AMT $52,224.00
LINE 0001
DTD 012601
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-028 SN50C0E5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 PRESSURE
CNT SP0760-01-M-P218
AMT $52,208.32
LINE 0001 THROUGH 5001AC
DTD 012201
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
  NC 27409-9621
CITE: (I-028 SN50C0F9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-01-Q-D468
CNT SP0750-01-M-A695
AMT $61,765.20
LINE 0001
DTD 012601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-028 SN50C0G1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. CORROSION RESISTING STEEL
SOL 00TK04-92-P-0700
CNT SP0740-01-M-6405
AMT $31,679.55
LINE 0001
DTD 012401
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
  MI 49203-1972
CITE: (I-028 SN50C0E0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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. ON FUEL CONTROL,
SOL SP0740-01-Q-H902
CNT SP0700-99-G-0010-1090
AMT $103,671.44
LINE 0001AA THROUGH 0002AB
DTD 012501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-028 SN50C0D2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, RELIEF, PRESSURE AND TEMPERATURE
CNT SP0740-01-C-6806
AMT $61,698.00
LINE 0001 THROUGH 5002AB
DTD 012601
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-028 SN50C0D3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC
CNT SP0740-01-M-QF47
AMT $69,636.00
LINE 0001
DTD 012501
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-028 SN50C0D5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--KIT, VALVE OVERHAUL
SOL SP0740-00-Q-H460
CNT SP0740-01-M-0511
AMT $39,457.62
LINE 0001 THROUGH 0002
DTD 012501
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
  CA 90016-3108
CITE: (I-028 SN50C0D8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--DISK, OUTLET VALVE. COMPONENT OF CHEMICAL-
SOL SP0760-01-Q-5931
CNT SP0760-01-M-P247
AMT $40,128.00
LINE 0001AA THROUGH 0002AC
DTD 012601
TO Hansen Louis J Enterprises Inc 5105 W Roosevelt Rd Cicero
  IL 60650-1315
CITE: (I-028 SN50C0E9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PARTS KIT, VALVE
SOL SP0760-01-Q-5627
CNT SP0760-01-M-P229
AMT $34,733.90
LINE 0001 THROUGH 0003
DTD 012201
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
  GA 30043
CITE: (I-028 SN50C0G0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, VENT
SOL 01T605-22-P-0700
CNT SP0760-01-M-M132
AMT $95,788.00
LINE 0001 THROUGH 0002
DTD 012601
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-028 SN50C0G3)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 48--ASSEMBLY VALVE
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
  405-739-3462, Email robin.johnson@tinker.af.mil
CNT F34601-01-M-0178
AMT $4,455.00
LINE 0001
DTD 012301
TO SARGENT FLETCHER INC 9400 E FLAIR DR EL MONTE CA 91731-2909
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0178&L=902
LINKDESC: 
  notice
EMAILADD: robin.johnson@tinker.af.mil
EMAILDESC: 
CITE: (I-029 SN50C199)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--CONTROL PANEL, TEST
SOL SP0490-01-Q-P126
CNT SP0490-01-M-Q442
AMT $41,200.00
LINE 0001
DTD 012601
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-028 SN50C0J7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE --4920013238233
CNT F09603-01-M-0178, F09603-00-R-13997
AMT $27,221
DTD 011001
TO Rolls-Royce Corp, P O Box 420, Indianapolis In 46206-0420
CITE: (I-029 SN50C1F2)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 51--TOOL KIT --5180010185883
CNT F09603-01-M-0377, F09603-01-R-70668
AMT $80,900
DTD 010401
TO Englewood Electric Supply Co, 1570 7th St, Po Box 6454, Macon
  Ga 31206-0000
CITE: (I-029 SN50C1F3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, ROTATING COMP
CNT F34601-00-G-0006-TZ07
AMT $446,250.00
LINE 0001
DTD 012601
TO General Electric Co Aircraft Engine Business Group M/S 564X1
  1000 Western Ave Lynn MA 01910-2690
CITE: (I-028 SN50C0G9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0540-01-Q-5589
CNT SP0540-01-M-D402
AMT $99,750.00
LINE 0001
DTD 012601
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
  Sharon MA 02067
CITE: (I-028 SN50C0H1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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
CNT SP0540-01-M-F544
AMT $44,400.00
LINE 0001
DTD 012701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-028 SN50C0H2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--B0LT, MACHINE
SOL 00THR7-42-P-0500
CNT SP0540-01-M-F313
AMT $30,740.00
LINE 0001 THROUGH 0002
DTD 012601
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-028 SN50C0H7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING BARREL
SOL SP0540-01-Q-7915
CNT SP0540-01-M-F440
AMT $33,929.00
LINE 0001 THROUGH 0002
DTD 012701
TO SPS Technologies Inc Aerospace and Industrial Products Div
  301 Highland Ave Jenkintown PA 19046
CITE: (I-028 SN50C0H8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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
CNT SP0540-01-M-F549
AMT $81,000.00
LINE 0001
DTD 012701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-028 SN50C0I0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, ROUND
SOL SP0540-00-Q-V258
CNT SP0540-01-M-F289
AMT $38,341.80
LINE 0001 THROUGH 0002AB
DTD 012601
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-028 SN50C0I5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CONNECTOR, ROD END
CNT SP0560-01-M-4762
AMT $59,834.50
LINE 0001AA THROUGH 0001AD
DTD 012601
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
  Canyon Rd Valencia CA 91355-1265
CITE: (I-028 SN50C0I6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL 01TD61-62-P-0500
CNT SP0510-01-M-N064
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 012701
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-028 SN50C0J0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-Q-K711
CNT SP0540-01-M-F348
AMT $49,400.00
LINE 0001
DTD 012601
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-028 SN50C0J1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--CATCH, FLUSH
CNT SP0560-01-M-C144
AMT $33,150.04
LINE 0001 THROUGH 0004
DTD 012601
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-028 SN50C0J2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-01-M-F263
AMT $63,125.00
LINE 0001 THROUGH 0004
DTD 012601
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
  Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-028 SN50C0J4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 SP0560-99-Q-F373
CNT SP0560-01-M-C114
AMT $39,667.50
LINE 0001
DTD 012601
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
  IN 46527
CITE: (I-028 SN50C0J5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CH75
CNT SP0440-01-M-BA33
AMT $30,839.20
LINE 0001AA THROUGH 0001AB
DTD 012601
TO Barry Wright corp 40 Guest St P.O.Box 9105 Brighton MA 02135-9105
CITE: (I-028 SN50C0K2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SPO450-99-Q-SL15
CNT SP0450-01-M-X808
AMT $60,008.30
LINE 0001
DTD 012601
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
  76012
CITE: (I-028 SN50C0L7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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
SOL SP0440-00-Q-CG41
CNT SP0440-01-M-BA39
AMT $40,045.89
LINE 0001 THROUGH 0002
DTD 012601
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
  Conejo Rd Newbury Park CA 91320-2162
CITE: (I-028 SN50C0L8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--LATCH, LINEAR ACTUATING
SOL SP0440-00-Q-CL76
CNT SP0700-99-G-0007-TYH3
AMT $46,454.00
LINE 0001
DTD 012601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
  NY 14052
CITE: (I-028 SN50C0P9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--MODULATOR
SOL SP0920-01-Q-0486
CNT SP0920-01-M-1868
AMT $90,870.00
LINE 0001
DTD 012601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-028 SN50C0D0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: 58--NETWORK VOICE MAIL
POC Sandra Chandler, Purchasing Agent, 541-416-6531
CNT Ochoco Visa
AMT $51,416.00
LINE all items
DTD 012401
TO CPI, Inc., 7301 E. 90th St., Indianapolis, IN 46256
CITE: (W-029 SN50C157)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--UHF/ADF ANTENNA --5826014782375CX
CNT F09603-01-C-0066, F09603-00-R-CH63A
AMT $464,229
DTD 010401
TO Rockwell Collins France Sa, 6 Av Didier Daurat Z A C Aeroport,
  31700 Bloagnac Fr
CITE: (I-029 SN50C1E7)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--CONTROL DISPLAY UNIT --58950146318SO
CNT F09603-01-M-0396, F09603-01-R-60007
AMT $61,000
DTD 010101
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
  Ct 06615-9129
CITE: (I-029 SN50C1F4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--GATED MIXER --5895011585979FX
CNT F09603-96-D-06330011, F09601-01-R-21040
AMT $71,786
DTD 010301
TO International Enterprises Inc, 108 Allen Street, Talladega
  Al 35160-1399
CITE: (I-029 SN50C1F5)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 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--ELECTRON TUBE
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010401PNC45, Sol Nr N00104-01-Q-NA91, NIIN 012674957
AMT $72,884
LINE 0001
DTD 020501
TO Video Display Corporation , Wolcott ,CT 06716-2637
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C088)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 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--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010401PNC65, Sol Nr N00104-01-Q-NB26, NIIN 014616349
AMT $66,880
LINE 0001
DTD 020501
TO Synergy Microsystems Inc , San Diego ,CA 92121-1773
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-026 SN50C089)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
  Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
  M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG046, Sol Nr N00383-01-T-0665, NIIN 005162808
AMT $54,585
LINE 0001
DTD 012601
TO Rodale Electronics Inc , Hauppauge ,NY 11788-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C095)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
  Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
  M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG047, Sol Nr N00383-00-T-3278, NIIN 013762246
AMT $75,742
LINE 0001
DTD 012601
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C096)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL-
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
  (215)697-0189, Twx, Not-avail
CNT N0038396GM1285384, Sol Nr N00383-00-Q-B269, NIIN 014565847
AMT $30,000
LINE 0001
DTD 012601
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C097)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER ASSEMBLY,ELE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
  (215)697-0189, Twx, Not-avail
CNT N0038396GM1285385, Sol Nr N00383-01-Q-B008, NIIN 014222014
AMT $42,500
LINE 0001
DTD 012601
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C098)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0905-00-Q-6098
CNT SP0905-01-M-2129
AMT $93,500.00
LINE 0001
DTD 012601
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
  OH 44221
CITE: (I-027 SN50C0B2)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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, ROTARY
SOL 01T841-62-P-0900
CNT SP0930-01-M-1232
AMT $43,687.12
LINE 0001
DTD 012601
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
  FL 33330
CITE: (I-027 SN50C0B3)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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--CONTACT, ELECTRICAL
SOL SP0900-00-U-C429
CNT SP0905-01-M-2056
AMT $26,960.00
LINE 0001
DTD 012601
TO JPI Inc 915 Valley St Dayton OH 45404
CITE: (I-027 SN50C0B4)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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--INTERNAL SUB-ASSEMB
CNT SP0905-01-M-2018
AMT $93,073.50
LINE 0001 THROUGH 0003
DTD 012601
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-027 SN50C0B5)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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 00TS07-02-P-0900
CNT SP0930-01-M-1180
AMT $28,467.48
LINE 0001 THROUGH 0002
DTD 012601
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-027 SN50C0B6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL 01T178-72-P-0900
CNT SP0905-01-M-2234
AMT $39,825.00
LINE 0001
DTD 012601
TO Argo Turboserve Corp Argo Marine & industrial 1209 Baker Rd
  unit 511 Virginia Beach VA 23455-3651
CITE: (I-028 SN50C0B7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--FLASHER, SOLID STATE
CNT SP0930-01-M-C688
AMT $96,900.00
LINE 0001 THROUGH 0002
DTD 012601
TO ACSI Industries co 703 Gateway Pky Marble Falls TX 78654
CITE: (I-028 SN50C0B8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0900-01-R-A052
CNT SP0970-01-C-1002
AMT $126,000.00
LINE 0001AA THROUGH 0001AB
DTD 012601
TO Communications and Power Industries Inc Eimac Div 301 Industrial
  Way San Carlos CA 94070
CITE: (I-028 SN50C0C0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-01-X-H611
CNT SP0905-01-M-2189
AMT $99,450.00
LINE 0001 THROUGH 0002
DTD 012601
TO Captor Corp The 5040 South County Road 25A Tipp City OH 45371-2808
CITE: (I-028 SN50C0C1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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
SOL SP0920-01-Q-0175
CNT F42600-99-G-0002-UB8X
AMT $196,970.84
LINE 0001AA THROUGH 0001AJ
DTD 012601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
  Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-028 SN50C0C2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--REACTOR
SOL 00TBA4-22-P-0900
CNT F09603-98-G-0017-UB1D
AMT $25,935.00
LINE 0001 THROUGH 0003
DTD 012601
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
  A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-028 SN50C0C3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 01T919-72-P-0900
CNT SP0930-01-M-1031
AMT $30,181.20
LINE 0001 THROUGH 0002
DTD 012601
TO Mark Electronics Inc 2858 MT. Carmel Avenue P O Box 0635 Glenside,
  PA 19038
CITE: (I-028 SN50C0C4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT DIGITAL
SOL 00TJ85-62-P-0900
CNT SP0960-01-M-2018
AMT $43,129.81
LINE 0001
DTD 012601
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-028 SN50C0C6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 01T292-22-P-0900
CNT SP0905-01-M-2054
AMT $37,500.00
LINE 0001
DTD 012601
TO Labarge Inc 810 champlin Ave berryville AR 72616
CITE: (I-028 SN50C0C7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--COIL ASSEMBLY, RADIO
CNT SP0905-01-M-2062
AMT $31,444.00
LINE 0001
DTD 012601
TO Precision Electronics Inc 1 DI Thomas Court Copiague, NY 11726-1943
CITE: (I-028 SN50C0C8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--JOYSTICK, DATA ENTRY
SOL SP0905-01-X-H563
CNT SP0905-01-M-2088
AMT $26,350.00
LINE 0001
DTD 012601
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-028 SN50C0C9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECT
SOL SP0451-01-R-0622
CNT SP0451-01-C-0429
AMT $92,836.80
LINE 0001
DTD 012601
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-028 SN50C0N7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, PRIN
CNT SP0451-01-M-6646
AMT $57,485.00
LINE 0001 THROUGH 0002
DTD 123000
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
  Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
  32819-8907
CITE: (I-028 SN50C0N8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-3371
CNT SP0451-01-M-5746
AMT $38,640.00
LINE 0001 THROUGH 0002
DTD 012601
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
  NJ 08052
CITE: (I-028 SN50C0Q5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL 00TL98-92-P-0900
CNT SP0930-01-M-C515
AMT $51,376.02
LINE 0001
DTD 012601
TO Rochester corp the 751 Old Brandy Rd P.O.Box 312 Culpeper
  VA 22701
CITE: (I-028 SN50C0C5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-01-Q-C131
CNT SP0430-01-M-F988
AMT $31,769.22
LINE 0001 THROUGH 0002
DTD 012601
TO Llorrac Technology Inc 3321 towerwood Dr Suite 109 Dallas
  TX 75234
CITE: (I-028 SN50C0K8)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--MODULE, ELECTRONIC C
SOL SP0430-01-R-0711
CNT SP0430-01-C-0762
AMT $67,160.00
LINE 0001AA THROUGH 0002AB
DTD 012601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
  Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-028 SN50C0O3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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-C151
CNT SP0430-01-M-F990
AMT $28,560.00
LINE 0001AA THROUGH 0001AB
DTD 012601
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
  OH 44902-1004
CITE: (I-028 SN50C0O6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PANEL, INDICATING, LI
SOL 00TCH2-62-P-0500
CNT SP0560-01-M-C032
AMT $26,400.00
LINE 0001
DTD 012601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091
CITE: (I-028 SN50C0H9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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 ASSEMBLY
CNT SP0560-01-M-C173
AMT $45,136.00
LINE 0001
DTD 012601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
  OH 43078
CITE: (I-028 SN50C0I2)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-01-M-C222
AMT $98,332.50
LINE 0001 THROUGH 0002
DTD 012701
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-028 SN50C0I3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, INDI
SOL 01T218-72-P-0500
CNT SP0560-01-M-B657
AMT $43,560.00
LINE 0001
DTD 012601
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-028 SN50C0I7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--FLOODLIGHT, ELECTRIC
SOL 01T315-22-P-0500
CNT SP0560-01-M-C046
AMT $89,400.00
LINE 0001
DTD 012601
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-028 SN50C0I9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, FLASHER
SOL 99TBL3-42-P-0500
CNT SP0560-01-M-C290
AMT $75,600.00
LINE 0001 THROUGH 0002
DTD 012701
TO Multi-Spec Products Corp 406 Lightner St Union Bridge MD 21791
CITE: (I-028 SN50C0J3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--BELL ELECTRICAL
SOL 01TK33-62-P-0500
CNT SP0560-01-M-B730
AMT $58,140.60
LINE 0001 THROUGH 0002
DTD 012601
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-028 SN50C0H4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--PHOTOELECTRIC CELL FLAME DECTOR
CNT SP0560-01-M-C335
AMT $89,250.00
LINE 0001
DTD 012601
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-028 SN50C0I8)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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--CASE, HOSPITAL LINENS, SMALL.
SOL SP0200-01-Q-5006
CNT SP0200-01-M-FA10
AMT $28,315.98
LINE 0001AA
DTD 012601
TO Ehmke Mfg. Co., Inc. Belfield Avenue & Wister Streets Phila.
  , PA. 19144
CITE: (I-027 SN50C0A3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--CAPSTAN PULLEY ASSEMBLY
SOL SP0440-00-R-1948
CNT SP0440-01-C-0920
AMT $96,775.84
LINE 0001 THROUGH 0002
DTD 012601
TO Chant Engineering Co Inc 7 Britain Dr Doylestown PA 18901-5186
CITE: (I-028 SN50C0K4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N191
CNT SP0440-01-M-P907
AMT $37,995.00
LINE 0001
DTD 012601
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
  City, FL 32404-1606
CITE: (I-028 SN50C0M6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--END COVER ASSEMBLY
SOL SP0440-01-Q-N064
CNT SP0440-01-M-P726
AMT $59,052.00
LINE 0001
DTD 012601
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-028 SN50C0M7)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--TRANSDUCER, MOTIONAL
SOL SP0440-01-Q-M196
CNT SP0440-01-M-N867
AMT $45,187.80
LINE 0001
DTD 012601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-028 SN50C0O1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--FAILURE MONITOR
SOL SP0440-01-Q-N090
CNT SP0440-01-M-P845
AMT $27,638.26
LINE 0001
DTD 012601
TO Jasmin Defense Industrial depot 2 Lincoln Ave South Hamilton
  MA 01982
CITE: (I-028 SN50C0O4)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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--MASK ASSEMBLY
SOL SP0440-00-Q-PE54
CNT SP0440-01-M-N117
AMT $51,968.00
LINE 0001
DTD 012601
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
  523 Milwaukee WI 53201-0523
CITE: (I-028 SN50C0P0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 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, PRESSURE
SOL SP0440-01-Q-N028
CNT SP0440-00-M-P822
AMT $30,500.00
LINE 0001 THROUGH 0002
DTD 012601
TO Faria Thomas G Corp 385 Norwich/New London Tpke P.O.Box 983
  Uncasville CT 06382-0983
CITE: (I-028 SN50C0Q8)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Technical Services Division (9TF), 2211 North Rampart
  Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--SWITCH ROUTER EQUIPMENT
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
  Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
  Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
  Email
CNT GS09T01BHM35
AMT $102,142.20
DTD 012901
TO Foundry Networks 2100 Gold Street, P.O. Box 649100 San Jose,
  CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS09T01BHM35&L=3186
LINKDESC: 
  notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C1A0)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 71--DESK FIELD
CNT SP0560-01-M-C289
AMT $99,900.00
LINE 0001
DTD 012701
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-028 SN50C0H6)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 80--REPAIR COMPOUND KIT
CNT SP0560-01-M-C263
AMT $28,719.60
LINE 0001
DTD 012701
TO Graco supply Co 1001 Miller Ave P.O.Box 50505 Fort Worth TX
  76105-0505
CITE: (I-028 SN50C0H5)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0560-00-Q-M031
CNT SP0560-01-M-C310
AMT $94,107.00
LINE 0001
DTD 012701
TO Tankinetics Inc Sub of the Willard Co 230 Industrial Park
  Rd P.O.Box 1195 Harrison AR 72602
CITE: (I-028 SN50C0I1)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--CLOTH, SERGE, POLYESTER/WOOL, TYPE III, CLASS 3,
CNT SP0100-01-C-0311
AMT $11,544,632.10
LINE 0001AA
DTD 012601
TO Burlington Industries Inc Burlington Performance Wear Div
  899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-028 SN50C0S0)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 84--5 GALLON NYLON DUCK WATERBAG AND LINER
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
  Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS07FWECK2
AMT $87,532
LINE 3 NSNS
DTD 012701
TO Weckworth-Langdon 1806 W. Second St. Wichita, KS 67203
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07FWECK2&L=3

LINKDESC: 
  notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC: 
CITE: (D-029 SN50C0V1)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 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 $16259.88
DTD 012601
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-027 SN50C0B1)

[Commerce Business Daily: Posted in CBDNet on January 27, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 91--GRAPHITE,COLLOIDAL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038301PP392, Sol Nr N00383-01-T-0922, NIIN 014375294
AMT $39,375
LINE 0001
DTD 012601
TO Ucc Inc , Moorestown ,NJ 08057-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-027 SN50C099)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-00-R-2983
CNT SP0450-01-C-0612
AMT $123,728.00
LINE 0001 THROUGH 0002
DTD 012601
TO Petroleum Packers Inc 1601 McLoskey Blvd Hookers PT Tampa
  FL 33605-6710
CITE: (I-028 SN50C0J9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-00-Q-A036
CNT SP0450-01-M-C105
AMT $62,327.10
LINE 0001 THROUGH 0002
DTD 012601
TO The Smith Group Inc. 816 Nina Way Warminster, PA 18974-2833
CITE: (I-028 SN50C0M9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
CNT SP0450-01-M-C984
AMT $90,288.00
LINE 0001 THROUGH 0002
DTD 012601
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
  07936-0518
CITE: (I-028 SN50C0Q9)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-C246
AMT $57,750.00
LINE 0001 THROUGH 0002
DTD 012601
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
  PA 19154
CITE: (I-028 SN50C0H3)

[Commerce Business Daily: Posted in CBDNet on January 28, 2001]
[Printed Issue Date: January 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-C271
AMT $65,450.00
LINE 0001 THROUGH 0002
DTD 012601
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
  PA 19154
CITE: (I-028 SN50C0I4)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: University of California, Los Alamos National Laboratory,
  P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: SM-43 ADMINISTRATION BUILDING REPLACEMENT PROJECT AT
  LOS ALAMOS NATIONAL LABORATORY, LOS ALAMOS, NM
DESC: The SM-43 Replacement Project will replace the forty-five
  (45) year old administration building at Los Alamos National
  Laboratory (LANL). The project will design and construct office
  space for approximately seven hundred (700) employees in two
  hundred seventy five thousand (275,000) square feet of building(s)
  and a four hundred (400) car parking garage. The project will
  be designed and constructed under a Design-Build Contract with
  an estimated cost between $50M to $70M. The acquisition will
  use a "best value" source selection procedure. This procurement
  will use a two-phased process. There will be an RFQ phase,
  which will be followed by the RFP phase and award of contract.
  The resultant contract will be Firm Fixed Price (FFP). The
  basis of the selection will include technical approach, experience,
  schedule, cost and other criteria (to be determined). This
  two-phase selection process is anticipated to begin within
  the next 90 days. Design and Construction work is scheduled
  to begin on October 2002 and be completed in 2005. Interested
  parties may contact Bill Bryant at billbryant@lanl.gov or (505)
  665-2635.
EMAILADD: billbryant@lanl.gov
EMAILDESC: 
  e-mail
CITE: (W-026 SN50C068)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: BUSINESS OPPORTUNITY
DESC: Notices of Availability for Leasing a recreational site
  are available to qualified parties interested in commercially
  developing and operating a 43-acre site on Shenango River Lake,
  Hermitage, Pennsylvania. A Market Study supports development
  of overnight accommodations and support facilities. Sewage
  tap-in available. Water well on-site. Area previously used
  for a campground. For more information, contact the US Army
  Corps of Engineers, Pittsburgh District, Real Estate Division
  at (412) 395-7127, 8 a.m. - 3 p.m., EST.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-029 SN50C170)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 66--PERKIN ELMER THERMAL DESORBER
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
  for Occupational Safety and Health (NIOSH) laboratory facility
  in Morgantown, WV currently owns a Perkin-Elmer Auto System
  Gas Chromatograph which was purchased from a mandatory GSA
  contract and has been used on several projects. We now require
  an automated thermal desorption system as an add-on unit to
  evaluate protective clothing colorimetric indicators for chemical
  resistance properties. The gas chromatograph is the prime analytical
  instrument used for these studies. We specifically intend to
  purchase one each of a Perkin Elmer (PE) Turbomatrix Thermal
  Desorber (M0413324 base unit, M0413336 automated thermal desorber,
  M0413360 manual pneumatics control, M0413332 heated transfer
  line, and power cord); M0413541 thermal desorber starter kit;
  L4070023 gauze loading kit; N0207903 installation; and a minimum
  12-month warranty (parts , labor & travel). The Government
  intends to negotiate on a sole-source basis with Perkin Elmer,
  Norwalk, CT, the original equipment manufacturer, to ensure
  that the add-on unit will interface properly with the proprietary
  operating system hardware and software used for data analysis.
  We prefer that the unit be configured to physically connect
  to our current gas chromatograph without special installation
  requirements such as drilling. If there are interested parties
  who believe they can provide a thermal desorption unit that
  meets the above concerns, they may fully explain their capabilities
  and qualifications in writing within 7 days from the date of
  this announcement. The intent of this synopsis is to determine
  if any sources exist, therefore, no RFP is available. Any response(s)
  failing to provide the aforementioned stated data, but instead
  choosing to merely submit a routine letter requesting a copy
  of the RFP will not be honored. Information shall be submitted
  to: Brenda L. Goodwin, Reference: #2001-Q-00033, DHHS, PHS,
  CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505
  (Phone: 304/285-5882). This is a simplified acquisition with
  an estimated value of less than $100,000. This notice is issued
  for informational purposes only. 
CITE: (W-029 SN50C189)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS UAV/UCA PAYLOADS CONFERENCE
DESC:  The Association of Old Crows will sponsor the third "UAV/UCAV
  Payloads" Conference on February 13-14, 2001, at the Army Research
  Laboratory, Adelphi, Maryland. The classification of the conference
  will be SECRET/U.S. Only. The theme of the conference will
  be "Unmanned Aviation - Payloads and Payoffs in the 21st Century."
  The chairman of the conference will be RADM John Chenevey,
  PEO for Strike Weapons and Unmanned Aviation, USN. The keynote
  speaker will be RADM Robert Nutwell, Deputy Assistant Secretary
  of Defense (C3ISR and Space). There will be five sessions.
  Session I - "Unmanned Aviation Systems and Future Vision" -
  Chairwoman: Ms. Diane Wright, Assistant Deputy Director, Air
  Warfare, OUSD. Ms Wright will brief the "DoD UAV Master Plan."
  Other presentations will include the "Army UAV Roadmap" - COL
  W. Knarr, TRADOC System Manager for UAVs; "Naval UAVs and the
  Long Range Plan" - CAPT R. Lebouvier, OPNAV/N85; "Air Force
  UAV Programs" - BGen Trey Obering, USAF, Director of Information
  Dominance Programs, Office of the Assistant Secretary for Acquisition
  (SAF/AQI); and "UCAV: Vision and Future" - Lt Col M. Leahy,
  USAF, PM UCAV, Defense Advanced Research Projects Agency, Washington,
  DC. Session II - "Payloads and Applications" - Chairman: John
  Cervini, U.S. Army Communications Electronics Command. The
  session will include "Army TUAV Payload Strategy" - LTC Michael
  Beery, PM TESAR, PEO IEWS, Ft Monmouth; "Air Force UAV Payloads"
  - Mr. Ed Hamilton, Air Force Research Lab; "Navy UAV Payloads"
  - Mr. In Seon Lim, PMA 263-3; "Tactical Common Data Link Developments"
  - Mr. Craig Lucas (invited), I2WD, Ft. Monmouth; "Tactical
  SIGINT Payload Requirements" - Mr. Mark O'Neill, PM Signals
  Warfare and Mr. Michael Gruen, I2WD, Ft. Monmouth. Session
  III - "Interoperability and Architectures" - Chairman: CAPT
  Mike Williamson, USN, Ground Systems IPT Lead, PEO (W), Strike
  Weapons and Unmanned Systems. This Session will also include
  "Tactical Control System (TCS) Architectures" - Mr. Steve Daniel,
  PEO (W); "JSTARS/CGS UAV Interoperability" - COL Steve Bond,
  TSM JSTARS/CGS; "Joint Forces Command UAV Interoperability/Initiatives"
  - LCDR Noel Pitoniak, TCS Coordinator, JFCOM; and "Plug and
  Play Payloads for UAVs" - LCDR M. Schachterle, PEO (W). Session
  IV - "Mission Employment and Future Concepts" - Chairman: Lt
  Col Russell Towe, USAF UAV Battlelab. Lt Col Towe will present
  "Air Force Battlelab Initiatives." Other presentations include
  "Marine Corps Warfighting Lab" - J. McMains, USMC UAV B/L;
  "The Role for UAVs in Time Sensitive Operations" - LCDR Jeff
  Goldfinger, USN, Naval Strike and Air Warfare Center; "Predator
  Operations in Kosovo" - Capt Dan Callahan, HQ USAF/XOIR; and
  "Army TUAV/Hunter Programs" - COL Mike Hamilton, PM TUAV/Hunter,
  Redstone Arsenal. Session V - "Advanced UAV Technologies" -
  Chairman: John Kinzer, Autonomous Operations PM, Office of
  Naval Research, Washington, DC. Mr. Kinzer will brief "Autonomous
  Operations Technologies." Other presentations include "Micro
  UAV Technologies" - Mr. Sam Wilson, PM for MAV, DARPA; "Small/Expendable
  UAV Technologies" - Mr. Richard Foch, Naval Research Lab; "Army
  UAV Payload Technologies" - Dr. Dan Beekman, Army Research
  Lab. Also, time has been set aside for selected industry presentations
  that fit with the theme and sessions. This has been a popular
  AOC conference in the past with interest and participation
  by both Industry and DoD. Look for further information in future
  editions of the JED or call the convention department at (703)
  549-1600.
LINKURL: N/A
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-029 SN50C1E2)

[Commerce Business Daily: Posted in CBDNet on January 26, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: 60 -- INTENT TO SOLICIT/PROCURE ON A SOLE SOURCE BASIS
  FIBER OPTIC SONET SYSTEM PARTS
DESC: This publication serves as a notice of intent of the Department
  of Energy, Western Area Power Administration, Sierra-Nevada
  Regional Office to solicit on a sole-source basis with Nortel
  Networks, 1221 Mottman Rd., Tumwater, WA 98512 (360) 956-1712
  for parts required for fiber optic terminal equipment in existing
  Sonet Systems. The parts required are:  COMMON EQUIPMENT
  SHELF P/N 86430-01 1 each JMUX CHANNEL SHELF(SAME AS CHANNEL
  SHELF) P/N 86430-02 4 each POWER CONVERTER (130 VDC) P/N 86431-03
  4 each POWER CONVERTER (48 VDC) P/N 86431-02 6 each POWER
  UNIT PADDLEBOARD P/N 86431-90 10 each ORDERWIRE UNIT P/N 86471-01
  1 each ORDERWIRE PADDLEBOARD P/N 86471-90 1 each OC-1 JMUX,
  1300NM LASER P/N 86433-03 2 each OC-3 TO OC-3 CABLE(JMUX to
  JIF-SPE) P/N 035-86430-70 3 each OC-3 TO OC-3 CABLE (JMUX
  to JIF-SPE) P/N 035-86430-72 4 each SERVICE UNIT P/N 86434-02
  1 each SERVICE UNIT PADDLEBOARD P/N 86434-91 1 each 4 PORT
  JIF DS1 UNIT (NMS) P/N 86437-03 26 each 4 PORT JIF DS1 PADDLEBOARD
  P/N 86437-95 13 each JIF-SHARE UNIT P/N 86485-01 4 each JIF-SHARE
  PADDLEBOARD P/N 86485-90 2 each SHELF ASSEMBLY CABLE(JVT)(RIGHT)
  P/N 035-86430-66 5 each (for common shelf port P12A) SHELF
  ASSEMBLY CABLE(JVT)(LEFT) P/N 035-86430-65 4 each (for common
  shelf port P14A)  This notice may represent the only official
  notice. Questions concerning this acquisition may be directed
  to Sharon Bates at (916) 353-4469; or emailed to sbates@wapa.gov.

CITE: (W-026 SN50C079)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
  to Polymedco, Inc. for Cost-Per-Test services for Direct HDL
  and Direct LDL Cholesterol Testing utilizing the 'elimination
  method'. The contract shall be for 1 year with 4 additional
  1 year options for renewal. This is in accordance with FAR
  6.302-1, for Other Than Full & Open Competition. The anticipated
  award date is February 14, 2001. This notice is not a request
  for offers. A determination not to compete this proposed procurement
  based on response to this notice is solely within the discretion
  of the Government. Written inquiries or comments regarding
  this announcement may be faxed to 813-903-4838, attn: Karen
  Voight.
CITE: (W-029 SN50C0V4)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
  to Polymedco, Inc. for Cost-Per-Test services for Direct HDL
  and Direct LDL Cholesterol Testing utilizing the 'elimination
  method'. The contract shall be for 1 year with 4 additional
  1 year options for renewal. This is in accordance with FAR
  6.302-1, for Other Than Full & Open Competition. The anticipated
  award date is February 14, 2001. This notice is not a request
  for offers. A determination not to compete this proposed procurement
  based on response to this notice is solely within the discretion
  of the Government. Written inquiries or comments regarding
  this announcement may be faxed to 813-903-4838, attn: Karen
  Voight.
CITE: (W-029 SN50C0V6)

[Commerce Business Daily: Posted in CBDNet on January 29, 2001]
[Printed Issue Date: January 31, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: PROFESSIONAL, ADMINISTRATIVE,AND MANAGEMENT SUPPORT
  SERVICES
DESC: The Department of Energy intends to award a sole source
  bridge contract to Paragon, Technical Services, Inc. under
  the authority of 41 U.S.C. 253(c)(1). The contract will provide
  safeguard and inspection support services of the Department's
  Headquarters and field sites. The NAICS code is 541611.` 
  See Note(s) 22 ***** 
CITE: (W-029 SN50C142)